GovChime

NAICS 322220 Paper bag and coated and treated paper manufacturing vendors in New York

In FY2026 (provisional), vendors headquartered in New York recorded $620.94K in net obligations under NAICS 322220 across 301 awards and orders.

FY2026 net obligations (provisional)
$620.94K
FY2026 awards and orders
301
FY2026 vendors
8
FY2027 to date
-$453
0 awards and orders so far

Top vendors, FY2026

  1. 1. AMERICAN PACKAGING I, INC. (AUBURN, NY)$425.35K · 270
  2. 2. ACCUSPEC PACKAGING CORP (Dundee, NY)$132.01K · 20
  3. 3. STAR POLY BAG, INC. (BROOKLYN, NY)$25.31K · 6
  4. 4. IT VISION NETWORKS INC (FLUSHING, NY)$24.63K · 1
  5. 5. PONDEROSA PACKAGING CORP. (Melville, NY)$11.57K · 1
  6. 6. PRECISION ELECTRONICS, INC (COPIAGUE, NY)$1.19K · 1
  7. 7. TRI-STAR LABELS, INC (MOUNT VERNON, NY)$123 · 1

Agencies paying these vendors

$425.35K
General Services Administration (270 awards and orders)
$195.59K
Department of War (31 awards and orders)

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