NAICS 322220 Paper bag and coated and treated paper manufacturing vendors in California
In FY2026 (provisional), vendors headquartered in California recorded $1.11M in net obligations under NAICS 322220 across 36 awards and orders.
- FY2026 net obligations (provisional)
- $1.11M
- FY2026 awards and orders
- 36
- FY2026 vendors
- 12
Top vendors, FY2026
- 1. QPI PRO, INC. (Placentia, CA)$458.52K · 6
- 2. LASER PLUS IMAGING, LLC (CANOGA PARK, CA)$157.27K · 18
- 3. FERRO SOLUTIONS LLC (San Diego, CA)$66.92K · 1
- 4. QSPAC INDUSTRIES INC (SANTA FE SPRINGS, CA)$61.93K · 1
- 5. TNS INDUSTRIES, INC. (Santa Fe Springs, CA)$34.57K · 1
- 6. G3 TAPES, INC. (LAKESIDE, CA)$29.76K · 1
- 7. SIGMA TECH ENTERPRISES, INC. (SAN CARLOS, CA)$21.79K · 2
- 8. JOLI ENTERPRISES INC (CANOGA PARK, CA)$20.85K · 1
- 9. ABLE INDUSTRIAL PRODUCTS, INC (ONTARIO, CA)$11.22K · 1
- 10. AIRTECH INTERNATIONAL INC (HUNTINGTON BEACH, CA)$9.45K · 2
Agencies paying these vendors
- $1.11M
- Department of War (36 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 322220. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology