Corrugated and Solid Fiber Box Manufacturing
NAICS 322211 · Federal Contracts & Awards
Companies in the Corrugated and Solid Fiber Box Manufacturing industry (NAICS code 322211) have received $87.0M in federal contracts, grants, and other awards, across 15K individual awards tracked through FY2026. All figures below come from USAspending.gov award records.
Total Obligations
$87.0M
Total Awards
15K
States
0
Last Updated
Apr 21, 2026
Top 50 Awards in Corrugated and Solid Fiber Box Manufacturing
Largest individual obligations in NAICS 322211.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP330025F0178_9700_SP330023D0003_9700 8511105817!ECEM ACCESSORIAL CHARG: TRANS | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. Virginia | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2025 | $3,043,045 |
CONT_AWD_SP330024F0114_9700_SP330023D0003_9700 8510366339!ECEM ACCESSORIAL CHARG: TRANS | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. Virginia | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $2,896,888 |
CONT_AWD_SPE4A822P0078_9700_-NONE-_-NONE- 8509165068!GRINDING MACHINES | HARTECH GROUP LLC Florida | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $2,217,027 |
CONT_AWD_SPE4A824P0023_9700_-NONE-_-NONE- 8510346206!PUNCHING AND SHEARING MACHINE | KITAMURA SHOKAI CO.,LTD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,112,500 |
CONT_AWD_36C77020P0791_3600_-NONE-_-NONE- SMALL AND MEDIUM SHIPPING CONTAINERS | AMERICAN CONVOI LLC Arizona | Department of Veterans Affairs Department of Veterans Affairs | — | NATCHEZ, MS-03 | 2024 | $1,084,602 |
CONT_AWD_75A50324F63001_7505_75A50324D00005_7505 REUSABLE INSULATED SHIPPING CONTAINERS | PELI BIOTHERMAL LLC Minnesota | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | MAPLE GROVE, MN-03 | 2024 | $981,167 |
CONT_AWD_47QSSC24F0PK2_4732_47QSEA21D0006_4732 TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LO… | CONNECTICUT CONTAINER CORP. Connecticut | General Services Administration Federal Acquisition Service | — | NORTH HAVEN, CT-03 | 2024 | $920,705 |
CONT_AWD_SP330023F0263_9700_SP330023D0003_9700 8509671623!ECEM TRI-WALLS 48" X 40" X 32 | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. Virginia | Department of Defense Defense Logistics Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $910,107 |
CONT_AWD_SP330024F0250_9700_SP330020D0007_9700 8510547468!BOX SHIPPING 23 3/4X13X8 3/4 | ARVCO CONTAINER CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | STOCKTON, CA-09 | 2024 | $840,840 |
CONT_AWD_36C77024P0012_3600_-NONE-_-NONE- SHIPPING BOXES | USVETSERV, LLC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | SIMPSONVILLE, SC-04 | 2024 | $786,977 |
CONT_AWD_36C77024P0233_3600_-NONE-_-NONE- OPERATIONAL SUPPLIES - RECYCLED JEAN COOLERS (SIZE: S4) FOR CHARLESTON CMOP (766A) | AMERICAN CONVOI LLC Mississippi | Department of Veterans Affairs Department of Veterans Affairs | — | NATCHEZ, MS-03 | 2024 | $748,500 |
CONT_AWD_36C77024P0007_3600_-NONE-_-NONE- S4 JEAN COOLERS FOR THE CHARLESTON CMOP. | AMERICAN CONVOI LLC Mississippi | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $745,920 |
CONT_AWD_36C77024P0053_3600_-NONE-_-NONE- RECYCLED S4 JEAN COOLERS FOR THE CHARLESTON CMOP. | AMERICAN CONVOI LLC Mississippi | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $745,920 |
CONT_AWD_SPE8EF22F0136_9700_SPE8EF17D0003_9700 8509297689!PALLET,MATERIAL HAN | TREEN BOX & PALLET, INC Pennsylvania | Department of Defense Defense Logistics Agency | — | BENSALEM, PA-01 | 2024 | $549,648 |
CONT_AWD_47QSSC25F2XGU_4732_47QSEA21D0006_4732 TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LO… | CONNECTICUT CONTAINER CORP. Connecticut | General Services Administration Federal Acquisition Service | — | NORTH HAVEN, CT-03 | 2025 | $518,560 |
CONT_AWD_SP330023F1093_9700_SP330023D0003_9700 8510170063!ECEM DRAYAGE: ROUNDTRIP 15,00 | HAMPTON ROADS PRODUCE DISTRIBUTORS, INC. Virginia | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $513,551 |
CONT_AWD_SPE8EF22F0152_9700_SPE8EF17D0003_9700 8509358603!PALLET,MATERIAL HAN | TREEN BOX & PALLET, INC Pennsylvania | Department of Defense Defense Logistics Agency | — | BENSALEM, PA-01 | 2024 | $509,520 |
CONT_AWD_SP330025F0421_9700_SP330020D0007_9700 8511310863!BOX SHIPPING 23 3/4X13X8 3/4 | ARVCO CONTAINER CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | KALAMAZOO, MI-04 | 2025 | $492,000 |
CONT_AWD_SP330024P1435_9700_-NONE-_-NONE- 8510892397!ELECTRONIC COUNTERMEASURE EQU | IEC INFRARED SYSTEMS LLC Ohio | Department of Defense Defense Logistics Agency | — | CLEVELAND, OH-07 | 2024 | $482,296 |
CONT_AWD_75A50325F63002_7505_75A50324D00005_7505 REUSABLE INSULATED SHIPPING CONTAINERS | PELI BIOTHERMAL LLC Minnesota | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | MAPLE GROVE, MN-03 | 2025 | $467,884 |
CONT_AWD_W519TC24C2019_9700_-NONE-_-NONE- SUPPORT FAOM END CAP | S & S FASTENER COMPANY Ohio | Department of Defense Department of the Army | — | CINCINNATI, OH-01 | 2024 | $442,966 |
CONT_AWD_SP330024F0157_9700_SP330020D0007_9700 8510411976!BOX SHIPPING 23 3/4X13X8 3/4 | ARVCO CONTAINER CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | KALAMAZOO, MI-04 | 2024 | $433,440 |
CONT_AWD_SP330024F0306_9700_SP330024D0007_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | JETCO PACKAGING SOLUTIONS LLC Michigan | Department of Defense Defense Logistics Agency | — | STOCKTON, CA-09 | 2024 | $409,097 |
CONT_AWD_SP330023P0170_9700_-NONE-_-NONE- 8509587465!BOX SHIPPING 19 5/8X15 5/8X9 | PONDEROSA PACKAGING CORP. New York | Department of Defense Defense Logistics Agency | — | MELVILLE, NY-01 | 2024 | $363,936 |
CONT_AWD_36C77024K0080_3600_36C77020A0012_3600 EXPRESS REPORT: 763A46115,763A46118,763A46121,763A46123,763A46125 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $348,552 |
CONT_AWD_36C77025K0090_3600_36C77020A0012_3600 EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR DALLAS | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2025 | $326,567 |
CONT_AWD_36C77025K0103_3600_36C77020A0012_3600 LANCASTER OPERATIONAL SUPPLIES BPA EXPRESS REPORT. | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2025 | $311,984 |
CONT_AWD_SP330025P0440_9700_-NONE-_-NONE- 8511205837!BOXES, E-RATIONS (SHIPPING) | JETCO PACKAGING SOLUTIONS LLC Michigan | Department of Defense Defense Logistics Agency | — | GRAND RAPIDS, MI-03 | 2025 | $311,675 |
CONT_AWD_36C77024K0100_3600_36C77020A0012_3600 EXPRESS REPORT: 763A46150,763A46141,763A46145,763A46148 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $303,456 |
CONT_AWD_47QSSC25F4G5H_4732_47QSEA21D0006_4732 TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LO… | CONNECTICUT CONTAINER CORP. Connecticut | General Services Administration Federal Acquisition Service | — | NORTH HAVEN, CT-03 | 2025 | $299,380 |
CONT_AWD_36C77025K0004_3600_36C77020A0012_3600 EXPRESS REPORT: PACKAGING SUPPLIES | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2025 | $296,895 |
CONT_AWD_2031JG26F00096_2044_2031JG26D00004_2044 DJT 1OZ 24K GOLD COIN | INTERNATIONAL PACKAGING CORP Rhode Island | Department of the Treasury United States Mint | — | PAWTUCKET, RI-01 | 2026 | $289,380 |
