Data / Federal awards / NAICS 322220 / ROYCO PACKAGING INC
ROYCO PACKAGING INC: 31 federal contract awards, $219,141 obligated (FY2024 to FY2027)
ROYCO PACKAGING INC (UEI L4K7K2AHB1C8), Huntingdon Valley, PA, received 31 federal prime contract awards with $219,141 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($222,425) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- UEI
- L4K7K2AHB1C8
- Location
- Huntingdon Valley, PA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $219,141
- First action in window
- 2023-10-13
- Latest action
- 2026-06-09
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 | 15 | $116,272 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 6 | $45,270 |
| 322120 | Paper Mills | 1 | $34,240 |
| 326111 | Plastics Bag and Pouch Manufacturing | 2 | $19,959 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 2 | $9,432 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $4,400 |
| 322221 | Coated and Laminated Packaging Paper and Plastics Film Manufacturing | 2 | $-3,283 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $-7,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $222,425 |
| General Services Administration | 2 | $-3,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,009 |
| FY2025 | $86,260 |
| FY2026 | $81,872 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1019 | Department of Defense | Purchase Order | 322120 | 8510714170!PAPER BOGUS 12X900 | $34,240 | $34,240 | June 28, 2024 | July 31, 2024 | New Cumberland, PA | usaspending.gov |
| SP330026P0647 | Department of Defense | Purchase Order | 322220 | 8512078426!BAG HEAT SEAL 12X12 | $30,515 | $30,515 | April 30, 2026 | July 1, 2026 | Germany | usaspending.gov |
| SP330025P0342 | Department of Defense | Purchase Order | 322220 | 8511148610!TUBING 36" X 100 YDS | $23,800 | $23,800 | January 30, 2025 | March 16, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330026P0588 | Department of Defense | Purchase Order | 322220 | 8512042127!BAG HEAT SEAL 18X18 ESD | $20,494 | $20,494 | April 22, 2026 | May 13, 2026 | Tobyhanna, PA | usaspending.gov |
| SP330025P1163 | Department of Defense | Purchase Order | 327992 | 8511611863!DESICCANT, UNIT SIZE 4 | $18,532 | $18,532 | September 11, 2025 | October 21, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0388 | Department of Defense | Purchase Order | 327992 | 8511179378!DESICCANT, UNIT SIZE 16 | $11,550 | $11,550 | February 12, 2025 | April 8, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P1125 | Department of Defense | Purchase Order | 326111 | 8511553418!BAG HEAT SEAL 24X30 FOIL ESD | $9,987 | $9,987 | August 21, 2025 | October 5, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P1037 | Department of Defense | Purchase Order | 326111 | 8511516004!BAG HEAT SEAL 8X10 FOIL ESD | $9,972 | $9,972 | July 23, 2025 | September 26, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330026P0686 | Department of Defense | Purchase Order | 322220 | 8512094189!BAG, FOIL, 5" X 5" I.D., MIL- | $9,550 | $9,550 | May 7, 2026 | June 21, 2026 | Huntingdon Valley, PA | usaspending.gov |
| SP330026P0492 | Department of Defense | Purchase Order | 327992 | 8511996646!DESICCANT, UNIT SIZE 16 | $6,363 | $6,363 | April 1, 2026 | May 1, 2026 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0216 | Department of Defense | Purchase Order | 327992 | 8511073452!DESICCANT, UNIT SIZE 16 | $5,760 | $5,760 | January 6, 2025 | April 6, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330024P0114 | Department of Defense | Purchase Order | 322220 | 8510258516!TAPE, FILAMENT 2" X 60 YARDS, | $5,587 | $5,587 | November 13, 2023 | December 13, 2023 | Huntingdon Valley, PA | usaspending.gov |
