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A BETTER BOX COMPANY, INC.

UEI: KJLAT1LKUFF7

A BETTER BOX COMPANY, INC. is a federal contractor, registered under UEI KJLAT1LKUFF7. It has been awarded $34,482 across 3 federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KJLAT1LKUFF7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$34.5K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$34.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A BETTER BOX COMPANY, INC.'s top NAICS codes and agencies

Solicitation # SPE2DS-26-T-355K

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # W911S226U4167

W6QM Micc-Ft Drum

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Variation Shipper Kits for DLA Distribution San Joaquin (DDJC)

Solicitation # SP330026Q0252

DLA Distribution

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Technical Proposal Support & Engineering Documentation

Department Of Defense

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

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Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

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Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

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Supply of UV-Sensitive Packaging Materials (MIL-DTL-117, Type II, Class C, Style 1)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of specialized packaging materials. The materials must be opaque, waterproof, and greaseproof, specifically adhering to MIL-DTL-117, Type II, Class C, Style 1 standards to ensure the protection of UV-sensitive hazardous items. The contract falls under NAICS code 322211 and was posted on August 17, 2026. It is designed to provide critical containment solutions that prevent light exposure and environmental contamination for sensitive materials handled by the agency.

Defense Logistics Agency

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Military-Compliant Packaging Design and Execution

Sflc Procurement Branch 1(00080)

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in about 1 month

Sensor Agnostic Emulator & Trainer (SAET)

Solicitation # FA852726RSAET

The Department of Defense is conducting market research to identify capable sources for the design, development, and delivery of a Sensor Agnostic Emulator Trainer (SAET) to support the Air Force Distributed Common Ground System. The objective is to create a modular emulation platform that simulates diverse sensor data feeds to provide realistic training environments for operators. The selected contractor will be responsible for software integration, sustainment, and configuration control to ensure alignment with the DCGS Open Architecture baseline and support for the National Mission Partner Network. This opportunity, identified by solicitation number FA852726RSAET, is categorized under NAICS code 541330 with the place of performance located in Warner Robins, Georgia. Interested parties should review the Request for Information and contact the primary point of contact, Philip Holt, to obtain a copy of the draft Performance Work Statement. The response deadline for this market research effort is September 18, 2026.

Department Of Defense

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PEO-SDA: UxSAI Mission Autonomy Systems Assessment Event (AE)

Solicitation # PEO_SDA_UxSAI_Msn_Autonomy_Systems_AE

SOFWERX and USSOCOM Program Executive Office SOF Digital Applications are seeking U.S. citizen providers to develop decentralized and collaborative mission autonomy software for multi-platform, multi-domain unmanned systems. The goal is to identify open, modular solutions that integrate into the government-owned Collaborative Heterogeneous Autonomy Operations Software baseline, reducing vendor dependency and improving performance in communications-denied environments. The process consists of a multi-phase evaluation starting with whitepaper submissions due by September 8, 2026, followed by a series of virtual assessment events, one-on-one sessions, and a test and evaluation period ending in December 2026. Successful participants may be awarded contracts through various vehicles, including Other Transaction Authority, FAR-based procurements, or research and development agreements.

Department Of Defense

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PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-339M

This solicitation from the Department of Defense Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads requires items featuring poly backing for enhanced leakage protection. The supplies are ordered in packages containing 12 bags of 14 pads each, totaling 168 units per package. The contract specifies a quantity of 14 packages under NSN 6510-01-585-7696, with a required delivery timeline of 20 days after the order is placed. Compliance with DLA master technical and quality requirements, specific packaging standards, and regulations regarding the removal of government identification from non-accepted supplies is mandatory. Bidders must provide the specific source and part number being supplied. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026, and performance is designated for APO 96319-5024.

MEDICAL SUPPLY CHAIN MD SURG FSF

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APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-344A

This contract is for the procurement of sterile Compound Benzoin Tincture impregnated applicators, used as an adhesive adjunct to enhance the adhesion of surgical tapes and adhesive wound closures. Each unit consists of a 0.66 cc vial, provided in packages of 160. The product is flammable and must be stored below 40 degrees Celsius, away from excessive heat and humidity. The items must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with MMS1A standards and include the manufacture date, expiration or retest date, and the contract or lot number. The delivery requirement is five days after receipt of order for one package.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-343S

This contract is for the procurement of 30 packages of occlusive chest wound seal dressings, with each package containing two units. The dressings must be translucent, latex-free, and feature a hydrophilic gel adhesion on one side, provided in resealable protective packaging. The items are identified by NSN 6510-01-581-0553 and are intended for the Department of Defense, specifically for delivery to Fort Campbell. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after the order. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards, including regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BANDAGE, GAUZE, IMPREGNA

Solicitation # SPE2DS-26-T-339N

This contract is for the procurement of sterile, anti-microbial impregnated gauze rolls, specifically the AMD Kerlix brand. Each unit consists of a package of 100 rolls, with each roll measuring 4.5 inches by 4.1 yards. The items are identified by NSN 6510-01-587-9873 and are intended for delivery to Holloman AFB. The product must have a total shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, and the contract or lot number. The supplier is required to specify the source and part number being provided and must adhere to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE