Data / Federal awards / NAICS 333415 / MAKPAK, LLC
MAKPAK, LLC: 474 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
MAKPAK, LLC (UEI MNCPQNZHJP23), Altoona, PA, received 474 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 57 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- MNCPQNZHJP23UEI
- Altoona, PALocation
- Small BusinessBusiness size
- 474Contract awards
- $3.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 138 | $1.1 million |
| 325612 | Polish and Other Sanitation Good Manufacturing | 7 | $497,056 |
| 339999 | All Other Miscellaneous Manufacturing | 7 | $485,710 |
| 332911 | Industrial Valve Manufacturing | 81 | $380,360 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 5 | $248,490 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 12 | $113,783 |
| 332112 | Nonferrous Forging | 21 | $110,299 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $101,170 |
| 333912 | Air and Gas Compressor Manufacturing | 9 | $80,786 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $71,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 474 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $809,565 |
| FY2025 | $955,630 |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 474 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F5531 | Department of Defense | Delivery Order | 325612 | 8512068852!SORBENT,OIL | $281,287 | $281,287 | April 27, 2026 | August 7, 2026 | Altoona, PA | usaspending.gov |
| W91QF526PA001 | Department of Defense | Purchase Order | 339999 | A REQUIREMENT TO PROVIDE 23 EACH EMERSON TRAINING SYSTEMS AND LEARNING MATERIAL FOR THE U.S. ARMY ORDNANCE SCHOOL (ODS). THE HVACR TRAINING | $273,240 | $273,240 | August 3, 2026 | August 3, 2026 | Fort Lee, VA | usaspending.gov |
| SPE4A726F7468 | Department of Defense | Delivery Order | 325612 | 8512148833!SORBENT,OIL | $169,455 | $169,455 | June 1, 2026 | September 11, 2026 | Altoona, PA | usaspending.gov |
| SPE7M126F1326 | Department of Defense | Delivery Order | 333996 | 8511835008!PUMP,CENTRIFUGAL | $119,654 | $119,654 | December 29, 2025 | February 2, 2026 | Altoona, PA | usaspending.gov |
| SPE4A624PP462 | Department of Defense | Purchase Order | 333415 | 8510634813!RECLAIMER,REFRIGERA | $118,844 | $118,844 | May 16, 2024 | April 28, 2025 | Altoona, PA | usaspending.gov |
| SPE8E924P0263 | Department of Defense | Purchase Order | 339999 | 8510311898!RESPONSE CART,X-LAR | $84,083 | $84,083 | December 8, 2023 | January 22, 2024 | Altoona, PA | usaspending.gov |
| SPE7MC24V7699 | Department of Defense | Purchase Order | 333996 | 8510777137!PUMP,CENTRIFUGAL | $65,269 | $65,269 | July 24, 2024 | October 28, 2024 | Altoona, PA | usaspending.gov |
| SPE7M126F4245 | Department of Defense | Delivery Order | 333996 | 8512204443!PUMP,CENTRIFUGAL | $63,566 | $63,566 | June 25, 2026 | July 30, 2026 | Altoona, PA | usaspending.gov |
| SPE8E926V0755 | Department of Defense | Purchase Order | 339999 | 8511895225!RESPONSE CART,X-LAR | $62,499 | $62,499 | February 2, 2026 | April 3, 2026 | Altoona, PA | usaspending.gov |
| N0024425PS203 | Department of Defense | Purchase Order | 332999 | HAZMAT SPILL CONTAINMENT PALLETS FOR HAZMAT COMPOUND 1206 ON NAVAL AIR BASE CORONADO. | $58,200 | $58,200 | September 30, 2025 | November 1, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC26P0255 | Department of Defense | Purchase Order | 332911 | 8511698972!VALVE,EXPANSION | $55,612 | $55,612 | October 15, 2025 | January 28, 2026 | Altoona, PA | usaspending.gov |
| SPE8EF24P0128 | Department of Defense | Purchase Order | 333998 | 8510253599!PALLET,MATERIAL STA | $45,643 | $45,643 | November 8, 2023 | February 6, 2024 | Altoona, PA | usaspending.gov |
| SPE8E825P0152 | Department of Defense | Purchase Order | 333415 | 8511013637!CONDENSING UNIT,REF | $44,087 | $44,087 | November 18, 2024 | February 26, 2025 | Altoona, PA | usaspending.gov |
| SPE8E824P0192 | Department of Defense | Purchase Order | 333415 | 8510412293!CONDENSING UNIT,REF | $38,298 | $38,298 | February 6, 2024 | May 2, 2024 | Altoona, PA | usaspending.gov |
| SPE8E826V0399 | Department of Defense | Purchase Order | 333415 | 8511835904!COMPRESSOR UNIT,REF | $37,310 | $37,310 | December 29, 2025 | April 8, 2026 | Altoona, PA | usaspending.gov |
| SPE8E826V0262 | Department of Defense | Purchase Order | 333415 | 8511775747!CONDENSING UNIT,REF | $34,556 | $34,556 | November 24, 2025 | March 9, 2026 | Altoona, PA | usaspending.gov |
| SPE8E826P0489 | Department of Defense | Purchase Order | 332112 | 8511884886!COMPRESSOR,REFRIGER | $34,356 | $34,356 | January 28, 2026 | May 8, 2026 | Altoona, PA | usaspending.gov |
| SPE8E824V1653 | Department of Defense | Purchase Order | 333415 | 8510827843!CONDENSING UNIT,REF | $31,725 | $31,725 | August 15, 2024 | October 15, 2024 | Altoona, PA | usaspending.gov |
| SPE8E824P0314 | Department of Defense | Purchase Order | 333415 | 8510532668!CONDENSING UNIT,REF | $31,372 | $31,372 | March 27, 2024 | September 16, 2024 | Altoona, PA | usaspending.gov |
| SPE7MC24P2145 | Department of Defense | Purchase Order | 332912 | 8510786558!VALVE,REGULATING,FL | $29,145 | $29,145 | August 8, 2024 | October 7, 2024 | Altoona, PA | usaspending.gov |
| SPE8E826V0740 | Department of Defense | Purchase Order | 333415 | 8512010349!COMPRESSOR,REFRIGER | $28,960 | $28,960 | March 30, 2026 | August 3, 2026 | Altoona, PA | usaspending.gov |
| SPE4A525F7634 | Department of Defense | Delivery Order | 333415 | 8511325001!RECLAIMER,REFRIGERA | $26,715 | $26,715 | April 17, 2025 | May 27, 2025 | Altoona, PA | usaspending.gov |
| SPE4A625PE753 | Department of Defense | Purchase Order | 333415 | 8511173272!RECLAIMER,REFRIGERA | $26,549 | $26,549 | February 17, 2025 | May 22, 2025 | Altoona, PA | usaspending.gov |
| SPE8E925V1857 | Department of Defense | Purchase Order | 315990 | 8511432143!BOOTS,DISPOSABLE,SP | $26,479 | $26,479 | June 9, 2025 | September 22, 2025 | Altoona, PA | usaspending.gov |
| SPE7M425P0771 | Department of Defense | Purchase Order | 332911 | 8511017977!REGULATOR,THERMOSTA | $25,847 | $25,847 | November 14, 2024 | March 1, 2025 | Altoona, PA | usaspending.gov |
| SPE7MC25V1610 | Department of Defense | Purchase Order | 332911 | 8511080633!VALVE,SOLENOID | $25,537 | $25,537 | December 16, 2024 | March 10, 2025 | Altoona, PA | usaspending.gov |
| SPE8E925V1186 | Department of Defense | Purchase Order | 315990 | 8511253469!BOOTS,DISPOSABLE,SP | $24,987 | $24,987 | March 17, 2025 | May 16, 2025 | Altoona, PA | usaspending.gov |
| SPE8E824V0586 | Department of Defense | Purchase Order | 333415 | 8510403092!RECEIVER,LIQUID REF | $24,292 | $24,292 | January 24, 2024 | March 4, 2024 | Altoona, PA | usaspending.gov |
| SPE8E824V1243 | Department of Defense | Purchase Order | 333415 | 8510675719!RECOVERY AND CHARGI | $24,180 | $24,180 | June 4, 2024 | August 5, 2024 | Altoona, PA | usaspending.gov |
| SPE8E825V0410 | Department of Defense | Purchase Order | 333415 | 8511095704!COMPRESSOR UNIT,REF | $23,002 | $23,002 | December 23, 2024 | January 12, 2025 | Altoona, PA | usaspending.gov |
| SPE8E825P0620 | Department of Defense | Purchase Order | 333310 | 8511346073!FILTER,WATER PURIFI | $22,178 | $22,178 | April 28, 2025 | July 21, 2025 | Altoona, PA | usaspending.gov |
