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SO-PAK-CO, INC
MULLINS, SC, 29574
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
Showing the 50 most recent of 92 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE AT DC BAYAMON AND DC TRACY. | 70FB7022D00000025USAspending | $1,501,368 | Sep 30, 2026 | Oct 1, 2026 – Nov 15, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | 70FB7022D00000025USAspending | $5,254,961 | Aug 5, 2026 | Aug 4, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511811028!MEAL, READY-TO-EAT, IND, | SPE3S122DZ146USAspending | $103,696,974 | Jul 21, 2026 | Dec 12, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512049466!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $12,781,972 | Jun 1, 2026 | Apr 17, 2026 – Jun 1, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION BAYAMON IN RESPONSE TO HURRICANE IAN. | 70FB7022D00000025USAspending | $2,568,328 | May 28, 2026 | May 20, 2024 – Mar 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511976808!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $7,139,880 | May 1, 2026 | Mar 13, 2026 – May 1, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SDR MEALS UTILIZED DURING DISASTER RESPONSE | 70FB7022D00000025USAspending | $828,451 | Apr 30, 2026 | May 1, 2026 – Jun 15, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE | 70FB7022D00000025USAspending | $646,085 | Apr 24, 2026 | Apr 20, 2026 – May 19, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 675,418 REDUCED SODIUM MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTER ATLANTA, GA IN ORDER TO REPLENISH INVENTORY UTILI | 70FB7022D00000025USAspending | $2,688,162 | Apr 1, 2026 | Sep 30, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511962756!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $4,797,999 | Mar 20, 2026 | Mar 6, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511992267!DRINK,PROTEIN | SPE3S122DZ246USAspending | $269,015 | Mar 20, 2026 | Mar 20, 2026 – Jun 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511920738!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $3,809,376 | Feb 17, 2026 | Feb 17, 2026 – Mar 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511878648!MEAL,COLD WEATHER | SPE3S123DZ155USAspending | $6,300,300 | Jan 23, 2026 | Jan 23, 2026 – Jun 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511793149!DRINK,PROTEIN | SPE3S122DZ246USAspending | $1,791,450 | Jan 9, 2026 | Dec 4, 2025 – Jun 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511790388!CASHEW NUTS,SHELLED | SPE3S123DZ257USAspending | $881,150 | Dec 4, 2025 | Dec 3, 2025 – Mar 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511790304!RATION,COMBAT | SPE3S125DZ100USAspending | $12,802,800 | Dec 3, 2025 | Dec 3, 2025 – May 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511750291!MEAL,COLD WEATHER | SPE3S123DZ155USAspending | $6,300,300 | Nov 12, 2025 | Nov 12, 2025 – Feb 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511702280!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $1,342,552 | Oct 21, 2025 | Oct 21, 2025 – Dec 1, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AT DISTRIBUTION CENTER FORT WORTH. | 70FB7022D00000025USAspending | $554,972 | Sep 26, 2025 | Sep 29, 2025 – Oct 28, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SURVIVOR DAILY RATION MEALS FOR FEMA DISTRIBUTION CENTERS TO UTILIZED DURING DISASTER RESPONSE | 70FB7022D00000025USAspending | $1,284,667 | Sep 2, 2025 | Sep 4, 2025 – Oct 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511519511!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $1,351,780 | Aug 29, 2025 | Jul 22, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511559861!RATION,COMBAT | SPE3S125DZ100USAspending | $1,274,280 | Aug 8, 2025 | Aug 8, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511527142!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $450,593 | Jul 24, 2025 | Jul 24, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511494659!CASHEW NUTS,SHELLED | SPE3S123DZ257USAspending | $465,050 | Jul 17, 2025 | Jul 10, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511488510!MEAL,TAILORED OPERA | SPE3S125DZ102USAspending | $303,952 | Jul 8, 2025 | Jul 8, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511466943!MEAL,TAILORED OPERA | SPE3S125DZ102USAspending | $320,618 | Jun 30, 2025 | Jun 30, 2025 – Jul 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511389553!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $2,027,670 | May 19, 2025 | May 19, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511389685!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $2,027,670 | May 19, 2025 | May 19, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510952558!MEAL, READY-TO-EAT, IND, | SPE3S122DZ146USAspending | $129,247,415 | Apr 24, 2025 | Oct 15, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511261348!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $1,126,483 | Mar 21, 2025 | Mar 21, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511257753!DRINK,PROTEIN | SPE3S122DZ246USAspending | $317,900 | Mar 19, 2025 | Mar 19, 2025 – Jun 17, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP)DELIVERY ORDER AWARD IS TO PROVIDE 520 740 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION CENTERS IN TRACY AND GREENCASTLE IN ORDER T | 70FB7022D00000025USAspending | $2,983,840 | Jan 13, 2025 | Sep 30, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511090125!MEAL, READY-TO-EAT, IND, | SPE3S122DZ146USAspending | $81,484,200 | Jan 7, 2025 | Dec 19, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511028251!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $1,076,198 | Dec 20, 2024 | Nov 19, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511039027!RATION,COMBAT | SPE3S125DZ100USAspending | $8,495,200 | Nov 25, 2024 | Nov 25, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511036885!COFFEE, FREEZE DRIED, | SPE3S122DZ246USAspending | $822,049 | Nov 22, 2024 | Nov 22, 2024 – Feb 20, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO MODIFICATION IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS | 70FB7022D00000025USAspending | $3,589,627 | Nov 14, 2024 | Oct 4, 2024 – Dec 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511018161!MEAL,COLD WEATHER | SPE3S123DZ155USAspending | $5,990,700 | Nov 14, 2024 | Nov 14, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510947183!MEAL,INDIVIDUAL | SPE3S122DZ146USAspending | $476,551 | Oct 30, 2024 | Oct 9, 2024 – Jan 9, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICANE BERYL. | 70FB7022D00000025USAspending | $3,003,484 | Oct 7, 2024 | Sep 28, 2024 – Jan 27, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-OCT-2024. THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER. | 70FB7022D00000025USAspending | $15,090,000 | Oct 7, 2024 | Mar 18, 2024 – Mar 17, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE | 70FB7022D00000025USAspending | $10,775,709 | Oct 2, 2024 | Oct 3, 2024 – Oct 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510894929!COFFEE, FREEZE DRIED, | SPE3S122DZ246USAspending | $616,469 | Sep 16, 2024 | Sep 16, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510853185!MEAL,INDIVIDUAL | SPE3S122DZ146USAspending | $309,347 | Aug 27, 2024 | Aug 27, 2024 – Nov 25, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 94,170 SURVIVOR DAILY RATION MEALS WITH 30-36 MONTH SHELF LIFE TO BE DELIVERED TO DISTRIBUTIONS CENETER BAYAMON, PUERTO RICO. | 70FB7022D00000025USAspending | $560,312 | Aug 23, 2024 | Aug 26, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510728548!CHOCOLATE,PLAIN,DIS | SPE3S122DZ246USAspending | $2,186,725 | Jul 1, 2024 | Jul 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510658524!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $2,493,193 | Jun 3, 2024 | May 28, 2024 – Jun 3, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510658522!MEAL,INDIVIDUAL,POR | SPE3S122DZ146USAspending | $2,493,193 | Jun 3, 2024 | May 28, 2024 – Jun 3, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510611457!DRINK,PROTEIN | SPE3S122DZ246USAspending | $519,670 | May 3, 2024 | May 3, 2024 – Aug 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510550481!CEREAL,GRANOLA | SPE3S122DZ246USAspending | $538,395 | Apr 4, 2024 | Apr 4, 2024 – Jul 3, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced