Data / Federal awards / NAICS 333993 / INDUSTRIAL PACKAGING SUPPLIES INC
INDUSTRIAL PACKAGING SUPPLIES INC: 6 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL PACKAGING SUPPLIES INC (UEI KCJJDYKKBHN9), Fountain Inn, SC, received 6 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($1.8 million) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KCJJDYKKBHN9UEI
- Fountain Inn, SCLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.8 millionObligated
- 2023-10-31First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 1 | $1.8 million |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 3 | $30,920 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $12,948 |
| 334111 | Electronic Computer Manufacturing | 1 | $8,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $1.8 million |
| Department of Defense | 4 | $39,009 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $159,790 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24C00292 | Department of the Treasury | Definitive Contract | 333993 | CASH PAK | $1,761,067 | $1,761,067 | May 28, 2024 | March 1, 2027 | Fountain Inn, SC | usaspending.gov |
| SP330024P0060 | Department of Defense | Purchase Order | 322220 | 8510228320!TAPE POLY 3X1000, 3M MODEL 37 | $16,960 | $16,960 | October 31, 2023 | November 15, 2023 | Fountain Inn, SC | usaspending.gov |
| SP330024P1253 | Department of Defense | Purchase Order | 322220 | 8510826608!TAPE POLY 3"X1000YDS | $13,960 | $13,960 | September 7, 2024 | October 2, 2024 | Greenville, SC | usaspending.gov |
| 2031ZA25P00361 | Department of the Treasury | Purchase Order | 333248 | LAMINATING FILM | $12,948 | $12,948 | August 7, 2025 | August 18, 2025 | Greenville, SC | usaspending.gov |
| SP330024P0330 | Department of Defense | Purchase Order | 334111 | 8510388912!TAPE DISPENSER, METAL 2" | $8,089 | $8,089 | January 29, 2024 | February 28, 2024 | Fountain Inn, SC | usaspending.gov |
| SP330024P0346 | Department of Defense | Purchase Order | 322220 | 8510400969!FOIL, POLY ROLL, TYPE, I CLAS | $0 | $0 | January 25, 2024 | February 9, 2024 | Fountain Inn, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 333248
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.