| SPE7MC24V7983 | Department of Defense | Purchase Order | 332911 | 8510801814!VALVE,EXPANSION | $20,596 | $20,596 | August 5, 2024 | October 15, 2024 | Altoona, PA | usaspending.gov |
| SPE8E826P0518 | Department of Defense | Purchase Order | 333415 | 8511891434!COMPRESSOR UNIT,REF | $20,473 | $20,473 | January 29, 2026 | May 14, 2026 | Altoona, PA | usaspending.gov |
| SPE8ED24P0670 | Department of Defense | Purchase Order | 332439 | 8510608551!COVER,SHIPPING AND | $20,072 | $20,072 | May 2, 2024 | May 28, 2024 | Altoona, PA | usaspending.gov |
| SPE8E925V0585 | Department of Defense | Purchase Order | 315990 | 8511081095!BOOTS,DISPOSABLE,SP | $19,938 | $19,938 | December 16, 2024 | March 7, 2025 | Altoona, PA | usaspending.gov |
| SPE7M126P2087 | Department of Defense | Purchase Order | 333912 | 8511784035!VACUUM PUMP UNIT,RE | $19,868 | $19,868 | December 1, 2025 | February 23, 2026 | Altoona, PA | usaspending.gov |
| SPE8E926V1613 | Department of Defense | Purchase Order | 333998 | 8512139679!RESPONSE CART,X-LAR | $19,293 | $19,293 | May 26, 2026 | June 30, 2026 | Altoona, PA | usaspending.gov |
| SPE8E826P0324 | Department of Defense | Purchase Order | 333415 | 8511795512!COMPRESSOR,REFRIGER | $19,262 | $19,262 | December 8, 2025 | March 23, 2026 | Altoona, PA | usaspending.gov |
| SPE7M124P2151 | Department of Defense | Purchase Order | 332912 | 8510346613!VALVE,THERMAL EXPAN | $19,098 | $19,098 | December 20, 2023 | May 8, 2024 | Altoona, PA | usaspending.gov |
| SPE8E824P0165 | Department of Defense | Purchase Order | 333415 | 8510366385!COMPRESSOR,REFRIGER | $19,078 | $19,078 | January 9, 2024 | March 29, 2024 | Altoona, PA | usaspending.gov |
| SPE7M424V4760 | Department of Defense | Purchase Order | 332912 | 8510896714!HOSE ASSEMBLY,NONME | $18,493 | $18,493 | September 16, 2024 | December 19, 2024 | Altoona, PA | usaspending.gov |
| SPE4A625V0199 | Department of Defense | Purchase Order | 339999 | 8510934932!DECK,SPILL,MODULAR | $18,457 | $18,457 | October 7, 2024 | December 2, 2024 | Altoona, PA | usaspending.gov |
| SPE8E825V1512 | Department of Defense | Purchase Order | 333415 | 8511582201!CONDENSING UNIT,REF | $18,007 | $18,007 | August 18, 2025 | December 8, 2025 | Altoona, PA | usaspending.gov |
| SPE8E925V0005 | Department of Defense | Purchase Order | 339999 | 8510930619!RESPONSE CART,X-LAR | $17,984 | $17,984 | October 1, 2024 | November 18, 2024 | Altoona, PA | usaspending.gov |
| SPE8E925V1177 | Department of Defense | Purchase Order | 339999 | 8511253089!RESPONSE CART,X-LAR | $17,766 | $17,766 | March 17, 2025 | April 16, 2025 | Altoona, PA | usaspending.gov |
| SPE8EF25V0311 | Department of Defense | Purchase Order | 333998 | 8511174619!PALLET,MATERIAL STA | $17,472 | $17,472 | February 7, 2025 | April 23, 2025 | Altoona, PA | usaspending.gov |
| SPE8E826V0473 | Department of Defense | Purchase Order | 333415 | 8511870160!CONDENSING UNIT,REF | $17,203 | $17,203 | January 20, 2026 | May 26, 2026 | Altoona, PA | usaspending.gov |
| SPE8E824V0574 | Department of Defense | Purchase Order | 333415 | 8510400346!CONDENSING UNIT,REF | $17,085 | $17,085 | January 23, 2024 | April 2, 2024 | Altoona, PA | usaspending.gov |
| SPE7MC24V6295 | Department of Defense | Purchase Order | 332911 | 8510661966!VALVE,EXPANSION | $16,750 | $16,750 | May 28, 2024 | October 7, 2024 | Altoona, PA | usaspending.gov |
| SPE8E926V0760 | Department of Defense | Purchase Order | 327992 | 8511895600!REFILL CART,X-LARGE | $16,286 | $16,286 | February 2, 2026 | March 2, 2026 | Altoona, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 339999
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.