Data / Federal awards / NAICS 322211 / SIGMA SUPPLY OF NORTH AMERICA LLC
SIGMA SUPPLY OF NORTH AMERICA LLC: 141 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGMA SUPPLY OF NORTH AMERICA LLC (UEI SJ5VEUYK1NV3), Hot Springs, AR, received 141 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($2.9 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- SJ5VEUYK1NV3UEI
- Hot Springs, ARLocation
- Small BusinessBusiness size
- 141Contract awards
- $2.9 millionObligated
- 2023-10-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 139 | $2.9 million |
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $22,797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 141 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $846,955 |
| FY2025 | $1.1 million |
| FY2026 | $873,037 |
| FY2027 | $46,839 |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UALL24F00000036 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $135,846 | $135,846 | October 12, 2023 | December 20, 2023 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL25P00000097 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $81,350 | $81,350 | November 1, 2024 | November 15, 2024 | Canada | usaspending.gov |
| 15UM1L26P00000642 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $72,461 | $72,461 | September 29, 2026 | October 13, 2026 | El Reno, OK | usaspending.gov |
| 15UASH25P00000020 | Department of Justice | Purchase Order | 322211 | VARIOUS PACKING CORRUGATED BOXES AND CONTAINERS | $63,111 | $63,111 | October 9, 2024 | November 8, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R25P00000052 | Department of Justice | Purchase Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $55,247 | $55,247 | October 9, 2024 | November 1, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R24F00000016 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $54,651 | $54,651 | October 3, 2023 | November 2, 2023 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL27P00000005 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $46,839 | $46,839 | October 1, 2026 | October 15, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UASH26P00000389 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $43,349 | $43,349 | May 8, 2026 | May 22, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL25P00000007 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $42,645 | $42,645 | October 1, 2024 | October 15, 2024 | Canada | usaspending.gov |
| 15UM1L25P00000602 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $40,810 | $40,810 | July 28, 2025 | August 30, 2025 | El Reno, OK | usaspending.gov |
| 15UF0R24F00000271 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $39,075 | $39,075 | January 2, 2024 | January 31, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC25P00000382 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $37,942 | $37,942 | September 24, 2025 | October 8, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC26P00000391 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $37,058 | $37,058 | August 12, 2026 | August 26, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UASH24F00000022 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $34,873 | $34,873 | October 5, 2023 | November 4, 2023 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC26P00000455 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $31,817 | $31,817 | September 30, 2026 | October 14, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC26P00000006 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $31,742 | $31,742 | October 7, 2025 | October 21, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L24P00000503 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $29,239 | $29,239 | June 26, 2024 | July 31, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L24P00000641 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $28,522 | $28,522 | September 19, 2024 | January 31, 2025 | El Reno, OK | usaspending.gov |
| 15UASH26P00000421 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $28,218 | $28,218 | May 15, 2026 | May 29, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R26P00000731 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI FORREST CITY | $27,533 | $27,533 | August 31, 2026 | September 11, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R26P00000084 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI FORREST CITY | $27,390 | $27,390 | October 30, 2025 | November 30, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R25P00000800 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI FORREST CITY | $27,032 | $27,032 | September 5, 2025 | September 30, 2025 | El Reno, OK | usaspending.gov |
| 15UALL26P00000660 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $26,435 | $26,435 | August 19, 2026 | September 2, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UASH26P00000029 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $26,352 | $26,352 | October 3, 2025 | October 17, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC26P00000445 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $25,483 | $25,483 | September 23, 2026 | October 7, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L26P00000001 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $24,500 | $24,500 | October 1, 2025 | October 31, 2025 | El Reno, OK | usaspending.gov |
| 15UASH26P00000010 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $24,362 | $24,362 | October 1, 2025 | October 15, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UC0L26P00001072 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $24,062 | $24,062 | August 13, 2026 | August 27, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL25P00000446 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $23,959 | $23,959 | March 25, 2025 | April 14, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC25P00000367 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $23,826 | $23,826 | September 9, 2025 | September 23, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL26P00000007 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $23,798 | $23,798 | October 1, 2025 | October 15, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL24F00000781 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $23,774 | $23,774 | June 18, 2024 | July 2, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L26P00000405 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $23,547 | $23,547 | May 28, 2026 | June 10, 2026 | El Reno, OK | usaspending.gov |
| 15UALL24P00000966 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $23,484 | $23,484 | August 20, 2024 | September 3, 2024 | Canada | usaspending.gov |
| 15UM1L25P00000611 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $23,249 | $23,249 | July 30, 2025 | August 30, 2025 | El Reno, OK | usaspending.gov |
| 15UASH26P00000702 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $23,156 | $23,156 | September 17, 2026 | October 1, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L24F00000054 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $23,113 | $23,113 | October 30, 2023 | January 31, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R26P00000825 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI FORREST CITY | $22,443 | $22,443 | September 25, 2026 | October 9, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L25P00000358 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $21,699 | $21,699 | April 16, 2025 | May 31, 2025 | El Reno, OK | usaspending.gov |
| 15UALL26P00000038 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $21,594 | $21,594 | October 8, 2025 | October 22, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UF0R25P00000803 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI FORREST CITY | $20,921 | $20,921 | September 19, 2025 | October 31, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL25P00000597 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $20,731 | $20,731 | June 11, 2025 | June 25, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UALL24P00000809 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $20,538 | $20,538 | July 9, 2024 | July 23, 2024 | Canada | usaspending.gov |
| 15UC0L25P00000267 | Department of Justice | Purchase Order | 322211 | FURNITURE TEST EQUIPMENT | $20,442 | $20,442 | December 19, 2024 | January 17, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 15UC0L24F00000924 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $20,179 | $20,179 | June 18, 2024 | June 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UBEC26P00000362 | Department of Justice | Purchase Order | 322211 | SIGMA OPEN MARKET | $19,956 | $19,956 | July 28, 2026 | August 11, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 15UASH24F00000060 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $19,932 | $19,932 | October 24, 2023 | November 23, 2023 | Hot Springs National Park, AR | usaspending.gov |
| 15UASH24F00000831 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $19,913 | $19,913 | September 20, 2024 | October 19, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UASH24F00000627 | Department of Justice | Delivery Order | 322211 | VARIOUS CORRUGATED BOXES AND CONTAINERS | $19,770 | $19,770 | June 28, 2024 | July 28, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 15UM1L26P00000514 | Department of Justice | Purchase Order | 322211 | PACKAGING FOR FPI MILAN | $19,610 | $19,610 | August 3, 2026 | August 14, 2026 | El Reno, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
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.