| SP330024P0266 | Department of Defense | Purchase Order | 322220 | 8510361464!BAG, FOIL, 5" X 5" I.D., MIL- | $5,500 | $5,500 | January 3, 2024 | February 2, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0939 | Department of Defense | Purchase Order | 326112 | 8511453162!BARRIER MATERIAL, 36" X 200 Y | $5,292 | $5,292 | June 20, 2025 | July 4, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330026F0805 | Department of Defense | Delivery Order | 322220 | 8512166737!BAG HEAT SEAL 16X24 FOIL ESD | $5,010 | $5,010 | June 9, 2026 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| SP330026P0583 | Department of Defense | Purchase Order | 322211 | 8512041254!CAP SLEEVE METAL 2.5 INCH | $4,400 | $4,400 | April 17, 2026 | May 17, 2026 | Huntingdon Valley, PA | usaspending.gov |
| SP330024P0043 | Department of Defense | Purchase Order | 326112 | 8510219408!MTRL, BARRIER, MIL-PRF-121 36 | $4,140 | $4,140 | October 20, 2023 | November 19, 2023 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0934 | Department of Defense | Purchase Order | 322220 | 8511450756!BAG, FOIL, 5" X 5" I.D., MIL- | $3,000 | $3,000 | June 24, 2025 | August 8, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330026P0124 | Department of Defense | Purchase Order | 322220 | 8511758169!BAG HEAT SEAL 48"X66" FOIL ES | $2,874 | $2,874 | November 19, 2025 | December 9, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0479 | Department of Defense | Purchase Order | 322220 | 8511225286!BAG, FOIL, 5" X 5" I.D., MIL- | $2,400 | $2,400 | March 7, 2025 | April 6, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0069 | Department of Defense | Purchase Order | 322220 | 8510978355!BAG, FOIL, 5" X 5" I.D., MIL- | $2,400 | $2,400 | October 31, 2024 | December 10, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SP330026P0406 | Department of Defense | Purchase Order | 327992 | 8511951506!DESICCANT, UNIT SIZE 16 | $1,825 | $1,825 | March 4, 2026 | April 3, 2026 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0209 | Department of Defense | Purchase Order | 322220 | 8511065782!BAG, FOIL, 5" X 5" I.D., MIL- | $1,800 | $1,800 | December 10, 2024 | February 13, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330025P0725 | Department of Defense | Purchase Order | 322220 | 8511348825!BAG, FOIL, 5" X 5" I.D., MIL- | $1,800 | $1,800 | April 30, 2025 | May 30, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SP330024P1469 | Department of Defense | Purchase Order | 322220 | 8510905840!TAPE, FILAMENT 2" X 60 YARDS, | $1,542 | $1,542 | September 25, 2024 | October 25, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SP330026P0449 | Department of Defense | Purchase Order | 327992 | 8511973626!DESICCANT, UNIT SIZE 4 | $1,240 | $1,240 | March 26, 2026 | April 10, 2026 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A523P4213 | Department of Defense | Purchase Order | 334519 | 8509953759!INDICATOR,HUMIDITY, PLUG | $0 | $8,283 | June 15, 2023 | December 1, 2023 | Colton, CA | usaspending.gov |
| SP330026D0012 | Department of Defense | IDC | 322220 | 4610136343! | $0 | $2,500,000 | May 15, 2026 | usaspending.gov | ||
| 47QSEA19F16BB | General Services Administration | Delivery Order | 322221 | PAPER, WRAPPING: IAW MIL-DTL-17667E, DATED APRIL 21, 2005. PAPER, WRAPPING, CHEMICALLY NEUTRAL (NON-CORROSIVE) TYPE I: FLAT WIDTH: 36.000 IN | $-399 | $0 | November 16, 2018 | December 31, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSEA19F1K25 | General Services Administration | Delivery Order | 322221 | BARRIER MATERIAL | $-2,884 | $0 | November 29, 2018 | January 6, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A523V2956 | Department of Defense | Purchase Order | 334519 | 8510043622!INDICATOR,HUMIDITY, PLUG | $-7,148 | $0 | July 28, 2023 | April 30, 2025 | Colton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
- All recipients under NAICS 322120 Paper Mills
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.