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Data / Federal awards / NAICS 321920 / MIL-SPEC PACKAGING OF GA., INC.

MIL-SPEC PACKAGING OF GA., INC.: 160 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MIL-SPEC PACKAGING OF GA., INC. (UEI CNHZHRDYAQK3), Macon, GA, received 160 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.

The request: Every federal contract awarded under NAICS 321920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CNHZHRDYAQK3UEI
  • Macon, GALocation
  • Small BusinessBusiness size
  • 160Contract awards
  • $3.4 millionObligated
  • 2023-10-31First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
321920Wood Container and Pallet Manufacturing50$2.3 million
326150Urethane and Other Foam Product (except Polystyrene) Manufacturing42$554,969
322211Corrugated and Solid Fiber Box Manufacturing40$361,390
326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing21$86,924
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$64,122
332312Fabricated Structural Metal Manufacturing1$28,698
321211Hardwood Veneer and Plywood Manufacturing1$22,392
322220Paper Bag and Coated and Treated Paper Manufacturing1$4,808
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$1,040
332510Hardware Manufacturing2$4

Buying agencies

AgencyAwardsObligated
Department of Defense157$3.3 million
Department of Justice3$75,406

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.5 million
FY2026$638,972

Contract awards

The 50 largest of 160 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487726F0166Department of DefenseBPA Call322211FAST PACKS, FIBERBOARD, AND FOAM IN VAROUS SIZES AND QUANTITIES$139,057$139,057June 2, 2026July 2, 2026Tucson, AZusaspending.gov
N0018925P0106Department of DefensePurchase Order321920HARPOON WARHEAD SECTION WOODEN CRATES$113,495$113,495February 26, 2025March 27, 2025Yorktown, VAusaspending.gov
SP330025F0621Department of DefenseDelivery Order3219208511472670!BOX PLYWOOD 144 1/2" X 48 1/2$97,387$97,387June 30, 2025August 29, 2025Macon, GAusaspending.gov
SP330025F0696Department of DefenseDelivery Order3219208511539026!BOX PLYWOOD 144 1/2" X 48 1/2$94,826$94,826July 31, 2025September 29, 2025Macon, GAusaspending.gov
SP330025F0084Department of DefenseDelivery Order3219208511013222!BOX PLYWOOD 144 1/2" X 48 1/2$93,059$93,059November 13, 2024January 12, 2025Macon, GAusaspending.gov
SP330024F0356Department of DefenseDelivery Order3219208510699048!BOX PLYWOOD 144 1/2"' X60 1/2$92,574$92,574June 14, 2024August 13, 2024Macon, GAusaspending.gov
SP330024F0394Department of DefenseDelivery Order3219208510756493!BOX PLYWOOD 144 1/2" X 48 1/2$92,064$92,064July 17, 2024September 15, 2024Macon, GAusaspending.gov
SP330025F0533Department of DefenseDelivery Order3219208511407571!BOX PLYWOOD 144 1/2" X 48 1/2$91,070$91,070May 28, 2025July 27, 2025Macon, GAusaspending.gov
SP330025F0320Department of DefenseDelivery Order3219208511228709!BOX PLYWOOD 144 1/2" X 48 1/2$91,070$91,070March 6, 2025May 5, 2025Macon, GAusaspending.gov
SP330025F0214Department of DefenseDelivery Order3219208511136423!BOX PLYWOOD 144 1/2" X 48 1/2$91,070$91,070January 22, 2025March 23, 2025Macon, GAusaspending.gov
SP330025F0030Department of DefenseDelivery Order3219208510946428!BOX PLYWOOD 144 1/2" X 48 1/2$90,258$90,258October 10, 2024December 9, 2024Macon, GAusaspending.gov
SP330024F0202Department of DefenseDelivery Order3219208510497948!BOX PLYWOOD 144 1/2" X 48 1/2$90,024$90,024March 11, 2024May 10, 2024Oklahoma City, OKusaspending.gov
SP330026F0189Department of DefenseDelivery Order3219208511790441!BOX PLYWOOD 144 1/2" X 48 1/2$89,558$89,558December 4, 2025February 2, 2026Macon, GAusaspending.gov
SP330024F0055Department of DefenseDelivery Order3219208510261882!BOX PLYWOOD 144 1/2" X 48 1/2$88,418$88,418November 17, 2023January 16, 2024Dundee, NYusaspending.gov
SP330025F0064Department of DefenseDelivery Order3219208510986598!PALLET, SHEET METAL 152 X 51.$78,900$78,900November 18, 2024February 16, 2025Warner Robins, GAusaspending.gov
SP330024F0242Department of DefenseDelivery Order3219208510529680!PALLET, SHEET METAL 152 X 51.$78,900$78,900April 11, 2024July 10, 2024Warner Robins, GAusaspending.gov
SP330024F0120Department of DefenseDelivery Order3219208510375717!BOX PLYWOOD 144 1/2" X 48 1/2$69,236$69,236January 10, 2024March 10, 2024Dundee, NYusaspending.gov
SP330025F0456Department of DefenseDelivery Order3219208511342853!BOX PLYWOOD 144 1/2" X 48 1/2$66,207$66,207April 28, 2025June 27, 2025Macon, GAusaspending.gov
N0018925P0239Department of DefensePurchase Order332994HARPOON BOOSTER SECTION WOODEN CRATES$64,122$64,122May 6, 2025June 12, 2025Norfolk, VAusaspending.gov
N0018924P0426Department of DefensePurchase Order321920HARPOON WARHEAD SECTION WOODEN CRATES$61,112$61,112August 6, 2024September 20, 2024Yorktown, VAusaspending.gov
SP330024F0278Department of DefenseDelivery Order3219208510573871!BOX PLYWOOD 144 1/2" X 48 1/2$58,054$58,054April 16, 2024June 15, 2024Dundee, NYusaspending.gov
SP330025F0499Department of DefenseDelivery Order3219208511378881!PALLET, SHEET METAL 152 X 51.$55,440$55,440May 21, 2025July 2, 2025Warner Robins, GAusaspending.gov
FA487726P0018Department of DefensePurchase Order322211CORRUGATED FIBERBOARD IN VARIOUS SIZES AND QUANTITIES$51,984$51,984February 3, 2026March 6, 2026Tucson, AZusaspending.gov
SP330026F0466Department of DefenseDelivery Order3219208511920921!BOX PLYWOOD 144 1/2" X 36 1/2$47,663$47,663February 17, 2026April 18, 2026Macon, GAusaspending.gov
SP330024F0572Department of DefenseDelivery Order3219208510871320!BOX PLYWOOD 144 1/2" X 48 1/2$47,435$47,435September 6, 2024November 5, 2024Macon, GAusaspending.gov
SP330024F0168Department of DefenseDelivery Order3219208510443572!BOX PLYWOOD 144 1/2" X 48 1/2$46,054$46,054February 14, 2024April 14, 2024Macon, GAusaspending.gov
SP330025P0039Department of DefensePurchase Order3261508510954284!PLNK,WH PLY FM,2 INX48 IN WX1$46,000$46,000October 22, 2024December 6, 2024Macon, GAusaspending.gov
15UMEK24P00000385Department of JusticePurchase Order326150POLYURETHANE FOAM CORE$42,678$42,678June 18, 2024July 8, 2024Lewis Run, PAusaspending.gov
SP330026F0596Department of DefenseDelivery Order3261508512011081!CUSHIONING MATERIAL HORSEHAIR$32,880$32,880March 31, 2026April 30, 2026Macon, GAusaspending.gov
SP330026F0060Department of DefenseDelivery Order3261508511695410!CUSHIONING MATERIAL HORSEHAIR$32,880$32,880October 16, 2025November 15, 2025Macon, GAusaspending.gov
SP330026F0734Department of DefenseDelivery Order3219208512091474!BOX PLYWOOD 144 1/2" X 48 1/2$32,572$32,572May 6, 2026July 5, 2026Macon, GAusaspending.gov
SP330026F0595Department of DefenseDelivery Order3219208512009912!BOX PLYWOOD 144 1/2" X 48 1/2$32,572$32,572March 31, 2026May 30, 2026Macon, GAusaspending.gov
N0018924P0176Department of DefensePurchase Order321920BOOSTER SECTION WOODEN CRATES$31,752$31,752March 8, 2024March 29, 2024Macon, GAusaspending.gov
SP330025F0498Department of DefenseDelivery Order3219208511378851!LID, WOODEN - SHEET METAL CON$31,350$31,350May 15, 2025June 26, 2025Warner Robins, GAusaspending.gov
SP330025F0398Department of DefenseDelivery Order3261508511296236!CUSHIONING MATERIAL HORSEHAIR$31,258$31,258April 4, 2025May 4, 2025Macon, GAusaspending.gov
N0018924P0073Department of DefensePurchase Order321920HARPOON MISSILE CRATES$31,119$31,119January 24, 2024February 28, 2024Yorktown, VAusaspending.gov
SP330025F0144Department of DefenseDelivery Order3219208511076972!CONTAINER SPI F01-297-2613$31,045$31,045December 17, 2024February 25, 2025Warner Robins, GAusaspending.gov
SP330025F0866Department of DefenseDelivery Order3219208511641215!BOX PLYWOOD 144 1/2" X 48 1/2$29,853$29,853September 15, 2025November 14, 2025Macon, GAusaspending.gov
SPE8EE25P7051Department of DefensePurchase Order3323128511363817!COMMERCIAL HARDWARE III IST -$28,698$28,698May 7, 2025July 7, 2025Macon, GAusaspending.gov
SP330024P1057Department of DefensePurchase Order3219208510734103!CONTAINER SPI 01-113-8188$24,354$24,354July 9, 2024September 6, 2024Corpus Christi, TXusaspending.gov
W519TC26PA043Department of DefensePurchase Order326150M106 PACKAGING FOAM TOPS AND BOTTOMS$23,335$23,335December 18, 2025June 30, 2027Macon, GAusaspending.gov
SP330024F0423Department of DefenseDelivery Order3219208510776590!CONTAINER SPI F00-871-5797$23,187$23,187August 27, 2024November 25, 2024Warner Robins, GAusaspending.gov
SP330024F0424Department of DefenseDelivery Order3219208510776582!CONTAINER SPI F00-871-5797$23,187$23,187August 27, 2024November 25, 2024Warner Robins, GAusaspending.gov
SP330025P0630Department of DefensePurchase Order3261508511306389!FOAM, GY PLY 2 INX42 IN WX108$23,167$23,167April 10, 2025May 25, 2025Macon, GAusaspending.gov
SP330025P0807Department of DefensePurchase Order3212118511389632!PLYWOOD TOPS, 16" X 39.5" X 1$22,392$22,392May 23, 2025June 21, 2025Macon, GAusaspending.gov
FA487726F0114Department of DefenseBPA Call322211PACKAGING AND SHIPPING MATERIALS TO INCLUDE FAST PACKS, CORRUGATED FIBERBOARD, PACKING FOAM, BUBBLE WRAP, PACKING TAPE, ETC AS REQUIRED PER $22,000$22,000March 26, 2026April 24, 2026Tucson, AZusaspending.gov
SP330024P0203Department of DefensePurchase Order3219208510323772!BOX PLYWOOD 97X48 1/2X3/4$21,960$21,960December 20, 2023February 3, 2024Macon, GAusaspending.gov
SP330024P0520Department of DefensePurchase Order3261508510480627!FOAM, GY PLY 2 INX42 IN WX108$21,500$21,500March 7, 2024April 4, 2024Macon, GAusaspending.gov
SP330024F0277Department of DefenseDelivery Order3219208510573837!BOX PLYWOOD 144 1/2" X 36 1/2$19,182$19,182April 16, 2024June 15, 2024Dundee, NYusaspending.gov
SP330024F0264Department of DefenseDelivery Order3219208510558307!CONTAINER SPI F00-249-8312$18,313$18,313April 11, 2024July 10, 2024Warner Robins, GAusaspending.gov

Also on SpecStream

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.