Data / Federal awards / NAICS 423840 / SONOCO PROTECTIVE SOLUTIONS, INC.
SONOCO PROTECTIVE SOLUTIONS, INC.: 13 federal contract awards, $777,631 obligated (FY2024 to FY2027)
SONOCO PROTECTIVE SOLUTIONS, INC. (UEI MLW4UXK9Q4C3), Hartsville, SC, received 13 federal prime contract awards with $777,631 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($495,532) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
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- UEI
- MLW4UXK9Q4C3
- Parent organization
- SONOCO PRODUCTS COMPANY
- Location
- Hartsville, SC
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $777,631
- First action in window
- 2024-08-20
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $251,075 |
| 561910 | Packaging and Labeling Services | 1 | $244,456 |
| 326140 | Polystyrene Foam Product Manufacturing | 6 | $213,073 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 3 | $45,386 |
| 332439 | Other Metal Container Manufacturing | 1 | $23,640 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $495,532 |
| Department of Defense | 11 | $282,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,166 |
| FY2025 | $24,676 |
| FY2026 | $487,789 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50326P00010 | Department of Health and Human Services | Purchase Order | 423840 | PURCHASE OF ENDUROTHERMS AND REFRIGERANTS INSULATED TEMPERATURE SHIPPING CONTAINERS | $251,075 | $251,075 | September 2, 2026 | September 2, 2027 | Hartsville, SC | usaspending.gov |
| 75A50120C00185 | Department of Health and Human Services | Definitive Contract | 561910 | ENDUROTHERM&BRICK | $244,456 | $1,171,125 | September 25, 2020 | September 24, 2024 | Atlanta, GA | usaspending.gov |
| SP330026F0847 | Department of Defense | Delivery Order | 326140 | 8512210104!INSULATED THERMAL SHIPPING CO | $94,065 | $94,065 | June 30, 2026 | July 30, 2026 | Arlington Heights, IL | usaspending.gov |
| SP330026F0727 | Department of Defense | Delivery Order | 326140 | 8512085049!INSULATED THERMAL SHIPPING CO | $86,790 | $86,790 | May 1, 2026 | May 31, 2026 | Hartsville, SC | usaspending.gov |
| W9114F25F0017 | Department of Defense | Delivery Order | 326150 | COLD CHAIN BOXES | $25,304 | $25,304 | February 5, 2025 | February 28, 2025 | Germany | usaspending.gov |
| SP330026P0696 | Department of Defense | Purchase Order | 332439 | 8512101345!SPECIALIZED SHIPPING, STORAG | $23,640 | $23,640 | June 2, 2026 | July 2, 2026 | Hartsville, SC | usaspending.gov |
| W9114F24F0032 | Department of Defense | Delivery Order | 326150 | COLD CHAIN BOXES | $20,082 | $20,082 | September 10, 2024 | October 5, 2024 | Germany | usaspending.gov |
| SP330026F0502 | Department of Defense | Delivery Order | 326140 | 8511951618!INSULATED THERMAL SHIPPING CO | $16,402 | $16,402 | March 2, 2026 | April 1, 2026 | Hartsville, SC | usaspending.gov |
| SP330026F0468 | Department of Defense | Delivery Order | 326140 | 8511922646!INSULATED THERMAL SHIPPING CO | $7,955 | $7,955 | February 20, 2026 | March 22, 2026 | Hartsville, SC | usaspending.gov |
| SP330026F0838 | Department of Defense | Delivery Order | 326140 | 8512199456!INSULATED THERMAL SHIPPING CO | $7,861 | $7,861 | June 24, 2026 | July 24, 2026 | Arlington Heights, IL | usaspending.gov |
| SPE2DH24P1309 | Department of Defense | Purchase Order | 423450 | 8510852217!CONTAINER,SHIPPING, | $0 | $0 | August 27, 2024 | September 26, 2024 | Hartsville, SC | usaspending.gov |
| SP330026D0002 | Department of Defense | IDC | 326140 | 4610129110! | $0 | $3,166,140 | February 1, 2026 | usaspending.gov | ||
| W9114F24D0004 | Department of Defense | IDC | 326150 | COLD CHAIN BOXES | $0 | $1,503,192 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 561910 Packaging and Labeling Services
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- Open opportunities under NAICS 561910
- Open opportunities under NAICS 326140
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.