Data / Federal awards / NAICS 326199 / M-PAK, INC.
M-PAK, INC.: 12,258 federal contract awards, $41.7 million obligated (FY2024 to FY2027)
M-PAK, INC. (UEI QGM1VMELTHF1), Aledo, TX, received 12,258 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($36.7 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- QGM1VMELTHF1UEI
- Aledo, TXLocation
- Small BusinessBusiness size
- 12,258Contract awards
- $41.7 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 78 | $18.7 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 12,107 | $16.2 million |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 34 | $6.3 million |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 14 | $189,600 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $137,322 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 13 | $121,533 |
| 322219 | Other Paperboard Container Manufacturing | 5 | $22,191 |
| 561612 | Security Guards and Patrol Services | 1 | $14,520 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $11,678 |
| 322120 | Paper Mills | 1 | $9,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 129 | $36.7 million |
| General Services Administration | 11,917 | $2.5 million |
| Department of Defense | 191 | $2.2 million |
| Department of the Treasury | 14 | $147,717 |
| Department of Justice | 4 | $57,181 |
| Department of Agriculture | 1 | $14,944 |
| Department of State | 2 | $14,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $10.6 million |
| FY2026 | $11.6 million |
| FY2027 | $9 million |
Contract awards
The 50 largest of 12,258 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77027N0001 | Department of Veterans Affairs | BPA Call | 326111 | HINES AND TUCSON CMOP OPERATIONAL SUPPLIES | $8,862,458 | $8,862,458 | October 1, 2026 | September 30, 2027 | Aledo, TX | usaspending.gov |
| 36C77026N0042 | Department of Veterans Affairs | BPA Call | 326199 | OPERATIONAL SUPPLIES FOR MURFREESBORO CMOP | $4,865,210 | $4,865,210 | July 23, 2026 | July 16, 2027 | Aledo, TX | usaspending.gov |
| 36C77026F0035 | Department of Veterans Affairs | Delivery Order | 326111 | OPERATIONAL SUPPLIES FOR THE LEAVENWORTH/SHAWNEE CMOP. | $796,071 | $796,071 | March 12, 2026 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C77026K0052 | Department of Veterans Affairs | BPA Call | 326199 | JUNE 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $433,864 | $433,864 | June 1, 2026 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77025K0099 | Department of Veterans Affairs | BPA Call | 326199 | MURFREESBORO CMOP _ OPERATIONAL SUPPLIES - MAILING BOXES, PAPER, LABELS | $402,850 | $402,850 | July 1, 2025 | July 31, 2025 | Aledo, TX | usaspending.gov |
| 36C77026K0051 | Department of Veterans Affairs | BPA Call | 326199 | MAY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $352,957 | $352,957 | May 1, 2026 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77024K0080 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A46115,763A46118,763A46121,763A46123,763A46125 | $348,552 | $348,552 | June 1, 2024 | June 30, 2024 | Aledo, TX | usaspending.gov |
| 36C77026K0049 | Department of Veterans Affairs | BPA Call | 326199 | MARCH 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $336,170 | $336,170 | March 1, 2026 | March 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77025K0090 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR DALLAS | $326,567 | $326,567 | June 1, 2025 | June 30, 2025 | Aledo, TX | usaspending.gov |
| 36C77025K0105 | Department of Veterans Affairs | BPA Call | 326199 | OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR THE MURFREESBORO CMOP. | $323,512 | $323,512 | August 1, 2025 | August 31, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77026K0017 | Department of Veterans Affairs | BPA Call | 326199 | MURFREESBORO OPERATIONAL SUPPLIES EXPRESS REPORT FOR OCTOBER 2025. | $312,287 | $312,287 | October 1, 2025 | October 31, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77025K0103 | Department of Veterans Affairs | BPA Call | 322211 | LANCASTER OPERATIONAL SUPPLIES BPA EXPRESS REPORT. | $311,984 | $311,984 | August 1, 2025 | August 31, 2025 | Lancaster, TX | usaspending.gov |
| 36C77024K0100 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A46150,763A46141,763A46145,763A46148 | $303,456 | $303,456 | August 1, 2024 | August 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77026K0032 | Department of Veterans Affairs | BPA Call | 326199 | DECEMBER 2025 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $300,768 | $300,768 | December 1, 2025 | December 31, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77025K0004 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: PACKAGING SUPPLIES | $296,895 | $296,895 | October 1, 2024 | October 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77026K0048 | Department of Veterans Affairs | BPA Call | 326199 | FEBRUARY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $287,817 | $287,817 | February 1, 2026 | February 28, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77025K0092 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT - ORDERS FOR JUNE, OPERATIONAL MAILING SUPPLIES FOR MURFREESBORO | $283,394 | $283,394 | June 1, 2025 | June 30, 2025 | Aledo, TX | usaspending.gov |
| 36C77025K0007 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: PACKAGING SUPPLIES | $282,980 | $282,980 | October 1, 2024 | October 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77024K0062 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A460086,763A46090,763A46095,763A46098,763A46100 | $279,851 | $279,851 | April 1, 2024 | April 30, 2024 | Aledo, TX | usaspending.gov |
| 36C77026K0050 | Department of Veterans Affairs | BPA Call | 326199 | APRIL 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $275,914 | $275,914 | April 1, 2026 | April 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77024K0089 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A46130,763A46135,763A46138 | $268,762 | $268,762 | July 1, 2024 | July 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77024K0091 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 764A46274,764A46276,764A46278,764A46279,764A46287,764A46291,764A46295 | $268,088 | $268,088 | July 1, 2024 | July 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77024P0377 | Department of Veterans Affairs | Purchase Order | 326111 | MAILERS BAGS | $265,220 | $265,220 | August 28, 2024 | November 1, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0055 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORTS: OPERATIONAL SUPPLIES, MURFREESBORO CMOP | $262,070 | $262,070 | March 1, 2025 | March 31, 2025 | Aledo, TX | usaspending.gov |
| 36C77025K0065 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: APRIL 2025 - OPERATIONAL SUPPLIES DALLAS | $261,385 | $261,385 | April 1, 2025 | April 30, 2025 | Aledo, TX | usaspending.gov |
| 36C77025K0097 | Department of Veterans Affairs | BPA Call | 322211 | DALLAS CMOP OPERATIONAL SUPPLIES - MAILING BOXES, LABELS, PRINTER PAPER | $257,795 | $257,795 | July 1, 2025 | July 31, 2025 | Aledo, TX | usaspending.gov |
| 36C77024K0071 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A46104,763A46105,763A46110,763A46112 | $257,250 | $257,250 | May 1, 2024 | May 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77026K0024 | Department of Veterans Affairs | BPA Call | 326199 | NOVEMBER 2025 EXPRESS REPORT OF MURFREESBORO OPERATIONAL SUPPLIES. | $256,304 | $256,304 | November 1, 2025 | November 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77024K0082 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT:764A46249,764A46242,764A46243,764A46254,764A46260,764A46263,764A46264,764A46267,764A46268 | $256,248 | $256,248 | June 1, 2024 | June 30, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0118 | Department of Veterans Affairs | BPA Call | 326199 | OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR THE MURFREESBORO CMOP. | $256,206 | $256,206 | September 1, 2025 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77024K0102 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT:764A46304,764A46313,764A46301,764A46296,764A46300,764A46307,764A46315,764A46319,764A46324 | $255,752 | $255,752 | August 1, 2024 | August 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0021 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: PACKAGING SUPPLIES | $254,473 | $254,473 | December 1, 2024 | December 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77026K0047 | Department of Veterans Affairs | BPA Call | 326199 | JANUARY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | $252,043 | $252,043 | January 1, 2026 | January 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77024K0024 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT:763A46031,763A46036,763A46040 | $248,703 | $248,703 | December 1, 2023 | December 31, 2023 | Aledo, TX | usaspending.gov |
| 36C77025K0083 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORTS: OPERATIONAL SUPPLIES, BOXES, MAILERS COOLERS | $248,165 | $248,165 | May 1, 2025 | May 31, 2025 | Aledo, TX | usaspending.gov |
| 36C77024K0003 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT: 763A46003,763A46007,763A46009,63A46014,763A46015 | $246,345 | $246,345 | October 1, 2023 | October 31, 2023 | Aledo, TX | usaspending.gov |
| 36C77024K0090 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 760A46280,760A46281,760A46282,760A46284,760A46286,760A46288,760A46289,760A46291,760A46296,760A46297,760A46299,760A46300,760A | $243,853 | $243,853 | July 1, 2024 | July 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77024K0033 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT:763A46042,763A46047,763A46051,763A46055,763A46060 | $243,772 | $243,772 | January 1, 2024 | January 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77025P0026 | Department of Veterans Affairs | Purchase Order | 326111 | SAP ROLLBAG MAILERS | $240,872 | $240,872 | December 6, 2024 | May 2, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77024K0044 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 764A46124,764A46125,764A46129,764A46131,764A46137,764A46140,764A46148,764A46153,764A46155 | $239,156 | $239,156 | February 1, 2024 | February 29, 2024 | Aledo, TX | usaspending.gov |
| 36C77024K0101 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 760A46330,760A46319,760A46320,760A46325,760A46327,760A46329,760A46331,760A46334,760A46336,760A46337,760A46338,760A46339,760A | $233,963 | $233,963 | August 1, 2024 | August 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0098 | Department of Veterans Affairs | BPA Call | 326199 | LEAVENWORTH CMOP - OPERATIONAL SUPPLIES, PAPER, MAILING BOXES, LABELS | $228,906 | $228,906 | July 1, 2025 | July 31, 2025 | Aledo, TX | usaspending.gov |
| 36C77024K0052 | Department of Veterans Affairs | BPA Call | 322211 | EXPRESS REPORT:763A46074,763A46078,63A46080,763A460083 | $228,822 | $228,822 | March 1, 2024 | March 31, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0035 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: PACKAGING SUPPLIES | $227,603 | $227,603 | January 1, 2025 | January 31, 2025 | Aledo, TX | usaspending.gov |
| 36C77024K0110 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT:764A46329,764A46331,764A46335,764A46340,764A46345,764A46347,764A46350,764A46351 | $221,472 | $221,472 | September 1, 2024 | September 30, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0091 | Department of Veterans Affairs | BPA Call | 326199 | JUNE EXPRESS REPORT - LEAVENWORTH CMOP OPERATIONAL SUPPLIES | $220,976 | $220,976 | June 1, 2025 | June 30, 2025 | Aledo, TX | usaspending.gov |
| 36C77024K0016 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 764A46037,764A46041,764A46045,764A46048,764A46057,764A46066,764A46069,764A46053 | $218,076 | $218,076 | November 1, 2023 | November 30, 2023 | Aledo, TX | usaspending.gov |
| 36C77025P0215 | Department of Veterans Affairs | Purchase Order | 326111 | SAP MAILING BAGS | $217,298 | $217,298 | June 18, 2025 | November 3, 2025 | Aledo, TX | usaspending.gov |
| 36C77024K0066 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 764A46187,764A46190,764A46197,764A46200,764A46206,764A46207,764A46211,764A46212,764A46214 | $216,761 | $216,761 | April 1, 2024 | April 30, 2024 | Aledo, TX | usaspending.gov |
| 36C77025K0020 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: PACKAGING SUPPLIES | $215,254 | $215,254 | November 1, 2024 | November 30, 2024 | Aledo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 326111
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.