Data / Federal awards / NAICS 322299 / NEWAY PACKAGING CORP.
NEWAY PACKAGING CORP.: 41 federal contract awards, $883,341 obligated (FY2024 to FY2027)
NEWAY PACKAGING CORP. (UEI VMMNKSJ8GE39), Henderson, NV, received 41 federal prime contract awards with $883,341 obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($671,971) and its largest code is NAICS 322299 All Other Converted Paper Product Manufacturing.
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- VMMNKSJ8GE39UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 41Contract awards
- $883,341Obligated
- 2023-10-05First action in window
- 2026-04-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322299 | All Other Converted Paper Product Manufacturing | 9 | $445,558 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 24 | $373,523 |
| 333993 | Packaging Machinery Manufacturing | 2 | $24,784 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 3 | $20,278 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $19,198 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $671,971 |
| Department of the Treasury | 2 | $155,136 |
| Department of the Interior | 1 | $20,550 |
| Department of Agriculture | 1 | $14,395 |
| Department of Veterans Affairs | 1 | $12,657 |
| Department of State | 1 | $8,632 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $512,279 |
| FY2025 | $371,062 |
| FY2026 | $0 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP451025F0044 | Department of Defense | Delivery Order | 322299 | 8511199876!STRETCH WRAP MACHINES - MULTI | $209,340 | $209,340 | February 20, 2025 | May 21, 2025 | Battle Creek, MI | usaspending.gov |
| 2043FY25F00114 | Department of the Treasury | Delivery Order | 322299 | THE CONTRACTOR SHALL MANUFACTURE, PACKAGE, AND DELIVER SPECIALIZED CORRUGATED 1040 BOXES REQUIRED BY THE IRS FOR STORAGE, SHIPMENT, AND RETE | $80,640 | $80,640 | September 24, 2025 | June 30, 2026 | Compton, CA | usaspending.gov |
| 2091JB24F00036 | Department of the Treasury | Delivery Order | 322299 | THIS IS A DELIVERY ORDER TO PURCHASE STORAGE BOXES WITH INSET HANDLES. | $74,496 | $74,496 | July 19, 2024 | April 10, 2025 | Ogden, UT | usaspending.gov |
| SP330024F0236 | Department of Defense | Delivery Order | 326112 | 8510524276!STRETCHWRAP 20X6000 80G TRANS | $55,470 | $55,470 | March 21, 2024 | April 20, 2024 | Compton, CA | usaspending.gov |
| SP330024F0110 | Department of Defense | Delivery Order | 326112 | 8510365692!STRETCHWRAP 20X6000 80G TRANS | $51,831 | $51,831 | January 11, 2024 | February 10, 2024 | Compton, CA | usaspending.gov |
| SP330024F0003 | Department of Defense | Delivery Order | 326112 | 8510188829!STRETCHWRAP 20X6000 80G TRANS | $46,648 | $46,648 | October 5, 2023 | November 4, 2023 | Compton, CA | usaspending.gov |
| SP330024F0189 | Department of Defense | Delivery Order | 326112 | 8510485970!STRETCHWRAP 20X5000 90G | $37,105 | $37,105 | March 14, 2024 | April 13, 2024 | Stockton, CA | usaspending.gov |
| SP330024F0133 | Department of Defense | Delivery Order | 326112 | 8510391525!STRETCHWRAP 20X6000 80G TRANS | $32,353 | $32,353 | January 18, 2024 | February 17, 2024 | Compton, CA | usaspending.gov |
| SP330024F0096 | Department of Defense | Delivery Order | 326112 | 8510334784!STRETCHWRAP 20X5000 90G | $29,684 | $29,684 | January 9, 2024 | February 8, 2024 | Compton, CA | usaspending.gov |
