Data / Federal awards / NAICS 322211 / PONDEROSA PACKAGING CORP.
PONDEROSA PACKAGING CORP.: 5,692 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
PONDEROSA PACKAGING CORP. (UEI XEL1ZVHPJMJ5), Melville, NY, received 5,692 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($13.4 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
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- UEI
- XEL1ZVHPJMJ5
- Parent organization
- PONDEROSA PACKAGING CORP
- Location
- Melville, NY
- Business size
- Small Business
- Contract awards
- 5,692
- Obligated
- $20.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 4,802 | $17.5 million |
| 334111 | Electronic Computer Manufacturing | 861 | $1.6 million |
| 326199 | All Other Plastics Product Manufacturing | 15 | $702,884 |
| 313210 | Broadwoven Fabric Mills | 5 | $65,848 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $63,261 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $20,107 |
| 336611 | Ship Building and Repairing | 2 | $16,575 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $4,629 |
| 333993 | Packaging Machinery Manufacturing | 1 | $4,458 |
| 325520 | Adhesive Manufacturing | 1 | $-352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5,395 | $13.4 million |
| Department of Defense | 260 | $6 million |
| Department of Justice | 34 | $537,905 |
| Department of the Interior | 2 | $63,261 |
| Department of the Treasury | 1 | $17,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $4.2 million |
| FY2026 | $11.5 million |
| FY2027 | $72,129 |
Contract awards
The 50 largest of 5,692 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330026F0529 | Department of Defense | Delivery Order | 322211 | 8511962730!BOX SHIPPING 23 3/4X13X8 3/4 | $336,008 | $336,008 | March 6, 2026 | April 6, 2026 | Melville, NY | usaspending.gov |
| SP330026F0821 | Department of Defense | Delivery Order | 322211 | 8512191835!BOX SHIPPING 23 3/4X13X8 3/4 | $303,008 | $303,008 | June 18, 2026 | July 18, 2026 | Melville, NY | usaspending.gov |
| SP330026F0773 | Department of Defense | Delivery Order | 322211 | 8512124600!BOX SHIPPING 23 3/4X13X8 3/4 | $296,288 | $296,288 | May 19, 2026 | June 19, 2026 | Melville, NY | usaspending.gov |
| SP330026F0586 | Department of Defense | Delivery Order | 322211 | 8511997576!BOXES, E-RATIONS (SHIPPING) | $235,318 | $235,318 | March 24, 2026 | April 25, 2026 | Melville, NY | usaspending.gov |
| SP330026F0164 | Department of Defense | Delivery Order | 322211 | 8511762608!BOX SHIPPING 23 3/4X13X8 3/4 | $208,200 | $208,200 | November 18, 2025 | December 18, 2025 | Melville, NY | usaspending.gov |
| SP330026F0472 | Department of Defense | Delivery Order | 322211 | 8511927328!BOX SHIPPING 10"X10"X10" SW D | $189,418 | $189,418 | February 19, 2026 | March 21, 2026 | Melville, NY | usaspending.gov |
| SP330026F0165 | Department of Defense | Delivery Order | 322211 | 8511762753!LINER FIBERBOARD 48 3/4 X 8 5 | $189,120 | $189,120 | November 18, 2025 | December 18, 2025 | Melville, NY | usaspending.gov |
| SP330024P1021 | Department of Defense | Purchase Order | 322211 | 8510716246!BOXES, E-RATIONS (SHIPPING) | $181,521 | $181,521 | June 26, 2024 | July 25, 2024 | Melville, NY | usaspending.gov |
| SP330026F0822 | Department of Defense | Delivery Order | 322211 | 8512191836!BOXES, E-RATIONS (SHIPPING) | $157,750 | $157,750 | June 18, 2026 | July 18, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26FB0VW | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $153,940 | $153,940 | July 23, 2026 | August 13, 2026 | Melville, NY | usaspending.gov |
| SP330024P1036 | Department of Defense | Purchase Order | 322211 | 8510723363!BOXES, E-RATIONS (SHIPPING) | $150,763 | $150,763 | June 27, 2024 | August 27, 2024 | Melville, NY | usaspending.gov |
| SP330026F0386 | Department of Defense | Delivery Order | 322211 | 8511891617!BOX SHIPPING 23 3/4X13X8 3/4 | $145,500 | $145,500 | January 29, 2026 | March 2, 2026 | Melville, NY | usaspending.gov |
