Data / Federal awards / NAICS 337215 / SHELL PACKAGING CORPORATION
SHELL PACKAGING CORPORATION: 4 federal contract awards, $179,460 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHELL PACKAGING CORPORATION (UEI MT9XVKF3JHC3), Berkeley Heights, NJ, received 4 federal prime contract awards with $179,460 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($150,930) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MT9XVKF3JHC3
- Location
- Berkeley Heights, NJ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $179,460
- First action in window
- 2024-09-17
- Latest action
- 2026-03-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $81,550 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $69,380 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $16,045 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $12,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $150,930 |
| Department of Justice | 2 | $28,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,380 |
| FY2025 | $94,035 |
| FY2026 | $16,045 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ291 | Department of Defense | Purchase Order | 337215 | VSU DIVIDERS | $81,550 | $81,550 | July 24, 2025 | September 4, 2025 | Berkeley Heights, NJ | usaspending.gov |
| N0018924PZ573 | Department of Defense | Purchase Order | 322211 | VERTICAL STORAGE UNITS - FLEXCON DIVIDERS | $69,380 | $69,380 | September 17, 2024 | November 1, 2024 | Mechanicsburg, PA | usaspending.gov |
| 15DDL626P00000007 | Department of Justice | Purchase Order | 326199 | FLEXCON - EVIDENCE STORAGE BINS | $16,045 | $16,045 | January 14, 2026 | September 30, 2026 | Berkeley Heights, NJ | usaspending.gov |
| 15DDL725P00000053 | Department of Justice | Purchase Order | 423850 | TITLE: EVIDENCE BINS FOR VAULT REQUESTOR: LORI L STONE DELIVERY DATE: 08/15/2025 | $12,485 | $12,485 | August 5, 2025 | October 31, 2025 | Berkeley Heights, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 326199
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.