| FA301625FG116 | Department of Defense | Delivery Order | 322299 | THE UNITED STATES GOVERNMENT (USG) REQUIRES A SPECIALIZED DRILL GUIDE AND TEST FIXTURE TO VALIDATE THE MANUFACTURING PROCESS OF THE U-1 FOIL | $25,000 | $25,000 | November 1, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| 140L3725F0136 | Department of the Interior | Delivery Order | 322299 | NSWS PALET WRAPPER SCALE COMBO | $20,550 | $20,550 | June 10, 2025 | August 8, 2025 | Canada | usaspending.gov |
| SP330024F0199 | Department of Defense | Delivery Order | 326112 | 8510497711!STRETCHWRAP 30X6000 80G TRANS | $19,421 | $19,421 | March 19, 2024 | April 18, 2024 | Compton, CA | usaspending.gov |
| SP330024F0026 | Department of Defense | Delivery Order | 326112 | 8510220500!STRETCHWRAP 20X6000 80G TRANS | $18,141 | $18,141 | October 23, 2023 | November 22, 2023 | Compton, CA | usaspending.gov |
| SP330024F0050 | Department of Defense | Delivery Order | 326112 | 8510255709!STRETCHWRAP 20X6000 80G TRANS | $18,141 | $18,141 | November 13, 2023 | December 13, 2023 | Compton, CA | usaspending.gov |
| SP330024F0104 | Department of Defense | Delivery Order | 326112 | 8510357465!STRETCHWRAP 20X6000 80G TRANS | $15,549 | $15,549 | January 11, 2024 | February 10, 2024 | Compton, CA | usaspending.gov |
| SP330024F0156 | Department of Defense | Delivery Order | 326112 | 8510411960!STRETCHWRAP 20X5000 90G | $14,842 | $14,842 | February 12, 2024 | March 13, 2024 | Compton, CA | usaspending.gov |
| 1284LL25F0015 | Department of Agriculture | Delivery Order | 322299 | COMMERCIAL-GRADE, SEMI-AUTOMATIC, PALLET SHRINK-WRAPPING MACHINE WITH SCALE, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NATIONAL FORESTS | $14,395 | $14,395 | March 7, 2025 | June 6, 2025 | Columbus, NE | usaspending.gov |
| SP330024P0417 | Department of Defense | Purchase Order | 322220 | 8510432852!TAPE MASKING 3X60 BROWN | $13,064 | $13,064 | February 12, 2024 | February 27, 2024 | Compton, CA | usaspending.gov |
| 36C26324P0702 | Department of Veterans Affairs | Purchase Order | 333993 | SEMI-AUTOMATIC STRETCH WRAP MACHINE | $12,657 | $12,657 | May 13, 2024 | June 27, 2024 | Compton, CA | usaspending.gov |
| FA283525FG023 | Department of Defense | Delivery Order | 322299 | PACKAGING AND PACKING BULK MATERIALS | $12,505 | $12,505 | October 1, 2024 | September 30, 2025 | Compton, CA | usaspending.gov |
| SP330024P0464 | Department of Defense | Purchase Order | 326150 | 8510444699!CSH MTRL, PKG 1/2 INX24 IN WX | $12,190 | $12,190 | February 26, 2024 | March 27, 2024 | Oklahoma City, OK | usaspending.gov |
| W9124P24P0110 | Department of Defense | Purchase Order | 333993 | FIRM-FIXED PRICE CONTRACT FOR PURCHASE OF A STRETCH WRAP MACHINE IN SUPPORT OF THE UNITED STATES ARMY SUSTAINMENT COMMAND, PACKAGING, STORAG | $12,127 | $12,127 | September 19, 2024 | December 30, 2024 | Compton, CA | usaspending.gov |
| 19AQMM25F0560 | Department of State | Delivery Order | 322299 | STRETCH FILM | $8,632 | $8,632 | March 28, 2025 | March 27, 2026 | Springfield, VA | usaspending.gov |
| SP330024F0155 | Department of Defense | Delivery Order | 326112 | 8510411892!STRETCHWRAP POLYETHYLENE 20X1 | $6,892 | $6,892 | February 12, 2024 | March 13, 2024 | Compton, CA | usaspending.gov |
