Data / Federal awards / NAICS 322211 / MISSIONOVO LLC
MISSIONOVO LLC: 4 federal contract awards, $135,230 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSIONOVO LLC (UEI HG57FRB1MGT4), Bethesda, MD, received 4 federal prime contract awards with $135,230 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($135,230) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HG57FRB1MGT4UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $135,230Obligated
- 2023-10-31First action in window
- 2025-12-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 4 | $135,230 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $135,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,919 |
| FY2025 | $42,103 |
| FY2026 | $44,208 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0089 | Department of Agriculture | Delivery Order | 322211 | DELIVERY ORDER FOR FRUIT FLY SHIPPERS | $44,208 | $44,208 | December 9, 2025 | March 14, 2026 | Waimanalo, HI | usaspending.gov |
| 12639525F0337 | Department of Agriculture | Delivery Order | 322211 | DELIVERY ORDER OFF OF USDA IDIQ 12639521D0026 | $42,103 | $42,103 | March 15, 2025 | March 14, 2026 | Bethesda, MD | usaspending.gov |
| 12639524F0061 | Department of Agriculture | Delivery Order | 322211 | FRUIT FLY DELIVERY ORDER | $32,078 | $32,078 | October 31, 2023 | December 15, 2023 | Bethesda, MD | usaspending.gov |
| 12639524F0869 | Department of Agriculture | Delivery Order | 322211 | DELIVERY ORDER FOR SHIPPING BOXES OFF USDA IDIQ 12639521D0026. | $16,841 | $16,841 | June 27, 2024 | September 30, 2024 | Bethesda, MD | usaspending.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.