| SP330026F0452 | Department of Defense | Delivery Order | 322211 | 8511915835!BOX SHIPPING 23 3/4X13X8 3/4 | $145,500 | $145,500 | February 11, 2026 | March 12, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26F22PW | General Services Administration | Delivery Order | 326199 | SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL. PRICING IAW VENDOR QUOTE Q26-0163 DATED 9 DEC 2025 | $145,350 | $145,350 | December 22, 2025 | January 1, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26FCU61 | General Services Administration | Delivery Order | 322211 | BOX,SHIPPING | $128,845 | $128,845 | August 27, 2026 | September 17, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26F22PZ | General Services Administration | Delivery Order | 326199 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $127,230 | $127,230 | December 18, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| 47QSSC26FCH1S | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGE SYSTEM | $115,455 | $115,455 | August 20, 2026 | September 10, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26FCH1R | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGE SYSTEM | $108,627 | $108,627 | August 20, 2026 | September 10, 2026 | Melville, NY | usaspending.gov |
| SP330025F0400 | Department of Defense | Delivery Order | 322211 | 8511297991!BOX SHIPPING 10"X8"X6" SW DOM | $102,880 | $102,880 | April 4, 2025 | May 4, 2025 | Melville, NY | usaspending.gov |
| 47QSSC26F22R4 | General Services Administration | Delivery Order | 326199 | SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL. PRICING IAW VENDOR QUOTE Q25-0162 DATED 9 DEC 2025 | $102,600 | $102,600 | December 18, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| 47QSSC26F22PN | General Services Administration | Delivery Order | 326199 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $94,230 | $94,230 | December 22, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| 47QSSC26F22PS | General Services Administration | Delivery Order | 326199 | TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 | $92,250 | $92,250 | December 22, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| SP330026F0317 | Department of Defense | Delivery Order | 322211 | 8511863601!BOX SHIPPING 23 3/4X13X8 3/4 | $86,750 | $86,750 | January 15, 2026 | February 15, 2026 | Melville, NY | usaspending.gov |
| SP330026F0355 | Department of Defense | Delivery Order | 322211 | 8511884635!BOX SHIPPING 10"X10"X10" SW D | $84,290 | $84,290 | January 27, 2026 | February 26, 2026 | Melville, NY | usaspending.gov |
| SP330026F0591 | Department of Defense | Delivery Order | 322211 | 8512009052!BOX SHIPPING 10"X8"X6" SW DOM | $77,662 | $77,662 | March 30, 2026 | April 29, 2026 | Melville, NY | usaspending.gov |
| SP330026F0328 | Department of Defense | Delivery Order | 322211 | 8511869614!BOX SHIPPING 24"X24"X24" DW D | $72,777 | $72,777 | January 27, 2026 | February 26, 2026 | Melville, NY | usaspending.gov |
| 47QSSC26FAV2F | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $70,428 | $70,428 | July 21, 2026 | August 11, 2026 | Melville, NY | usaspending.gov |
| SP330026F0162 | Department of Defense | Delivery Order | 322211 | 8511762603!BAGS, E-RATION TUNNEL | $66,240 | $66,240 | November 18, 2025 | December 18, 2025 | Melville, NY | usaspending.gov |
| SP330025F0052 | Department of Defense | Delivery Order | 322211 | 8510977281!BOX SHIPPING 10"X8"X6" SW DOM | $65,983 | $65,983 | October 24, 2024 | November 23, 2024 | Melville, NY | usaspending.gov |
| SP330026F0242 | Department of Defense | Delivery Order | 322211 | 8511816937!BOX SHIPPING 45"X14"X22" TW W | $65,141 | $65,141 | December 29, 2025 | January 28, 2026 | Melville, NY | usaspending.gov |
| SP330025F0522 | Department of Defense | Delivery Order | 322211 | 8511398676!BOX SHIPPING 10"X8"X6" SW DOM | $63,540 | $63,540 | May 22, 2025 | June 21, 2025 | Melville, NY | usaspending.gov |
