Contractor
MIL-SPEC PACKAGING OF GA., INC.
- UEI
- CNHZHRDYAQK3
- Parent UEI
- CNHZHRDYAQK3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| SP330026F0734 8512091474!BOX PLYWOOD 144 1/2" X 48 1/2 | Department of Defense | GA | May 6, 2026 | $32,572 |
| SP330026P0644 8512075700!MTRL, BBL PK, 5/16" TH X 24" | Department of Defense | GA | May 4, 2026 | $5,893 |
| W519TC26PA043 M106 PACKAGING FOAM TOPS AND BOTTOMS | Department of Defense | GA | Apr 28, 2026 | $23,335 |
| SP330026P0620 8512059949!WRAP, BUBBLE, A/S, 24 IN W X | Department of Defense | GA | Apr 28, 2026 | $5,507 |
| SP330026P0495 8511996757!MTRL, CSHN PKG, 1/2" TH X 24" | Department of Defense | GA | Apr 2, 2026 | $6,930 |
| SP330026F0596 8512011081!CUSHIONING MATERIAL HORSEHAIR | Department of Defense | GA | Mar 31, 2026 | $32,880 |
| SP330026F0595 8512009912!BOX PLYWOOD 144 1/2" X 48 1/2 | Department of Defense | GA | Mar 31, 2026 | $32,572 |
| SP330026P0469 8511983582!MTRL, BBL PK, 5/16" TH X 24" | Department of Defense | GA | Mar 26, 2026 | $2,263 |
| FA487726F0114 PACKAGING AND SHIPPING MATERIALS TO INCLUDE FAST PACKS, CORRUGATED FIBERBOARD, PACKING FOAM, BUBBLE WRAP, PACKING TAPE, ETC AS REQUIRED PER T.O. 00-85B-3, TABLE4-1. ALL PRODUCTS MUST MEET FEDERAL SPECIFICATIONS PPP-B-1672. | Department of Defense | AZ | Mar 26, 2026 | $22,000 |
| FA487726A0005 PACKAGING AND SHIPPING MATERIALS TO INCLUDE FAST PACKS, CORRUGATED FIBERBOARD, PACKING FOAM, BUBBLE WRAP, PACKING TAPE, ETC AS REQUIRED PER T.O. 00-85B-3, TABLE4-1. ALL PRODUCTS MUST MEET FEDERAL SPECIFICATIONS PPP-B-1672. | Department of Defense | — | Mar 23, 2026 | — |
| SP330026F0546 8511977391!BOX SHIPPING 20"X20"X20" SW D | Department of Defense | GA | Mar 20, 2026 | $2,301 |
| SP330026F0465 8511920795!BOX SHIPPING 18"X14"X18" SW D | Department of Defense | GA | Mar 20, 2026 | $7,467 |
| SP330026P0452 8511976233!BOX SHIPPING 19 5/8X15 5/8X11 | Department of Defense | GA | Mar 17, 2026 | $3,285 |
| SP330026P0453 8511976234!CUSHIONING MATERIAL, VERMICUL | Department of Defense | GA | Mar 16, 2026 | $1,762 |
| SP330026P0428 8511962738!MTRL, CSHN PKG, 1/2" TH X 24" | Department of Defense | GA | Mar 12, 2026 | $9,742 |
| SP330026P0421 8511959766!MTRL, BBL PK, 5/16" TH X 24" | Department of Defense | GA | Mar 11, 2026 | $3,861 |
| SP330026P0399 8511949514!PAPER KRAFT 36 X 200 | Department of Defense | GA | Mar 4, 2026 | $1,040 |
| SP330026F0494 8511946951!BOX SHIPPING 4"X4"X6" SW DOM | Department of Defense | GA | Mar 4, 2026 | $2,640 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CNHZHRDYAQK3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.