Data / Federal awards / NAICS 322211 / HAMPTON ROADS PRODUCE DISTRIBUTORS, INC.
HAMPTON ROADS PRODUCE DISTRIBUTORS, INC.: 6 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. (UEI Z1B3CWKKCGH7), Virginia Beach, VA, received 6 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z1B3CWKKCGH7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $8.7 million
- First action in window
- 2023-11-22
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 6 | $8.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.6 million |
| FY2026 | $4.6 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330026F0300 | Department of Defense | Delivery Order | 322211 | 8511857087!ECEM DRAYAGE: ROUNDTRIP 25,00 | $4,200,000 | $4,200,000 | January 15, 2026 | January 18, 2027 | Virginia Beach, VA | usaspending.gov |
| SP330025F0178 | Department of Defense | Delivery Order | 322211 | 8511105817!ECEM ACCESSORIAL CHARG: TRANS | $3,432,460 | $3,432,460 | January 19, 2025 | January 18, 2026 | New Cumberland, PA | usaspending.gov |
| SP330024F0114 | Department of Defense | Delivery Order | 322211 | 8510366339!ECEM DRAYAGE: ROUND TRIP 5,00 | $2,489,142 | $2,489,142 | January 5, 2024 | January 18, 2025 | New Cumberland, PA | usaspending.gov |
| SP330023D0003 | Department of Defense | IDC | 322211 | 4610097501!ECEM DRAYAGE: ROUND TRIP 5,00 | $0 | $15,125,975 | January 19, 2023 | usaspending.gov | ||
| SP330023F1093 | Department of Defense | Delivery Order | 322211 | 8510170063!ECEM DRAYAGE: ROUNDTRIP 15,00 | $-117,746 | $395,805 | September 25, 2023 | January 18, 2024 | New Cumberland, PA | usaspending.gov |
| SP330023F0263 | Department of Defense | Delivery Order | 322211 | 8509671623!ECEM TRI-WALLS 48" X 40" X 32 | $-1,352,788 | $910,107 | February 1, 2023 | January 18, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.