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ACCURATE BOX CO INC

UEI: U1K6G1KVWTA7

ACCURATE BOX CO INC is a federal contractor, registered under UEI U1K6G1KVWTA7. It has been awarded $881,488 across 16 federal contracts. Primary work spans Folding Paperboard Box Manufacturing and Unknown NAICS. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

U1K6G1KVWTA7

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

0

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 The Treasury$881.5K100%

Awards by NAICS

322212 - Folding Paperboard Box Manufacturing$830.5K94.2%

- Unknown NAICS$51.0K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCURATE BOX CO INC's top NAICS codes and agencies

Spare Parts and Consumables SupplyThe Department of the Treasury is seeking a subcontract for the supply of spare parts and consumables required for the continuous operation and maintenance of the DCS6 system. This procurement includes the provision of essential components such as filters, lenses, and lighting elements, falling under NAICS code 423490. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The designated place of performance for this contract is located in Ashburn, Virginia.

Department Of The Treasury

POSTED

DEADLINE

Training Services for Forensic PersonnelThe Department of the Treasury is seeking a subcontractor to provide specialized training services for forensic personnel. The primary objective of this contract is the development and delivery of training programs focused on the proper operation of the DCS6 Camera System, specifically covering image capture, lighting techniques, and the documentation of evidence for law enforcement personnel. This opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The work will be performed in Ashburn, Virginia, and falls under NAICS code 611430.

Department Of The Treasury

POSTED

DEADLINE

Technical Support and Maintenance ServicesThe Department of the Treasury is seeking a subcontractor to provide ongoing technical support, calibration, maintenance, and repair services for the DCS6 Camera System. The scope of work includes remote diagnostics, on-site service, and necessary software updates to ensure system functionality. These services will be performed in Ashburn, Virginia, under NAICS code 811212. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. Interested parties must submit their proposals by this date to be considered for the subcontract.

Department Of The Treasury

POSTED

DEADLINE

Forensic Imaging System Supply and IntegrationThe Department of the Treasury is seeking a subcontractor for the supply and integration of the DCS6 Camera System, a specialized forensic imaging solution. This contract covers the provision of hardware, software, and initial configuration required to detect latent fingerprints, bodily fluids, and trace evidence. The project is categorized under NAICS code 334510 and will be performed in Ashburn, Virginia. Interested parties must submit their responses by September 8, 2026, at 2:00 PM.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

POSTED

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7L4-26-T-6507

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L4-26-T-6507 for the procurement of 100 units of accessory storage boxes, identified by NSN/Part Number 2540-01-676-1730. This federal requirement is tracked under purchase request 7017973463. The solicitation was posted on August 23, 2026, and the deadline for responses is September 3, 2026. Interested parties should direct inquiries to the buyer via the Dibbs BSM portal or the provided email contact.

Defense Logistics Agency

POSTED

DEADLINE

General Construction Paper Supply (Multiple Sizes & Colors)The Pioneer Regional Education Service Agency in Georgia is seeking a subcontractor for the supply of 100% sulphite construction paper. The contract covers various sizes, including 12 by 18 inches and 18 by 24 inches, across a range of colors such as gray, red, and blue as specified in the bid items. This opportunity was posted on August 11, 2026, with a response deadline of September 16, 2026, at 2:00 PM. The procurement falls under NAICS code 322212 and is managed through the Georgia Department of Administrative Services.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Easel Pad Supply (Roll Format)The Pioneer Regional Education Service Agency in Georgia is seeking a subcontractor for the supply of 300 easel pads in roll format. This procurement opportunity is categorized under NAICS code 322212 and was officially posted on August 11, 2026. Interested parties must submit their responses by the deadline of September 16, 2026, at 2:00 PM. Further details and submission instructions are available through the Georgia Department of Administrative Services portal.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Black Sulphite Construction Paper Supply (9" x 12")The Pioneer Regional Education Service Agency in Georgia is seeking a subcontractor for the supply of 100% sulphite black construction paper. The requirement specifies 9 by 12 inch sheets, packaged with 50 sheets per pack, for a total quantity of 200 packs. This opportunity was posted on August 11, 2026, and the deadline for responses is September 16, 2026, at 2:00 PM. The contract falls under NAICS code 322212 and is managed through the Georgia state procurement system.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Large-Format Corrugated Shipping Boxes (24x24x24 inches)

Defense Logistics Agency

POSTED

DEADLINE

Cube-Style Corrugated Shipping Boxes (12x12x12 inches)

Defense Logistics Agency

POSTED

DEADLINE

Heavy-Duty Corrugated Shipping Boxes (10x8x6 inches)

Defense Logistics Agency

POSTED

DEADLINE

Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Corrugated or Synthetic Panels for Targets

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Fiberboard Material Supply (Raw Stock)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Triple-Wall Corrugated Fiberboard Boxes (ASTM-D5168)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE