Data / Federal awards / NAICS 333922 / INNOVATIVE PACKAGING & CRATING SOLUTIONS LLC
INNOVATIVE PACKAGING & CRATING SOLUTIONS LLC: 37 federal contract awards, $235,017 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATIVE PACKAGING & CRATING SOLUTIONS LLC (UEI GU2BC3L2W6V6), Jacksboro, TN, received 37 federal prime contract awards with $235,017 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($235,017) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333922, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GU2BC3L2W6V6UEI
- Jacksboro, TNLocation
- Small BusinessBusiness size
- 37Contract awards
- $235,017Obligated
- 2023-10-13First action in window
- 2025-11-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 12 | $137,018 |
| 332439 | Other Metal Container Manufacturing | 6 | $22,516 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $22,431 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $17,264 |
| 333120 | Construction Machinery Manufacturing | 1 | $9,985 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $9,650 |
| 336370 | Motor Vehicle Metal Stamping | 2 | $9,168 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $5,858 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $1,127 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $235,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207,105 |
| FY2025 | $24,001 |
| FY2026 | $3,911 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF24V0723 | Department of Defense | Purchase Order | 333922 | 8510834920!PALLET,MATERIAL HAN | $44,370 | $44,370 | August 19, 2024 | September 9, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8ED25P1528 | Department of Defense | Purchase Order | 333922 | 8511584285!PALLET,MATERIAL HAN | $20,940 | $20,940 | August 19, 2025 | November 17, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8EF24P0320 | Department of Defense | Purchase Order | 333922 | 8510440891!PALLET,MATERIAL HAN | $19,628 | $19,628 | February 14, 2024 | March 15, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24P0278 | Department of Defense | Purchase Order | 333922 | 8510402504!PALLET,MATERIAL HAN | $13,216 | $13,216 | January 24, 2024 | February 23, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF25P0084 | Department of Defense | Purchase Order | 333120 | 8511067801!SKID,CONTAINER | $9,985 | $9,985 | December 11, 2024 | January 25, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8EE24V0724 | Department of Defense | Purchase Order | 333914 | 8510880772!CASE,PUMP,OIL | $9,650 | $9,650 | September 10, 2024 | November 12, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0330 | Department of Defense | Purchase Order | 333998 | 8510502339!SKID,PLATFORM | $9,622 | $9,622 | March 12, 2024 | May 13, 2024 | Jacksboro, TN | usaspending.gov |
| SPE7L324F3323 | Department of Defense | Delivery Order | 336390 | 8510636983!CHOCK,WHEEL-TRACK | $9,462 | $9,462 | May 16, 2024 | July 15, 2024 | Jacksboro, TN | usaspending.gov |
| SPE7L125P0007 | Department of Defense | Purchase Order | 336370 | 8510882212!BOX,ACCESSORIES STO | $9,168 | $9,168 | October 8, 2024 | November 7, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8ED25P0233 | Department of Defense | Purchase Order | 332439 | 8511011374!SKID,CENTER,CONTAIN | $8,363 | $8,363 | November 12, 2024 | January 11, 2025 | Jacksboro, TN | usaspending.gov |
| SPE7L324F2367 | Department of Defense | Delivery Order | 336390 | 8510491654!CHOCK,WHEEL-TRACK | $7,221 | $7,221 | March 7, 2024 | May 6, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0517 | Department of Defense | Purchase Order | 333922 | 8510647075!PALLET,MATERIAL HAN | $7,185 | $7,185 | May 20, 2024 | June 19, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8ED24P0758 | Department of Defense | Purchase Order | 332439 | 8510677560!SKID,CENTER,CONTAIN | $6,076 | $6,076 | June 5, 2024 | September 3, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24P0072 | Department of Defense | Purchase Order | 333922 | 8510204286!PALLET,MATERIAL HAN | $6,045 | $6,045 | October 13, 2023 | November 13, 2023 | Jacksboro, TN | usaspending.gov |
| SPE8EF25V0018 | Department of Defense | Purchase Order | 325211 | 8510941994!SKID,PLATFORM | $5,858 | $5,858 | October 7, 2024 | October 28, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0590 | Department of Defense | Purchase Order | 333922 | 8510717867!PALLET,MATERIAL HAN | $5,608 | $5,608 | June 25, 2024 | August 26, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0036 | Department of Defense | Purchase Order | 333922 | 8510214624!PALLET,MATERIAL HAN | $5,502 | $5,502 | October 17, 2023 | November 16, 2023 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0649 | Department of Defense | Purchase Order | 333922 | 8510777461!PALLET,MATERIAL HAN | $5,264 | $5,264 | July 24, 2024 | August 23, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0257 | Department of Defense | Purchase Order | 333998 | 8510442342!SKID,PLATFORM | $5,035 | $5,035 | February 13, 2024 | April 15, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF25P0231 | Department of Defense | Purchase Order | 333922 | 8511394690!PALLET,MATERIAL HAN | $4,325 | $4,325 | May 20, 2025 | May 30, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8EF25P0236 | Department of Defense | Purchase Order | 333922 | 8511404907!PALLET,MATERIAL HAN | $4,200 | $4,200 | May 27, 2025 | June 6, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0556 | Department of Defense | Purchase Order | 333998 | 8510687016!SKID,PLATFORM | $3,863 | $3,863 | June 10, 2024 | August 9, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8ED25P0484 | Department of Defense | Purchase Order | 332439 | 8511139412!SKID,SHIPPING CONTA | $3,211 | $3,211 | January 23, 2025 | February 24, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8ED25P0136 | Department of Defense | Purchase Order | 332439 | 8510974881!SKID,SHIPPING CONTA | $2,447 | $2,447 | October 23, 2024 | November 22, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8ED26P0161 | Department of Defense | Purchase Order | 333998 | 8511741614!SKID,PLATFORM | $2,047 | $2,047 | November 5, 2025 | December 5, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8ED26P0225 | Department of Defense | Purchase Order | 333998 | 8511774407!SKID,PLATFORM | $1,864 | $1,864 | November 24, 2025 | December 24, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8ED25P0942 | Department of Defense | Purchase Order | 332439 | 8511321000!SKID,SHIPPING CONTA | $1,297 | $1,297 | April 16, 2025 | July 15, 2025 | Jacksboro, TN | usaspending.gov |
| SPE8ED24P1052 | Department of Defense | Purchase Order | 332439 | 8510904752!SKID,CENTER,CONTAIN | $1,122 | $1,122 | September 19, 2024 | October 21, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EF24V0591 | Department of Defense | Purchase Order | 333922 | 8510718155!PALLET,MATERIAL HAN | $735 | $735 | June 25, 2024 | August 9, 2024 | Jacksboro, TN | usaspending.gov |
| SPE4A624PQ499 | Department of Defense | Purchase Order | 336419 | 8510660350!BLOCK,CHOCK | $668 | $668 | May 29, 2024 | July 29, 2024 | Jacksboro, TN | usaspending.gov |
| SPE7L324F3021 | Department of Defense | Delivery Order | 336390 | 8510593713!CHOCK,WHEEL-TRACK | $581 | $581 | April 25, 2024 | June 24, 2024 | Jacksboro, TN | usaspending.gov |
| SPE4A724P7189 | Department of Defense | Purchase Order | 336419 | 8510432903!BLOCK,CHOCK | $459 | $459 | February 9, 2024 | March 11, 2024 | Jacksboro, TN | usaspending.gov |
| SPE4A724P7296 | Department of Defense | Purchase Order | 332994 | 8510438320!RUNNER | $0 | $0 | February 22, 2024 | August 20, 2024 | Jacksboro, TN | usaspending.gov |
| SPE4A725P0415 | Department of Defense | Purchase Order | 336419 | 8510933164!BLOCK,CHOCK | $0 | $0 | October 11, 2024 | February 8, 2025 | Jacksboro, TN | usaspending.gov |
| SPE7L324V4847 | Department of Defense | Purchase Order | 336370 | 8510543588!BOX,ACCESSORIES STO | $0 | $0 | April 1, 2024 | July 1, 2024 | Jacksboro, TN | usaspending.gov |
| SPE8EE22P0661 | Department of Defense | Purchase Order | 333914 | 8509178107!CASE,PUMP,OIL | $0 | $5,616 | June 21, 2022 | September 27, 2024 | Jacksboro, TN | usaspending.gov |
| SPE7L324D61QU | Department of Defense | IDC | 336390 | 4610109734!CHOCK,WHEEL-TRACK | $0 | $250,000 | February 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 333998
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.