Data / Federal awards / NAICS 322220 / PACKFORM USA LLC
PACKFORM USA LLC: 11 federal contract awards, $292,872 obligated (FY2024 to FY2027)
PACKFORM USA LLC (UEI W9U5M1U47KZ1), Santa Clarita, CA, received 11 federal prime contract awards with $292,872 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($262,872) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- UEI
- W9U5M1U47KZ1
- Location
- Santa Clarita, CA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $292,872
- First action in window
- 2023-10-27
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $185,430 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $41,000 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 4 | $35,280 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $18,623 |
| 322230 | Stationery Product Manufacturing | 1 | $12,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $262,872 |
| Department of Agriculture | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,351 |
| FY2025 | $184,522 |
| FY2026 | $71,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY25P0002 | Department of Defense | Purchase Order | 322220 | PACKAGING MATERIALS | $179,242 | $179,242 | January 28, 2025 | April 23, 2025 | Herlong, CA | usaspending.gov |
| SP330026P0833 | Department of Defense | Purchase Order | 326112 | 8512196423!BAG, TUNNEL, HEAT AND SEAL 65 | $41,000 | $41,000 | June 24, 2026 | July 23, 2026 | Valencia, CA | usaspending.gov |
| 127EAS26P0005 | Department of Agriculture | Purchase Order | 322211 | THE ENF PLACERVILLE NURSERY FY26 WAX BOXES ORDER IS A SUPPLY PURCHASE OF 10,000 WAXED FIBERBOARD BOXES USED TO BOX AND SAFELY TRANSPORT CONI | $30,000 | $30,000 | February 3, 2026 | February 27, 2026 | Camino, CA | usaspending.gov |
| SP330024P0067 | Department of Defense | Purchase Order | 322230 | 8510233199!PAPER IRRD 8.5X11 24LB WHITE | $12,540 | $12,540 | November 6, 2023 | January 5, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330024P0051 | Department of Defense | Purchase Order | 339940 | 8510222697!RIBBON, INTERMEC THERMAMAX 22 | $9,028 | $9,028 | October 27, 2023 | December 26, 2023 | Valencia, CA | usaspending.gov |
| SP330024P1151 | Department of Defense | Purchase Order | 339940 | 8510780032!RIBBON, THERMAL TRANSFER FOR | $8,100 | $8,100 | July 25, 2024 | September 9, 2024 | Valencia, CA | usaspending.gov |
| SP330024P0230 | Department of Defense | Purchase Order | 322220 | 8510340119!LABEL INTERMEC 4X6 E06175 | $6,188 | $6,188 | December 21, 2023 | January 20, 2024 | Valencia, CA | usaspending.gov |
| SP330025P0091 | Department of Defense | Purchase Order | 322211 | 8510991462!BAGS, E-RATION TUNNEL | $5,280 | $5,280 | November 1, 2024 | December 7, 2024 | Valencia, CA | usaspending.gov |
| SP330024P1425 | Department of Defense | Purchase Order | 339940 | 8510887993!RIBBON, THERMAL TRANSFER FOR | $1,495 | $1,495 | September 13, 2024 | September 24, 2024 | Valencia, CA | usaspending.gov |
| SP330024P0813 | Department of Defense | Purchase Order | 322211 | 8510616128!BOXES, E-RATION HEATER MODULE | $0 | $0 | May 9, 2024 | July 8, 2024 | Valencia, CA | usaspending.gov |
| SP330025P0961 | Department of Defense | Purchase Order | 322211 | 8511469997!BOX SHIPPING 4X4X300 LAMINATE | $0 | $0 | June 27, 2025 | August 1, 2025 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
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.