| 47QSSC26F22Q0 | General Services Administration | Delivery Order | 326199 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $62,625 | $62,625 | December 18, 2025 | December 28, 2025 | Melville, NY | usaspending.gov |
| 47QSSC25F1Y2T | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $61,380 | $61,380 | November 22, 2024 | December 13, 2024 | Melville, NY | usaspending.gov |
| 47QSSC25FG544 | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $57,390 | $57,390 | September 29, 2025 | October 20, 2025 | Melville, NY | usaspending.gov |
| SP330024F0543 | Department of Defense | Delivery Order | 322211 | 8510855962!FIBERBOARD SHEET 120"X36" SW | $56,042 | $56,042 | August 28, 2024 | September 27, 2024 | Melville, NY | usaspending.gov |
| SP330025F0817 | Department of Defense | Delivery Order | 322211 | 8511608705!BOX SHIPPING 14"X12"X6" SW DO | $55,452 | $55,452 | September 2, 2025 | October 2, 2025 | Melville, NY | usaspending.gov |
| SP330026F0767 | Department of Defense | Delivery Order | 322211 | 8512118247!FIBERBOARD SHEET 120"X75" DW | $49,995 | $49,995 | May 15, 2026 | June 14, 2026 | Melville, NY | usaspending.gov |
| SP330024F0533 | Department of Defense | Delivery Order | 322211 | 8510849079!FIBERBOARD SHEET 120"X66" DW | $49,728 | $49,728 | August 26, 2024 | September 25, 2024 | Melville, NY | usaspending.gov |
| SP330025P0484 | Department of Defense | Purchase Order | 322211 | 8511228080!BOX SHIPPING 2X4X304 LAMINATE | $49,639 | $49,639 | March 7, 2025 | March 31, 2025 | Melville, NY | usaspending.gov |
| SP330025F0654 | Department of Defense | Delivery Order | 322211 | 8511505517!BOX SHIPPING 16"X12"X8" DW DO | $48,530 | $48,530 | July 16, 2025 | August 15, 2025 | Melville, NY | usaspending.gov |
| SP330026F0316 | Department of Defense | Delivery Order | 322211 | 8511863551!LINER FIBERBOARD 48 3/4 X 8 5 | $48,000 | $48,000 | January 15, 2026 | February 15, 2026 | Melville, NY | usaspending.gov |
| SP330026F0564 | Department of Defense | Delivery Order | 322211 | 8511979064!BOX SHIPPING 36"X6"X6" SW DOM | $47,567 | $47,567 | March 30, 2026 | April 29, 2026 | Melville, NY | usaspending.gov |
| SP330026F0208 | Department of Defense | Delivery Order | 322211 | 8511808881!BOX SHIPPING 24"X24"X24" DW D | $46,336 | $46,336 | December 29, 2025 | January 28, 2026 | Melville, NY | usaspending.gov |
| SP330026F0443 | Department of Defense | Delivery Order | 322211 | 8511915168!BOX SHIPPING 27"X17"X14" SW D | $45,880 | $45,880 | February 19, 2026 | March 21, 2026 | Melville, NY | usaspending.gov |
| SP330025F0805 | Department of Defense | Delivery Order | 322211 | 8511599618!BOX SHIPPING 24"X24"X24" SW D | $45,663 | $45,663 | August 28, 2025 | September 27, 2025 | Melville, NY | usaspending.gov |
| 47QSSC26F0WL6 | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $45,012 | $45,012 | November 24, 2025 | December 15, 2025 | Melville, NY | usaspending.gov |
| 140L0226P0009 | Department of the Interior | Purchase Order | 339999 | V II CARTONS NFES#8148,8147,8146, 8241 | $44,307 | $44,307 | April 14, 2026 | May 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| 47QSSC26F7D77 | General Services Administration | Delivery Order | 322211 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $43,887 | $43,887 | April 28, 2026 | May 19, 2026 | Melville, NY | usaspending.gov |
| SP330026F0593 | Department of Defense | Delivery Order | 322211 | 8512009358!BOX SHIPPING 10"X7"X2" SW WR | $43,500 | $43,500 | March 30, 2026 | April 29, 2026 | Melville, NY | usaspending.gov |
| 47QSSC24FCMVD | General Services Administration | Delivery Order | 322211 | BOX,SHIPPING5118 - STANDARD PRACTICE FOR FABRICATION OF FIBERBOARD SHIPPING BOXES ITEM NAME BOX, SHIPPING I.A.W. TYPE CF - CORRUGATED FIBERB | $43,464 | $43,464 | August 5, 2024 | August 26, 2024 | Melville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 334111
- 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.