No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-07 |
|---|---|
| Legal name | SPECIALTY PACKAGING COMPANY LLC |
| Address | 1009 PUTMAN DR NW, HUNTSVILLE, AL, 35816, USA / district 05 |
| Structure | Partnership or LLP, incorporated in AL / in business since 2011-11-10 |
| NAICS | 321920 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330024P0938 | $117K | purchase order | Defense Logistics Agency | Containers and packaging | 8510674949 container set, spi ak12618124 | Jun 4, 2025 |
| SPE4A725PE695 | $19K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511595973 block,chock | Mar 27, 2026 |
| SPE4A424F0027 | $7K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510219182 block,chock | Oct 20, 2023 |
| W15QKN24A0016 | $0 | blanket purchase agreement | Department of the Army | Containers and packaging | Packaging and crating materials bpa. | Jun 24, 2024 |
| SPE4A618F062J | -$678 | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8505307183 block,chock | Feb 18, 2026 |
| SPE4A618F263D | -$898 | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8505503611 block,chock | Feb 18, 2026 |
| SPE4A618F2708 | -$2K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8504914341: block,chock | Jan 23, 2024 |
| SPE4A618F6254 | -$2K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8505075532 block,chock | Jan 23, 2024 |
| SPE4A618F410L | -$3K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8505619202 block,chock | Feb 18, 2026 |
| SPE4A618F8258 | -$3K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8505169446 block,chock | Jan 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A619D5212 | 1 | $7K | $7K | - | 8510219182 block,chock | Oct 20, 2023 |
| 2 | SPE4A613D5522 | 6 | -$13K | $7K | - | 8505619202 block,chock | Feb 18, 2026 |
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 | 9 | $130K | 100% |
| 2 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 2 | $117K | 90% |
| 2 | Maintenance shop equipment | 8 | $13K | 10.0% |
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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