Data / Federal awards / NAICS 332439 / MYERS CONTAINER, LLC
MYERS CONTAINER, LLC: 40 federal contract awards, $968,226 obligated (FY2024 to FY2027)
MYERS CONTAINER, LLC (UEI ZNJMZBM5A2V6), Portland, OR, received 40 federal prime contract awards with $968,226 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($968,226) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- ZNJMZBM5A2V6UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 40Contract awards
- $968,226Obligated
- 2023-10-18First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 39 | $939,498 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $28,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $968,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,890 |
| FY2025 | $390,511 |
| FY2026 | $248,824 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P5135 | Department of Defense | Purchase Order | 332439 | DRUM, SHIPPING STORAGE, OPEN HEAD | $59,280 | $59,280 | December 22, 2025 | January 20, 2026 | Portland, OR | usaspending.gov |
| SPMYM226P5283 | Department of Defense | Purchase Order | 332439 | DRUM/PAIL | $45,111 | $45,111 | January 28, 2026 | March 25, 2026 | Cleveland, GA | usaspending.gov |
| SPMYM224F0449 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $39,287 | $39,287 | August 30, 2024 | September 24, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0034 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $39,287 | $39,287 | October 18, 2023 | November 24, 2023 | Portland, OR | usaspending.gov |
| SPMYM226P5540 | Department of Defense | Purchase Order | 332439 | DRUM, SHIPPING -STORAGE,OPEN HEAD | $39,287 | $39,287 | March 2, 2026 | March 12, 2026 | Portland, OR | usaspending.gov |
| SPMYM224F0420 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $35,910 | $35,910 | August 16, 2024 | November 5, 2024 | Portland, OR | usaspending.gov |
| SPMYM226P7357 | Department of Defense | Purchase Order | 332439 | DRUM PAIL | $29,106 | $29,106 | May 26, 2026 | July 2, 2026 | Streetsboro, OH | usaspending.gov |
| SPMYM226P5395 | Department of Defense | Purchase Order | 326199 | DRUM/PAIL 5 GAL | $28,728 | $28,728 | February 12, 2026 | February 12, 2026 | Portland, OR | usaspending.gov |
| SPMYM226P5396 | Department of Defense | Purchase Order | 332439 | DRUM / PAIL | $28,728 | $28,728 | February 12, 2026 | April 8, 2026 | Streetsboro, OH | usaspending.gov |
| SPMYM225F0293 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $26,220 | $26,220 | April 18, 2025 | July 21, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0381 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $26,220 | $26,220 | June 9, 2025 | September 11, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0176 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $26,173 | $26,173 | January 27, 2025 | April 21, 2025 | Portland, OR | usaspending.gov |
| SPMYM224F0272 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $25,935 | $25,935 | April 24, 2024 | August 14, 2024 | Portland, OR | usaspending.gov |
| SPMYM225F0075 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $25,650 | $25,650 | November 1, 2024 | January 31, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0105 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $25,650 | $25,650 | December 2, 2024 | February 12, 2025 | Portland, OR | usaspending.gov |
| SPMYM224F0123 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $25,650 | $25,650 | January 23, 2024 | April 8, 2024 | Portland, OR | usaspending.gov |
| SPMYM225F0417 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $25,650 | $25,650 | June 27, 2025 | August 11, 2025 | Portland, OR | usaspending.gov |
| SPMYM224F0395 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | July 23, 2024 | August 19, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0179 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | February 29, 2024 | March 29, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0263 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | April 18, 2024 | August 8, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0088 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | December 8, 2023 | January 5, 2024 | Portland, OR | usaspending.gov |
| SPMYM225F0261 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | March 27, 2025 | April 17, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0315 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | May 6, 2025 | September 8, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0370 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | June 3, 2025 | June 30, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0056 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | October 23, 2024 | November 19, 2024 | Portland, OR | usaspending.gov |
| SPMYM225F0481 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | July 31, 2025 | August 29, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0101 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | November 29, 2024 | December 20, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0102 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | December 22, 2023 | January 29, 2024 | Portland, OR | usaspending.gov |
| SPMYM225F0186 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | February 3, 2025 | February 28, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0191 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | February 3, 2025 | February 27, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0354 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | May 20, 2025 | June 16, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0402 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | June 24, 2025 | July 20, 2025 | Portland, OR | usaspending.gov |
| SPMYM225F0152 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,644 | $19,644 | January 14, 2025 | March 28, 2025 | Portland, OR | usaspending.gov |
| SPMYM224F0318 | Department of Defense | Delivery Order | 332439 | DRUM, SHIPPING AND STORAGE | $19,549 | $19,549 | May 24, 2024 | June 21, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0077 | Department of Defense | Delivery Order | 332439 | DRUM/PAIL | $18,585 | $18,585 | November 30, 2023 | February 26, 2024 | Portland, OR | usaspending.gov |
| SPMYM225F0061 | Department of Defense | Delivery Order | 332439 | DRUM/PAIL | $18,585 | $18,585 | October 29, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| SPMYM224F0319 | Department of Defense | Delivery Order | 332439 | DRUM/PAIL | $18,585 | $18,585 | May 24, 2024 | August 5, 2024 | Portland, OR | usaspending.gov |
| SPMYM226P5535 | Department of Defense | Purchase Order | 332439 | DRUM, SHIPPING AND STORAGE | $18,585 | $18,585 | March 2, 2026 | March 19, 2026 | Portland, OR | usaspending.gov |
| SPMYM224F0030 | Department of Defense | Delivery Order | 332439 | DRUM / PAIL | $8,170 | $8,170 | October 16, 2023 | December 21, 2023 | Portland, OR | usaspending.gov |
| SPMYM222D0004 | Department of Defense | IDC | 332439 | DRUM, SHIPPING AND STORAGE | $0 | $2,645,500 | August 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 326199
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.