No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-20 |
|---|---|
| Legal name | PARK CITY PACKAGING, INC. (DBA PARK CITY PACKAGING INC) |
| Address | 480 SNIFFENS LN, STRATFORD, CT, 06615, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1965-01-01 |
| NAICS | 488991 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8ED25V0010 | $8K | purchase order | Defense Logistics Agency | Containers and packaging | 8510931712 cushioning material | Oct 1, 2024 |
| SPE8ED24V0424 | $514 | purchase order | Defense Logistics Agency | Containers and packaging | 8510705911 cushion,shipping an | Jun 18, 2024 |
| SPE8ED26V0337 | $460 | purchase order | Defense Logistics Agency | Containers and packaging | 8512163095 cushioning material | Jun 4, 2026 |
| SPE7M126V1320 | $460 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511724476 plug assembly,seali | Oct 27, 2025 |
| SPE8ED25V0396 | $385 | purchase order | Defense Logistics Agency | Containers and packaging | 8511256049 cushioning material | Mar 18, 2025 |
| SPE8ED24V0261 | $298 | purchase order | Defense Logistics Agency | Containers and packaging | 8510473256 cushion,shipping an | Feb 27, 2024 |
| SPE8ED24V0383 | $298 | purchase order | Defense Logistics Agency | Containers and packaging | 8510656719 cushion,shipping an | May 23, 2024 |
| SPE8ED24P0385 | $297 | purchase order | Defense Logistics Agency | Containers and packaging | 8510398741 cushion,shipping an | Jan 23, 2024 |
| SPE8ED24V0229 | $283 | purchase order | Defense Logistics Agency | Containers and packaging | 8510442760 cushion,shipping an | Feb 13, 2024 |
| SPE8ED24V0084 | $275 | purchase order | Defense Logistics Agency | Containers and packaging | 8510268302 cushioning material | Nov 15, 2023 |
| SPE8ED24V0072 | $268 | purchase order | Defense Logistics Agency | Containers and packaging | 8510251234 cushioning material | Nov 6, 2023 |
| SPE8ED24V0588 | $158 | purchase order | Defense Logistics Agency | Containers and packaging | 8510900088 cushioning material | Sep 17, 2024 |
| SPE8ED24V0180 | $150 | purchase order | Defense Logistics Agency | Containers and packaging | 8510392550 cushioning material | Jan 18, 2024 |
| SPE8ED23P7039 | $0 | purchase order | Defense Logistics Agency | Containers and packaging | 8510065483 first article test | Feb 20, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $12K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 13 | $12K | 96% |
| 2 | Hardware and abrasives | 1 | $460 | 3.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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