| SP330024F0158 | Department of Defense | Delivery Order | 326112 | 8510417597!STRETCHWRAP 20X3750 115G | $6,810 | $6,810 | February 12, 2024 | March 13, 2024 | Compton, CA | usaspending.gov |
| SP330024P0133 | Department of Defense | Purchase Order | 322220 | 8510269695!TAPE, CARTON SEALING, 48MM X | $6,134 | $6,134 | November 20, 2023 | December 20, 2023 | Compton, CA | usaspending.gov |
| SP330024F0159 | Department of Defense | Delivery Order | 326112 | 8510417708!STRETCHWRAP 20X7500 60G CLR | $5,233 | $5,233 | February 12, 2024 | March 13, 2024 | Compton, CA | usaspending.gov |
| SP330024P0263 | Department of Defense | Purchase Order | 326150 | 8510361059!CSH MTRL, PKG 1/2 INX24 IN WX | $4,760 | $4,760 | January 3, 2024 | February 2, 2024 | Corpus Christi, TX | usaspending.gov |
| SP330024P1100 | Department of Defense | Purchase Order | 326112 | 8510752681!CSH, BBL WRP 1/2 INX48 IN WX2 | $3,479 | $3,479 | July 16, 2024 | August 15, 2024 | Compton, CA | usaspending.gov |
| SP330024P1423 | Department of Defense | Purchase Order | 326150 | 8510887155!CSHN, BBL WRAP, HVY DTY, 1/2" | $3,328 | $3,328 | September 24, 2024 | October 24, 2024 | Compton, CA | usaspending.gov |
| SP330024P0423 | Department of Defense | Purchase Order | 326112 | 8510435446!STRETCHWRAP 20"X6000' 80G BLK | $2,750 | $2,750 | February 12, 2024 | March 13, 2024 | Compton, CA | usaspending.gov |
| SP330024F0021 | Department of Defense | Delivery Order | 326112 | 8510219902!STRETCHWRAP 20X5000 90G | $2,474 | $2,474 | October 19, 2023 | November 18, 2023 | Compton, CA | usaspending.gov |
| SP330024F0219 | Department of Defense | Delivery Order | 326112 | 8510505652!STRETCHWRAP 20X5000 90G | $2,474 | $2,474 | March 14, 2024 | April 13, 2024 | Compton, CA | usaspending.gov |
| SP330024F0070 | Department of Defense | Delivery Order | 326112 | 8510282825!STRETCHWRAP 5X1000 80G CLR | $1,489 | $1,489 | December 1, 2023 | December 31, 2023 | Compton, CA | usaspending.gov |
| SP330024P0988 | Department of Defense | Purchase Order | 326112 | 8510699939!CSH, BBL WRP 1/2 INX48 IN WX2 | $1,380 | $1,380 | June 17, 2024 | July 17, 2024 | Compton, CA | usaspending.gov |
| SP330024F0225 | Department of Defense | Delivery Order | 326112 | 8510515708!STRETCHWRAP 5X1000 80G CLR | $745 | $745 | March 19, 2024 | April 18, 2024 | Compton, CA | usaspending.gov |
| SP330024F0099 | Department of Defense | Delivery Order | 326112 | 8510343733!STRETCHWRAP POLYETHYLENE 18X1 | $364 | $364 | December 22, 2023 | January 21, 2024 | Compton, CA | usaspending.gov |
| SP330024F0077 | Department of Defense | Delivery Order | 326112 | 8510292517!STRETCHWRAP POLYETHYLENE 20X1 | $251 | $251 | December 1, 2023 | December 31, 2023 | Compton, CA | usaspending.gov |
| GS02F0144S | General Services Administration | FSS | 322299 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,490,326 | May 8, 2006 | usaspending.gov | ||
| FA500025P0124 | Department of Defense | Purchase Order | 333310 | LAUNDRY TYING MACHINE FOR THE QUARTERMASTER LAUNDRY FACILITY ON JBER, AK | $0 | $32,900 | September 30, 2025 | March 31, 2026 | Jber, AK | usaspending.gov |
| SP330019D0003 | Department of Defense | IDC | 326112 | 4610047001!STRETCHWRAP 50X5000 80G TRANS | $0 | $3,646,093 | March 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- Open opportunities under NAICS 322299
- Open opportunities under NAICS 333993
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.