Data / Federal awards / NAICS 314910 / JOHNPAC, LLC
JOHNPAC, LLC: 46 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
JOHNPAC, LLC (UEI GBNZMFE3SY59), Crowley, LA, received 46 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- UEI
- GBNZMFE3SY59
- Location
- Crowley, LA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $2.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 22 | $2.1 million |
| 333993 | Packaging Machinery Manufacturing | 4 | $245,634 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 20 | $132,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $1.3 million |
| Department of Defense | 13 | $830,300 |
| Department of the Treasury | 24 | $378,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $-524,505 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00278 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $908,871 | $908,871 | April 25, 2024 | February 28, 2029 | Crowley, LA | usaspending.gov |
| 2031JG24F00279 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $907,768 | $907,768 | April 25, 2024 | February 28, 2029 | Crowley, LA | usaspending.gov |
| 121NTB25C0032 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010854/4210007404/BAGS, WOVEN POLYPROPYLENE- 50 KG | $369,130 | $369,130 | June 27, 2025 | July 21, 2025 | Crowley, LA | usaspending.gov |
| W912EK25F0021 | Department of Defense | Delivery Order | 314910 | STANDARD AND LARGE SANDBAGS (CRATED) | $309,953 | $309,953 | April 23, 2025 | June 9, 2025 | Rock Island, IL | usaspending.gov |
| 121NTB26C0025 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011337/4210007555/BAGS, WOVEN POLYPROPYLENE- 50 KG | $205,460 | $205,460 | May 18, 2026 | July 25, 2026 | Crowley, LA | usaspending.gov |
| W912EK26FA028 | Department of Defense | Delivery Order | 314910 | SUPPLY OF SANDBAGS TO SUPPORT NFFMC MISSION | $201,800 | $201,800 | May 13, 2026 | June 26, 2026 | Rock Island, IL | usaspending.gov |
| 121NTB24C0018 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006843/BAGS, WOVEN POLYPROPYLENE- 50 KG | $183,904 | $183,904 | February 21, 2024 | March 9, 2024 | Crowley, LA | usaspending.gov |
| 2031JG23F00375 | Department of the Treasury | Delivery Order | 333993 | PHILADELPHIA STRETCH WRAPPERS, TRAINING, AND COMMISSIONING | $155,982 | $488,899 | September 27, 2023 | October 31, 2027 | Philadelphia, PA | usaspending.gov |
| 121NTB24C0039 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010308/4210007057/BAGS, WOVEN POLYPROPYLENE- 50 KG | $128,448 | $128,448 | August 23, 2024 | September 20, 2024 | Crowley, LA | usaspending.gov |
| W912EK25F0008 | Department of Defense | Delivery Order | 314910 | SANDBAGS (CRATES) RESET FY25 QTR. 1 | $115,763 | $115,763 | December 9, 2024 | January 23, 2025 | Rock Island, IL | usaspending.gov |
| 121NTB26C0028 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007583/BAGS, WOVEN POLYPROPYLENE- 50 KG | $108,990 | $108,990 | June 1, 2026 | June 20, 2026 | Crowley, LA | usaspending.gov |
| 121NTB26C0027 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007582/BAGS, WOVEN POLYPROPYLENE- 50 KG | $100,464 | $100,464 | June 1, 2026 | June 20, 2026 | Crowley, LA | usaspending.gov |
| 121NTB24C0048 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000010322/4210007106/BAGS, WOVEN POLYPROPYLENE- 50 KG | $95,256 | $95,256 | September 6, 2024 | November 20, 2024 | Crowley, LA | usaspending.gov |
| W912EK26FA014 | Department of Defense | Delivery Order | 314910 | TYPICAL SANDBAGS AND LARGE SANDBAGS IDIQ - PURCHASE TYPICAL AND LARGE SANDBAGS AND DELIVERY OF THEM BY A FLATBED TRAILER, WITH SANDBAGS BUND | $89,780 | $82,680 | January 21, 2026 | March 27, 2026 | Crowley, LA | usaspending.gov |
| W912EK25F0035 | Department of Defense | Delivery Order | 314910 | NFFMC SANDBAGS TO MVR, POA, & LRL | $80,476 | $80,476 | August 28, 2025 | October 14, 2025 | Crowley, LA | usaspending.gov |
| W912EK24F0012 | Department of Defense | Delivery Order | 314910 | SANDBAG RESTOCK FOR SPL AND NWW DISTRICTS. | $59,170 | $59,170 | November 28, 2023 | January 12, 2024 | Crowley, LA | usaspending.gov |
| 2031JG24F00167 | Department of the Treasury | Delivery Order | 333993 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE A STRETCH WRAPPER FOR THE UNITED STATES MINT PHILADELPHIA. | $53,300 | $53,300 | January 22, 2024 | September 28, 2024 | Philadelphia, PA | usaspending.gov |
| W912EK26FA006 | Department of Defense | Delivery Order | 314910 | NATIONAL FLOOD FIGHT MATERIAL CENTER (NFFMC) HAS A REQUIREMENT FOR LARGE SANDBAGS IN SUPPORT OF A EMERGENCY EVENT IN SEATTLE WASHINGTON. | $49,750 | $49,750 | December 16, 2025 | January 8, 2026 | Seattle, WA | usaspending.gov |
| 121NTB24C0019 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000009930/4210006869/BAGS, WOVEN POLYPROPYLENE- 50 KG | $45,524 | $45,524 | February 26, 2024 | March 20, 2024 | Crowley, LA | usaspending.gov |
| 121NTB26C0029 | Department of Agriculture | Definitive Contract | 314910 | COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007584/BAGS, WOVEN POLYPROPYLENE- 50 KG | $42,630 | $42,630 | June 1, 2026 | July 25, 2026 | Crowley, LA | usaspending.gov |
| 2031JG23F00376 | Department of the Treasury | Delivery Order | 333993 | DENVER STRETCH WRAPPERS, TRAINING, AND COMMISSIONING | $36,353 | $406,770 | September 27, 2023 | November 30, 2026 | Denver, CO | usaspending.gov |
| W912EK25FA005 | Department of Defense | Delivery Order | 314910 | NFFMC TYPICAL SANDBAGS TO MVR | $36,118 | $36,718 | April 4, 2025 | May 19, 2025 | Crowley, LA | usaspending.gov |
| W912EK24F0051 | Department of Defense | Delivery Order | 314910 | SANDBAGS (PALLETS) TO GALVESTON, TX, IN RESPONSE TO HURRICANE BERYLE EVENT, JULY 2024. | $25,310 | $25,310 | July 15, 2024 | July 15, 2024 | Bay City, TX | usaspending.gov |
| 2031JG23D00045 | Department of the Treasury | IDC | 333993 | UNITED STATES MINT STRETCH WRAPPERS | $0 | $1,000,000 | September 27, 2023 | usaspending.gov | ||
| 2031JG19D00011 | Department of the Treasury | IDC | 326112 | UNITED STATES MINT BULK BAGS IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT SHALL NOT EXCEED $8.4 MILLION | $0 | $8,400,000 | January 4, 2019 | usaspending.gov | ||
| 2031JG24D00019 | Department of the Treasury | IDC | 326112 | UNTIED STATES MINT BULK COIN BAGS IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT SHALL NOT EXCEED $15,000,000.00. | $0 | $15,000,000 | February 29, 2024 | usaspending.gov | ||
| W912EK26DA005 | Department of Defense | IDC | 314910 | TYPICAL SANDBAGS AND LARGE SANDBAGS IDIQ - PURCHASE TYPICAL AND LARGE SANDBAGS AND DELIVERY OF THEM BY A FLATBED TRAILER, WITH SANDBAGS BUND | $0 | $9,152,500 | January 15, 2026 | usaspending.gov | ||
| 2031JG21F00201 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-456 | $303,174 | February 19, 2021 | January 8, 2022 | Crowley, LA | usaspending.gov |
| 2031JG19F00109 | Department of the Treasury | Delivery Order | 326112 | BULK BAGS | $-5,393 | $219,827 | October 28, 2019 | January 8, 2024 | Crowley, LA | usaspending.gov |
| 2031JG21F00283 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-7,020 | $292,510 | May 25, 2021 | January 8, 2022 | Crowley, LA | usaspending.gov |
| 2031JG20F00399 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-10,372 | $376,053 | September 29, 2020 | December 30, 2021 | Crowley, LA | usaspending.gov |
| 2031JG21F00101 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-11,865 | $43,650 | November 19, 2020 | May 30, 2026 | Crowley, LA | usaspending.gov |
| 2031JG20F00314 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-12,915 | $201,350 | July 15, 2020 | December 8, 2021 | Crowley, LA | usaspending.gov |
| W912EK23F0032 | Department of Defense | Delivery Order | 314910 | SANDBAGS FOR MVR, SPA, NAO | $-13,900 | $95,925 | May 10, 2023 | June 23, 2023 | Crowley, LA | usaspending.gov |
| 2031JG21F00100 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-14,136 | $133,374 | November 19, 2020 | December 30, 2021 | Crowley, LA | usaspending.gov |
| 2031JG21F00202 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-21,630 | $163,570 | February 19, 2021 | January 8, 2022 | Crowley, LA | usaspending.gov |
| W912EK23F0040 | Department of Defense | Delivery Order | 314910 | LARGE SANDBAGS (CRATES), TYPICAL SANDBAGS (CRATES), AND TRANSPORTATION TO MVR AND NWS | $-31,379 | $201,521 | June 22, 2023 | October 20, 2023 | Crowley, LA | usaspending.gov |
| 2031JG20F00325 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-38,784 | $175,481 | July 29, 2020 | January 8, 2022 | Crowley, LA | usaspending.gov |
| 2031JG23F00132 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-74,241 | $311,637 | February 3, 2023 | September 30, 2024 | Crowley, LA | usaspending.gov |
| W912EK23F0027 | Department of Defense | Delivery Order | 314910 | RESET FOR TYPICAL AND LARGE SANDBAG PALLETS AND CRATES | $-92,539 | $273,451 | April 17, 2023 | June 1, 2023 | Crowley, LA | usaspending.gov |
| 2031JG22F00155 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-105,895 | $207,805 | February 22, 2022 | January 8, 2024 | Crowley, LA | usaspending.gov |
| 2031JG23F00151 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-131,572 | $241,868 | March 7, 2023 | September 30, 2024 | Crowley, LA | usaspending.gov |
| 2031JG19F00112 | Department of the Treasury | Delivery Order | 326112 | BULK BAG | $-268,990 | $0 | January 28, 2019 | January 8, 2024 | Crowley, LA | usaspending.gov |
| 2031JG23F00247 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-270,155 | $178,445 | June 21, 2023 | September 30, 2024 | Crowley, LA | usaspending.gov |
| 2031JG22F00254 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES DENVER MINT BULK COIN BAGS | $-303,300 | $66,697 | June 10, 2022 | January 8, 2024 | Crowley, LA | usaspending.gov |
| 2031JG22F00265 | Department of the Treasury | Delivery Order | 326112 | UNITED STATES PHILADELPHIA MINT BULK COIN BAGS | $-407,400 | $0 | June 23, 2022 | January 8, 2024 | Crowley, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 333993
Updated October 6, 2026. Read from USAspending.gov. 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.