Data / Federal awards / NAICS 326111 / PROTECTIVE PACKAGING CORPORATION, INC.
PROTECTIVE PACKAGING CORPORATION, INC.: 254 federal contract awards, $346,793 obligated (FY2024 to FY2027)
PROTECTIVE PACKAGING CORPORATION, INC. (UEI EWEJVUJC8N46), Carrollton, TX, received 254 federal prime contract awards with $346,793 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($286,847) and its largest code is NAICS 326111 Plastics Bag and Pouch Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EWEJVUJC8N46UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 254Contract awards
- $346,793Obligated
- 2023-10-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326111 | Plastics Bag and Pouch Manufacturing | 226 | $246,705 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 5 | $56,584 |
| 326199 | All Other Plastics Product Manufacturing | 23 | $43,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 247 | $286,847 |
| Department of Defense | 7 | $59,946 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,031 |
| FY2025 | $48,262 |
| FY2026 | $231,500 |
Contract awards
The 50 largest of 254 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P1092 | Department of Defense | Purchase Order | 322220 | 8511562582!MTRL, BARR 36X600 FT L | $28,814 | $28,814 | August 20, 2025 | September 4, 2025 | Carrollton, TX | usaspending.gov |
| SP330024P0298 | Department of Defense | Purchase Order | 322220 | 8510371923!WRAP, KRAFT, FLAT 36X200 | $27,470 | $27,470 | March 6, 2024 | May 5, 2024 | Carrollton, TX | usaspending.gov |
| 47QSWA26P18CS | General Services Administration | Purchase Order | 326111 | 8135002820565 IAW IAW MIL-PRF-131L, DATED APRIL 10, 2022, AND QPD-131. | $19,530 | $19,530 | July 27, 2026 | August 26, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S22 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $14,828 | $14,828 | May 29, 2026 | July 3, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P2SPL | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $14,539 | $14,539 | September 11, 2026 | October 26, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1SZB | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $13,329 | $13,329 | May 29, 2026 | July 3, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC24FEV1S | General Services Administration | Delivery Order | 326199 | BARRIER MATERIAL | $11,854 | $11,854 | September 13, 2024 | October 4, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC26P154A | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $9,997 | $9,997 | March 20, 2026 | April 24, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1TEE | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $9,997 | $9,997 | May 29, 2026 | July 3, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1EKL | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $8,664 | $8,664 | April 24, 2026 | May 29, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC25FEZE5 | General Services Administration | Delivery Order | 326199 | BARRIER MATERIAL | $8,535 | $8,535 | September 12, 2025 | October 3, 2025 | Carrollton, TX | usaspending.gov |
| 47QSSC24F2WLX | General Services Administration | Delivery Order | 326199 | BARRIER MATERIAL | $8,298 | $8,298 | January 22, 2024 | February 12, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0HDE | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $7,702 | $7,702 | December 30, 2025 | January 26, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S3Y | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $6,171 | $6,171 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC24F7C9K | General Services Administration | Delivery Order | 326199 | BARRIER MATERIAL | $6,046 | $6,046 | April 22, 2024 | May 13, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0G86 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $5,277 | $5,277 | December 19, 2025 | January 9, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0H0X | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $4,279 | $4,279 | December 19, 2025 | January 9, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0LR7 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $3,999 | $3,999 | January 15, 2026 | January 17, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P11XG | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $3,332 | $3,332 | March 13, 2026 | April 17, 2026 | Carrollton, TX | usaspending.gov |
| N6893625P0122 | Department of Defense | Purchase Order | 326111 | MARVELSEAL | $3,254 | $3,254 | February 12, 2025 | March 6, 2025 | Ridgecrest, CA | usaspending.gov |
| 47QSSC26P237F | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $3,210 | $3,210 | July 2, 2026 | August 1, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26F2ENG | General Services Administration | Delivery Order | 326111 | 131 BARRIER MATERIAL TYPE 1 CLASS 3 | $3,167 | $3,167 | January 6, 2026 | January 21, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26F2D8M | General Services Administration | Delivery Order | 326111 | 131 BARRIER MATERIAL TYPE 1 | $3,067 | $3,067 | January 5, 2026 | February 4, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P20YL | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $3,000 | $3,000 | June 18, 2026 | July 18, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0N71 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $2,999 | $2,999 | January 21, 2026 | February 11, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1TG5 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $2,777 | $2,777 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC24F7LFQ | General Services Administration | Delivery Order | 326111 | MFR PN: HD100 KTR PN: CEI50-200 DESC: 131 BARRIER MATERIAL TYPE 1 QTY: 5 (ROLL) | $2,556 | $2,556 | April 25, 2024 | May 25, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1RZZ | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $2,468 | $2,468 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S01 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $2,468 | $2,468 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC24F4MD7 | General Services Administration | Delivery Order | 326199 | BARRIER MATERIAL | $2,252 | $2,252 | February 26, 2024 | March 18, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC26P23Y1 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $2,140 | $2,140 | July 2, 2026 | August 1, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P21XF | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $2,140 | $2,140 | June 26, 2026 | July 26, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0HAJ | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,999 | $1,999 | December 22, 2025 | January 12, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0RZP | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,999 | $1,999 | February 3, 2026 | March 10, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P205R | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, | $1,701 | $1,701 | June 18, 2026 | July 18, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1QV9 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,666 | $1,666 | May 22, 2026 | June 26, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0YS5 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,666 | $1,666 | February 27, 2026 | April 3, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P0HAM | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,666 | $1,666 | December 22, 2025 | January 12, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1AV4 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,666 | $1,666 | April 17, 2026 | May 22, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1KPB | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,666 | $1,666 | May 8, 2026 | June 12, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1356 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,666 | $1,666 | March 13, 2026 | April 17, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S1F | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $1,543 | $1,543 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1WS1 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $1,543 | $1,543 | June 5, 2026 | July 5, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1VCD | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $1,543 | $1,543 | June 5, 2026 | July 5, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S03 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $1,543 | $1,543 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S1Q | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL15 DAYSARO | $1,543 | $1,543 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC24FFZ3P | General Services Administration | Delivery Order | 326111 | BARRIER MATERIAL,WA | $1,535 | $1,535 | September 30, 2024 | October 10, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC24F5XYQ | General Services Administration | Delivery Order | 326111 | BARRIER MATERIAL,WA | $1,535 | $1,535 | March 22, 2024 | April 1, 2024 | Carrollton, TX | usaspending.gov |
| 47QSSC26P1S02 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL | $1,350 | $1,350 | May 29, 2026 | June 28, 2026 | Carrollton, TX | usaspending.gov |
| 47QSSC26P20A0 | General Services Administration | Purchase Order | 326111 | BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, | $1,276 | $1,276 | June 18, 2026 | July 18, 2026 | Carrollton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 326111
- 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.