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ST TAMMANY BOX COMPANY
PICAYUNE, MS, 39466
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS TO BUILD FLARES 20P002696 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: AR Parent award description: MJU-61 View parent award on USAspending | N0010422DZV01USAspending | $88,536 | Jul 28, 2026 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS MORTAR PROP CHARGE COMPONENTS 128682-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. View parent award on USAspending | W519TC25D0007USAspending | $57,951 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS NEEDED TO BUILD MJU77 FLARES MJU77 20P0002165 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: MJU-77/B View parent award on USAspending | N0010423DC901USAspending | $92,575 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | CHIPBOARD FILLERS (PACKAGING) 70015-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $32,244 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | 60MM FILLER ASSEMBLIES (PACKAGING) 62010-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $57,590 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | CHIPBOARD FILLERS (PACKAGING) 62009-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $36,525 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | 81MM FILLER ASSEMBLY (PACKAGING) 70014-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $8,150 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | 81MM CARDBOARD FILLER (PACKAGING) 70013-24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $3,200 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO PRODUCE MJU61 FLARE 20P001570 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: AR Parent award description: MJU-61 FLARE INFRARED COUNTERMEASURE View parent award on USAspending | N0010422DZV01USAspending | $137,939 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU61 20P000944 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: AR Parent award description: MJU-61 FLARE INFRARED COUNTERMEASURE View parent award on USAspending | N0010418DPJ01USAspending | $85,120 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | PACKING MATERIAL FOR MJU75 20P0000835 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-53/B, NSN 1370-01-503-1455 View parent award on USAspending | FA821319D0013USAspending | $296,125 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | PACKAGING FOR MJU75 20P0000830 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $51,750 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | MJU61 MATERIAL 20P000735 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: AR Parent award description: MJU-61 FLARE INFRARED COUNTERMEASURE View parent award on USAspending | N0010418DPJ01USAspending | $654,599,996 | Mar 21, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.