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CARAUSTAR INDUSTRIES, INC.

Parent1 subsidiaryUEI: MNN4W34K8LF5

CARAUSTAR INDUSTRIES, INC. is a federal contractor, registered under UEI MNN4W34K8LF5. It has been awarded $393,319 in federal contracts. Primary work spans Other Paperboard Container Manufacturing, All Other Converted Paper Product Manufacturing, and Paperboard Mills. Top awarding agencies include Department Of Agriculture, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MNN4W34K8LF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$333.3K84.8%Department Of The Interior$55.3K14.1%Department Of Veterans Affairs$4.7K1.2%

Awards by NAICS

322219 - Other Paperboard Container Manufacturing$332.6K84.6%322299 - All Other Converted Paper Product Manufacturing$25.7K6.6%322130 - Paperboard Mills$22.0K5.6%322214 - Fiber Can, Tube, Drum, and Similar Products Manufacturing$8.2K2.1%

- Unknown NAICS$4.7K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into CARAUSTAR INDUSTRIES, INC., sized by each one's own awards

Award distribution

$552.2

Newark Group, INC, the$552.2

1Newark Group, INC, theUEI J37LW1FJMDB3$552.2100.0%

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Open opportunities in CARAUSTAR INDUSTRIES, INC.'s top NAICS codes and agencies

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0698

Solicitation SPE7L4-27-T-0698 is a request for quotations for the procurement of 1,834 vehicular clutch disks, identified by NSN 2520012372872 and Allison Transmission Inc part number 23046713. The requirement is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 26, 2027, and a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to preserve all bare metal to prevent corrosion and ensure each item is individually packaged and immobilized within its container. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

PARACHUTE CUPS AND SEPARATOR DISC

Solicitation # W911S226U4250

Solicitation W911S226U4250 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 81mm parachute cups and separator discs. This is a Total Small Business Set-Aside under NAICS code 322130. The items must be manufactured according to technical specifications LAW 9369955F for parachute cups and IAW 9369957F for separator discs. Delivery is required on a F.O.B. destination basis to the Pine Bluff Arsenal, with a preferred delivery timeframe of 30 days. Only new equipment will be accepted; used or remanufactured products are prohibited. The contract is a Brand Name or Equal acquisition, meaning equal products must meet all salient physical, functional, or performance characteristics and be supported by descriptive literature and brand identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key deliverables include 15 pre-production samples with dimensional analysis and material certification, as well as Certificates of Conformance for every lot shipped. Technical data is restricted to contractors certified under the Joint Certification Program. Quotes must be submitted via the PIEE solicitation module and remain valid for 90 days.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Supply of Reusable Shipping/Storage ContainersThis subcontract, managed by the Department of the Navy through the DLA Aviation office in Philadelphia, involves the supply of reusable shipping and storage containers for prime contractors. The specific requirement is for container NSN 8145012622984, with a total delivery volume sufficient to accommodate 76 units of primary aircraft material. All packaging must be performed in strict accordance with MIL-STD-2073 standards. The contract falls under NAICS code 322214 and is to be performed in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, for this procurement effort.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

UN-Rated Steel Drum and Packaging SupplyThis subcontract with the California Department of Transportation involves the supply and delivery of certified steel drums and specialized packaging for prime contractors working on hazardous waste projects. The scope of work includes providing UN-rated closed-top and open-top steel drums, Tri-wall boxes for HEPA filters, drum liners, and packing absorbents. All materials must strictly adhere to CFR Title 49 standards for hazardous material packaging to ensure safety and regulatory compliance. The contract is focused on performance in Inyo, California, with materials delivered directly to project sites. Interested parties should note the response deadline of November 10, 2026. This procurement falls under NAICS code 322214 and is managed through the CalProcure system.

California Department of Transportation

POSTED

DEADLINE

Hazardous Waste Container and Absorbent SupplyThis subcontract for Hazardous Waste Container and Absorbent Supply supports prime contractors working on OC Waste & Recycling projects in California. The scope of work involves the manufacture and delivery of DOT-approved steel and plastic drums ranging from 5 to 85 gallons, as well as cubic yard boxes and specialized drums for fluorescent lamps. Additionally, the provider is responsible for supplying essential spill response and absorbent materials, including Visqueen, vermiculite, and HazCat kits, delivered directly to project sites. The opportunity is categorized under NAICS code 322214 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. This contract ensures that hazardous waste containment and spill mitigation supplies are readily available to maintain safety and regulatory compliance across agency projects.

OC Waste & Recycling

POSTED

DEADLINE

Hazardous Material Container SupplyThis subcontract for Hazardous Material Container Supply supports prime contractors working on Ohio EPA AFFF collection projects. The scope of work involves providing a variety of DOT-approved containment vessels, including salvage and overpack drums, sealed 5-gallon buckets, 55-gallon drums, and tote containers. These materials are essential for the safe storage and transport of hazardous materials, and the provider must ensure all vessels meet strict DOT approved ratings. The contract includes the delivery of these containment vessels directly to prime contractors or designated collection sites. Managed under NAICS code 322214 for the Ohio Environmental Protection Agency, the solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026.

Administrative Services, Epa-environmental Protection Agcy

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2716

Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fiberglass Water Storage Tank SupplyThis subcontract involves the manufacture and delivery of specialized underground fiberglass water storage tanks for the Town of Edgartown Fire Department. The selected provider will supply fiberglass storage vessels designed to meet specific firefighting water supply requirements, delivering the units to project sites located in Chappaquiddick, Massachusetts. The opportunity was posted on October 27, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 322214, the contract is intended for prime contractors managing these municipal infrastructure projects within the Edgartown area.

Town of Edgartown

POSTED

DEADLINE

Fiber Coupler and PM Fiber SupplyThis subcontract, managed by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement and delivery of specialized optical components for scientific equipment projects at Oak Ridge National Laboratory. The scope of work requires the supply of one fiber coupler unit, specifically Part No. FD2, along with two meters of FC/APC polarization-maintaining fiber cabling. The project is categorized under NAICS code 322214 and will be performed in Oak Ridge, Tennessee. A critical requirement for the fulfillment of this contract is the verification of export controls. The solicitation was posted on October 27, 2026, with a response deadline set for November 4, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Tube-Type Viscometer and Accessory Kit SupplierThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide Tube-Type Viscometer assemblies for prime contractors on DLA supply contracts. The scope of work involves the delivery of two complete TCV214 Shipboard Viscometer units under NSN 6630015002511, which must include all necessary accessories such as measurement pistons, calibration fluids, hand vacuum pumps, and cleaning kits. The contract is designated as a Total Small Business Set Aside under NAICS code 322214. Strict adherence to technical standards is required, specifically MIL-STD-130 for IUID compliance and ASTM D3951 for packaging. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Miscellaneous Shipping and Storage Container ManufacturerThis subcontract involves the fabrication and delivery of one miscellaneous shipping and storage container for prime contractors delivering equipment to DLA Troop Support. The manufacturer must produce container NSN 8145-01-623-4830 in strict accordance with ISO 668, 1161, 1496-1, 6346, and 830, as well as MIL-STD-209, 810, 1366, and 1472. Additionally, the final product requires certification under the International Convention for Safe Containers and IMDG standards. Managed by the Department of Defense under NAICS code 322214, the contract was posted on October 26, 2026, with a response deadline of November 2, 2026. The place of performance is located in zip code 96349. The primary objective is the successful delivery of one completed container that meets all specified military and international shipping certifications.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2044

Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2113

Solicitation SPE7L1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of access covers, identified by NSN 5340-01-237-5771. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. Delivery is required within 430 days after the order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Technical compliance requires adherence to specific basic and reference drawings, including Basic Drawing NR 05606 142D6843 Revision K. Quality systems must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with ITAR and EAR export controls for technical data. Cybersecurity standards are enforced through DFARS 252.204-7012 and CMMC Level 2 requirements. All quotes must be submitted via the DIBBS portal, and payment processing is managed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0146

Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Specialized Waste Containment SuppliesThis subcontract for Specialized Waste Containment Supplies supports prime contractors working on California Department of Transportation District 07 projects in Los Angeles. The scope of work involves the provision and delivery of hazardous waste containers and packing materials to Caltrans facilities, ensuring all supplies adhere to strict DOT and RCRA packaging standards. The required inventory includes tri-wall boxes, liners, closed top steel drums, and UN-rated dual-rated open top steel drums. Interested parties should note the response deadline of November 3, 2026, for this procurement effort categorized under NAICS code 322214.

California Department of Transportation

POSTED

DEADLINE

DOT-Spec Hazardous Waste Container SupplyThis subcontract, titled DOT-Spec Hazardous Waste Container Supply, involves the provision of specialized containers for prime contractors working on hazardous material projects at LSU Baton Rouge. The scope of work includes the delivery of DOT-specification steel containers up to 55 gallons, poly containers ranging from 10 to 39 gallons, fiber drums, and cubic yard boxes. All supplied products must strictly adhere to DOT Specification and UN Rating standards to ensure safety and regulatory compliance. The opportunity was posted on October 20, 2026, with a response deadline of November 10, 2026. Falling under NAICS code 322214, the contract requires the selected provider to deliver the specified containers directly to designated LSU locations.

LSU - Baton Rouge

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

POSTED

DEADLINE