CONT_AWD_36C77024K0062_3600_36C77020A0012_3600 EXPRESS REPORT: 763A460086,763A46090,763A46095,763A46098,763A46100 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $279,851 |
CONT_AWD_36C77024K0089_3600_36C77020A0012_3600 EXPRESS REPORT: 763A46130,763A46135,763A46138 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $268,762 |
CONT_AWD_36S79724P0020_3600_-NONE-_-NONE- STOP WORK ORDER | KENT HOMES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $263,250 |
CONT_AWD_36C77025K0065_3600_36C77020A0012_3600 EXPRESS REPORT: APRIL 2025 - OPERATIONAL SUPPLIES DALLAS | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2025 | $261,385 |
CONT_AWD_36C77025K0097_3600_36C77020A0012_3600 DALLAS CMOP OPERATIONAL SUPPLIES - MAILING BOXES, LABELS, PRINTER PAPER | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2025 | $257,795 |
CONT_AWD_36C77024K0071_3600_36C77020A0012_3600 EXPRESS REPORT: 763A46104,763A46105,763A46110,763A46112 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $257,250 |
CONT_AWD_36C77024K0024_3600_36C77020A0012_3600 EXPRESS REPORT:763A46031,763A46036,763A46040 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $248,703 |
CONT_AWD_36C77024K0003_3600_36C77020A0012_3600 EXPRESS REPORT: 763A46003,763A46007,763A46009,63A46014,763A46015 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $246,345 |
CONT_AWD_SP330025F0227_9700_SP330020D0007_9700 8511143061!BOX SHIPPING 23 3/4X13X8 3/4 | ARVCO CONTAINER CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | KALAMAZOO, MI-04 | 2025 | $246,000 |
CONT_AWD_SP330025F0353_9700_SP330020D0007_9700 8511255443!BOX SHIPPING 23 3/4X13X8 3/4 | ARVCO CONTAINER CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | KALAMAZOO, MI-04 | 2025 | $246,000 |
CONT_AWD_SP330024P1115_9700_-NONE-_-NONE- 8510759961!BOX SHIPPING 12X12X14 XA-4 SW | TARRANT COUNTY ASSOCIATION FOR THE BLIND Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2024 | $245,275 |
CONT_AWD_36C77024K0033_3600_36C77020A0012_3600 EXPRESS REPORT:763A46042,763A46047,763A46051,763A46055,763A46060 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $243,772 |
CONT_AWD_SP330025P0696_9700_-NONE-_-NONE- 8511333958!BOX SHIPPING 14X14X16 XA-6 SW | TARRANT COUNTY ASSOCIATION FOR THE BLIND Texas | Department of Defense Defense Logistics Agency | — | FORT WORTH, TX-12 | 2025 | $243,220 |
CONT_AWD_N6426724P0202_9700_-NONE-_-NONE- PDS CONTAINERS | JETCO PACKAGING SOLUTIONS LLC Michigan | Department of Defense Department of the Navy | — | GRAND RAPIDS, MI-03 | 2024 | $237,468 |
CONT_AWD_123A9426P0002_12G2_-NONE-_-NONE- INSULATED SHIPPING CONTAINERS FOR ALL 3 LABS | UNIQUE TECHNOLOGY SYSTEMS LLC Massachusetts | Department of Agriculture Food Safety and Inspection Service | — | NORTH CHELMSFORD, MA-03 | 2026 | $229,454 |
CONT_AWD_36C77024K0052_3600_36C77020A0012_3600 EXPRESS REPORT:763A46074,763A46078,63A46080,763A460083 | M-PAK, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ALEDO, TX-12 | 2024 | $228,822 |
CONT_AWD_SP330024F0176_9700_SP330020D0007_9700 8510456197!LINER FIBERBOARD 48 3/4 X 8 5 | ARVCO CONTAINER CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | KALAMAZOO, MI-04 | 2024 | $226,800 |
CONT_AWD_W519TC25C2004_9700_-NONE-_-NONE- THIS PROCUREMENT IS FOR CORRUGATED FIBERBOARD FILLERS (TOP-BOTTOM, SIDE, WIDE AND NARROW) FOR PINE BLUFF ARSENAL PBA. THIS WILL BE A BASE PLUS ONE OPTION AWARD. | MAYER ALLOYS CORPORATION Michigan | Department of Defense Department of the Army | — | WHITE HALL, AR-04 | 2025 | $225,715 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries