Data / Federal awards / NAICS 321920 / JUST PACKAGING, INC
JUST PACKAGING, INC: 19 federal contract awards, $386,361 obligated (FY2024 to FY2027)
JUST PACKAGING, INC (UEI UF1ASNLYTJ59), New Carlisle, IN, received 19 federal prime contract awards with $386,361 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($386,361) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
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- UF1ASNLYTJ59UEI
- New Carlisle, INLocation
- Small BusinessBusiness size
- 19Contract awards
- $386,361Obligated
- 2023-10-03First action in window
- 2025-01-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 17 | $386,688 |
| 321113 | Sawmills | 1 | $0 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $-327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $386,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,849 |
| FY2025 | $226,512 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF24F0082 | Department of Defense | Delivery Order | 321920 | 8510686833!PALLET,MATERIAL HAN | $66,456 | $66,456 | June 12, 2024 | June 19, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8EF25F0041 | Department of Defense | Delivery Order | 321920 | 8511118142!PALLET,MATERIAL HAN | $64,836 | $64,836 | January 13, 2025 | January 21, 2025 | Warner Robins, GA | usaspending.gov |
| SPE8EF25F0012 | Department of Defense | Delivery Order | 321920 | 8510967973!PALLET,MATERIAL HAN | $64,836 | $64,836 | October 21, 2024 | October 28, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8EF24F0047 | Department of Defense | Delivery Order | 321920 | 8510462295!PALLET,MATERIAL HAN | $33,372 | $33,372 | February 23, 2024 | March 1, 2024 | Anniston, AL | usaspending.gov |
| SPE8EF24F0048 | Department of Defense | Delivery Order | 321920 | 8510462492!PALLET,MATERIAL HAN | $26,148 | $26,148 | February 23, 2024 | March 1, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE8EF25F0054 | Department of Defense | Delivery Order | 321920 | 8511118597!PALLET,MATERIAL HAN | $21,108 | $21,108 | January 13, 2025 | January 21, 2025 | Anniston, AL | usaspending.gov |
| SPE8EF25F0034 | Department of Defense | Delivery Order | 321920 | 8511110431!PALLET,MATERIAL HAN | $12,408 | $12,408 | January 7, 2025 | January 14, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE8EF24F0019 | Department of Defense | Delivery Order | 321920 | 8510253613!PALLET,MATERIAL HAN | $11,688 | $11,688 | November 7, 2023 | November 14, 2023 | Anniston, AL | usaspending.gov |
| SPE8EF24F0032 | Department of Defense | Delivery Order | 321920 | 8510379468!PALLET,MATERIAL HAN | $11,688 | $11,688 | January 11, 2024 | January 18, 2024 | Anniston, AL | usaspending.gov |
| SPE8EF24F0107 | Department of Defense | Delivery Order | 321920 | 8510795623!PALLET,MATERIAL HAN | $10,824 | $10,824 | August 1, 2024 | August 8, 2024 | Anniston, AL | usaspending.gov |
| SPE8EF25F0035 | Department of Defense | Delivery Order | 321920 | 8511110480!PALLET,MATERIAL HAN | $10,554 | $10,554 | January 7, 2025 | January 14, 2025 | Anniston, AL | usaspending.gov |
| SPE8EF25F0025 | Department of Defense | Delivery Order | 321920 | 8511033259!PALLET,MATERIAL HAN | $10,554 | $10,554 | November 21, 2024 | December 2, 2024 | Anniston, AL | usaspending.gov |
| SPE8EF25F0036 | Department of Defense | Delivery Order | 321920 | 8511110484!PALLET,MATERIAL HAN | $10,554 | $10,554 | January 7, 2025 | January 14, 2025 | Anniston, AL | usaspending.gov |
| SPE8EF25F0053 | Department of Defense | Delivery Order | 321920 | 8511118595!PALLET,MATERIAL HAN | $10,554 | $10,554 | January 13, 2025 | January 21, 2025 | Anniston, AL | usaspending.gov |
| SPE8EF25F0026 | Department of Defense | Delivery Order | 321920 | 8511038862!PALLET,MATERIAL HAN | $10,554 | $10,554 | November 25, 2024 | December 2, 2024 | Anniston, AL | usaspending.gov |
| SPE8EF25F0060 | Department of Defense | Delivery Order | 321920 | 8511118673!PALLET,MATERIAL HAN | $10,554 | $10,554 | January 13, 2025 | January 21, 2025 | Anniston, AL | usaspending.gov |
| SP330023P1071 | Department of Defense | Purchase Order | 321113 | 8510123221!LUMBER 1X6X16 | $0 | $12,840 | September 7, 2023 | September 22, 2023 | New Carlisle, IN | usaspending.gov |
| SPE8EF23D0007 | Department of Defense | IDC | 321920 | 4610096739!PALLET,MATERIAL HAN | $0 | $34,833,521 | January 17, 2023 | usaspending.gov | ||
| SP330023P1176 | Department of Defense | Purchase Order | 322211 | 8510158374!BOTTOM FLAP, 48" X 40" X 30" | $-327 | $9,936 | September 21, 2023 | November 5, 2023 | New Carlisle, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 321113 Sawmills
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 321920
- Open opportunities under NAICS 321113
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.