M-Pak, INC.
UEI QGM1VMELTHF1 · TX · SAM.gov record ↗
$10.6M
FY2025 obligations
4,019
Contract awards
Jan 29, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$9.1M
- General Services Administration$760K
- Department Of Defense$698K
- Department Of Justice$45K
- Department Of The Treasury$38K
- Department Of State$-138
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C77025K0099 ↗ | MURFREESBORO CMOP _ OPERATIONAL SUPPLIES - MAILING BOXES, PAPER, LABELS | Department Of Veterans Affairs | 326199 | $403K | Jul 1, 2025 | Jul 31, 2025 |
| 36C77025K0090 ↗ | EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR DALLAS | Department Of Veterans Affairs | 322211 | $327K | Jun 1, 2025 | Jun 30, 2025 |
| 36C77025K0105 ↗ | OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR THE MURFREESBORO CMOP. | Department Of Veterans Affairs | 326199 | $324K | Aug 1, 2025 | Aug 31, 2025 |
| 36C77025K0103 ↗ | LANCASTER OPERATIONAL SUPPLIES BPA EXPRESS REPORT. | Department Of Veterans Affairs | 322211 | $312K | Aug 1, 2025 | Aug 31, 2025 |
| 36C77025K0004 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 322211 | $297K | Oct 1, 2024 | Oct 31, 2024 |
| 36C77025K0092 ↗ | EXPRESS REPORT - ORDERS FOR JUNE, OPERATIONAL MAILING SUPPLIES FOR MURFREESBORO | Department Of Veterans Affairs | 326199 | $283K | Jun 1, 2025 | Jun 30, 2025 |
| 36C77025K0007 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $283K | Oct 1, 2024 | Oct 31, 2024 |
| 36C77025K0055 ↗ | EXPRESS REPORTS: OPERATIONAL SUPPLIES, MURFREESBORO CMOP | Department Of Veterans Affairs | 326199 | $262K | Mar 1, 2025 | Mar 31, 2025 |
| 36C77025K0065 ↗ | EXPRESS REPORT: APRIL 2025 - OPERATIONAL SUPPLIES DALLAS | Department Of Veterans Affairs | 322211 | $261K | Apr 1, 2025 | Apr 30, 2025 |
| 36C77025K0097 ↗ | DALLAS CMOP OPERATIONAL SUPPLIES - MAILING BOXES, LABELS, PRINTER PAPER | Department Of Veterans Affairs | 322211 | $258K | Jul 1, 2025 | Jul 31, 2025 |
| 36C77025K0118 ↗ | OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR THE MURFREESBORO CMOP. | Department Of Veterans Affairs | 326199 | $256K | Sep 1, 2025 | Sep 30, 2025 |
| 36C77025K0021 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $254K | Dec 1, 2024 | Dec 31, 2024 |
| 36C77025K0083 ↗ | EXPRESS REPORTS: OPERATIONAL SUPPLIES, BOXES, MAILERS COOLERS | Department Of Veterans Affairs | 326199 | $248K | May 1, 2025 | May 31, 2025 |
| 36C77025P0026 ↗ | SAP ROLLBAG MAILERS | Department Of Veterans Affairs | 326111 | $241K | Dec 6, 2024 | May 2, 2025 |
| 36C77025K0098 ↗ | LEAVENWORTH CMOP - OPERATIONAL SUPPLIES, PAPER, MAILING BOXES, LABELS | Department Of Veterans Affairs | 326199 | $229K | Jul 1, 2025 | Jul 31, 2025 |
| 36C77025K0035 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $228K | Jan 1, 2025 | Jan 31, 2025 |
| 36C77025K0091 ↗ | JUNE EXPRESS REPORT - LEAVENWORTH CMOP OPERATIONAL SUPPLIES | Department Of Veterans Affairs | 326199 | $221K | Jun 1, 2025 | Jun 30, 2025 |
| 36C77025P0215 ↗ | SAP MAILING BAGS | Department Of Veterans Affairs | 326111 | $217K | Jun 18, 2025 | Nov 3, 2025 |
| 36C77025K0020 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $215K | Nov 1, 2024 | Nov 30, 2024 |
| 36C77025K0079 ↗ | EXPRESS REPORT FOR PACKING SUPPLIES | Department Of Veterans Affairs | 322211 | $215K | May 1, 2025 | May 31, 2025 |
| 36C77025K0006 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $209K | Oct 1, 2024 | Oct 31, 2024 |
| 36C77025K0046 ↗ | EXPRESS REPORT - PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $209K | Feb 1, 2025 | Feb 28, 2025 |
| 36C77025K0019 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $209K | Dec 1, 2024 | Dec 31, 2024 |
| 36C77025K0018 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 322211 | $208K | Dec 1, 2024 | Dec 31, 2024 |
| 36C77025K0082 ↗ | EXPRESS REPORT -OPERATING SUPPLIES - LABELS, COPY PAPER, BOXES, MAILING MYLAR BAGS | Department Of Veterans Affairs | 326199 | $206K | May 1, 2025 | May 31, 2025 |