COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.
FREEPORT, NY, 11520
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8509283067!VACU-TOTE STORAGE | SPE8EG19D0110USAspending | $816,967 | Nov 18, 2025 | Aug 3, 2022 – Nov 1, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | 2,249,300 SURGICAL MASKS. | 47QSHA19D0045USAspending | $528,586 | Jun 10, 2025 | Jun 30, 2020 – Jul 29, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | 15,528,900 SURGICAL MASKS. | 47QSHA19D0045USAspending | $1,382,072 | Jun 10, 2025 | Sep 21, 2020 – Nov 30, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLERS TO INCLUDE INSTALLATION AND REMOVAL/DISPOSAL OF EXISTING CHILLERS | — | $323,100 | Sep 24, 2022 | Sep 30, 2022 – Oct 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RTF GRASS SEED | GS06F0046NUSAspending | $275,618 | Apr 5, 2022 | Apr 5, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508592488!VACU-TOTE STORAGE | SPE8EG19D0110USAspending | $929,746 | Dec 16, 2021 | Oct 6, 2021 – Jan 4, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | SURGICAL MASKS FOR TSA | 47QSHA19D0045USAspending | $498,410 | Oct 5, 2021 | Feb 18, 2021 – May 31, 2021 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | LISTA WORKBENCHES N000454440 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $106,795 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Energy | WORKBENCHES N000454061 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $64,860 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000445208 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $54,306 | Jul 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Veterans AffairsGov-sourced
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.