Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Complete Packaging & Shipping 83 Bennignton Ave FREEPORT NY 11520 USA

UEI: SLED_EBF184BFA236E8A7

Complete Packaging & Shipping 83 Bennignton Ave FREEPORT NY 11520 USA is a federal contractor, registered under UEI SLED_EBF184BFA236E8A7. It has been awarded $1,490,002 in federal contracts. Primary work spans Metal Can Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EBF184BFA236E8A7

Federal Contracting Overview

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

AI Capability Profile

Complete Packaging & Shipping has experience providing goods or services under NAICS 332431. The company has performed work for the General Services Administration. Their industry focus is centered on the manufacturing of miscellaneous fabricated metal products. The company is located in Freeport...

Key Performance Metrics

Awards Count

1

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

General Services Administration$1.5M100%

Awards by NAICS

332431 - Metal Can Manufacturing$1.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Complete Packaging & Shipping 83 Bennignton Ave FREEPORT NY 11520 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Complete Packaging & Shipping 83 Bennignton Ave FREEPORT NY 11520 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Complete Packaging & Shipping 83 Bennignton Ave FREEPORT NY 11520 USA's top NAICS codes and agencies

Boltless Shelving SupplyThis subcontract agreement involves the supply and delivery of boltless shelving units for prime contractors working on City of Philadelphia procurement projects. The selected provider is responsible for provisioning products that meet the specifications outlined in the PHLContracts system and ensuring delivery to designated City locations as dictated by official Purchase Orders. Managed under the Department of Human Services in Pennsylvania, the contract requires the provider to maintain General Liability insurance for common carrier delivery. All delivered shelving units must be accepted and approved to fulfill the terms of the agreement.

Department of Human Services

POSTED

about 10 hours ago

DEADLINE

Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARC and High-Temperature Coating ServicesThis subcontract opportunity is for the application of Chemical Agent Resistant Coatings and high-temperature coatings to brackets for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSC Drawing 16236 CS-2300-0001, requiring the use of CARC-compliant spray equipment and specific high-temperature materials. Contractors must hold the necessary certification to apply CARC coatings per DCSC specifications to ensure all deliverables meet strict military standards. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 332431.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Coating and Finishing for Stowage BoxesThis subcontract opportunity is for the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, to provide military-grade coating and finishing services for stowage box bodies. The scope of work involves comprehensive surface preparation, including sandblasting and degreasing, followed by the application of MIL-SPEC primers and topcoats. Contractors must utilize industrial spray booths and adhere to strict environmental regulations, specifically ensuring the use of non-ozone depleting chemicals and compliance with Class I ozone-depleting chemical restrictions. The project is designated as a Total Small Business Set-Aside under NAICS code 332431. Interested parties must submit their responses by November 12, 2026. The final deliverable for this contract is the delivery of finished, painted stowage box bodies that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

90/10 Cu-Ni Piping and Flange SupplierThis subcontract, managed by the Department of Homeland Security agency CG-SEA-C21, requires the supply of 90/10 copper-nickel piping and flanges for prime contractors working on the U.S. Coast Guard vessel CGC Terrell Horne. The scope of work involves delivering three flanges and corresponding pipe sections that must be identical to the original manufacturer's drawings 154-WPC\593\201 and strictly adhere to ASTM B725 and B467 material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332431, with the place of performance located in San Pedro, California. Interested parties must respond by November 11, 2026, to provide the specified Cu-Ni components necessary for the vessel project.

POSTED

DEADLINE

Hazardous Waste Containment SuppliesThis subcontract opportunity is for the provision of hazardous waste containment supplies to support prime contractors working on Department of Veterans Affairs projects at the Richmond VA Medical Center. The scope of work includes the delivery of specialized materials such as UN-rated drums, DOT-approved bins, hazardous waste bags, and regulatory placards that adhere to EPA specifications for the safe containment of hazardous materials. Managed by the Network Contracting Office 6, this requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332431. Interested parties must submit their responses by November 13, 2026, for performance located in Richmond, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eight aluminum alloy metal sheets to the Department of Defense at a specified DLA location in Cherry Point. Each sheet must measure 0.040 inches in thickness, 24.00 inches in width, and 48.00 inches in length, with strict requirements for dimensional conformity and the application of waterproof, stable markings via stenciling or stamping. The supplier must ensure full compliance with NIST SP 800-171 and DFARS 252.225-7048 standards. This opportunity falls under NAICS code 332431 and is intended for prime contractors delivering on DLA Troop Support contracts, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Maritime Protective Coating ServicesThe Maritime Protective Coating Services subcontract involves providing specialized finishing services for prime contractors working on Ministry of Defence Royal Navy projects. The primary objective is to prevent corrosion in harsh salt-water environments through the surface preparation of fabricated steel units and the application of marine-grade epoxy paints, powder coating, or other anti-corrosive industrial coatings. All work must strictly adhere to Royal Navy durability and safety standards to ensure the longevity of the delivered MSU units. This opportunity is categorized under NAICS code 332431 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM. The contract is managed by the Ministry of Defence and focuses on the delivery of fully coated and finished units ready for maritime deployment.

Ministry of Defence

POSTED

DEADLINE

Metal Pipe Assembly (NSN 4710016485821) SupplierThis subcontract involves the fabrication and supply of four metal pipe assemblies, identified by NSN 4710016485821, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The work requires strict adherence to Basic Drawing NR 53711 8555347 Rev A and Reference Drawings NR 53711 5205453 Rev R and NR 53711 7052570 Rev C. Production must utilize precision machining and specific alloys as defined in the technical documentation, with performance taking place in Tracy, California. Eligible suppliers must possess a valid UEI and CAGE code and operate under NAICS code 332431. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This project is managed under the Department of Defense to ensure the delivery of critical components for weapons support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Metal Pipe Assemblies (NSN 4710015061776)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication or sourcing of 10 metal pipe assemblies identified by NSN 4710015061776. The contractor is responsible for utilizing specialized metal fabrication equipment for welding, cutting, and threading to ensure the units meet specifications for prime contractors delivering DLA supply contracts. The project mandates strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332431, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Heavy Duty Aluminum Foil SupplierThis subcontract agreement establishes a partnership to supply heavy duty aluminum foil for prime contractors serving the North Carolina Department of Adult Correction. The supplier is responsible for providing a product functionally equivalent to ALCAN MODEL 1851SE, which includes the submission of descriptive literature, required certifications, and samples for evaluation to ensure quality standards are met. The scope of work involves the delivery of approximately 3,600 cases of aluminum foil over the duration of the contract term. This procurement falls under NAICS code 332431 and is managed through the North Carolina state government procurement system.

Department of Adult Correction

POSTED

DEADLINE

Aerospace Industrial Coating and PaintingThis subcontract for Aerospace Industrial Coating and Painting involves providing surface preparation and painting services for prime contractors supporting DLA Weapons Support ASC missile projects. The scope of work requires the application of primer according to SSPC-25 standards with a dry film thickness between 0.0008 and 0.0010 inch, followed by a final topcoat meeting specified TT standards to deliver finished mounting plates. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332431. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 19 hours

Manufacturing of 208L Steel Shipping and Storage DrumsThis subcontract involves the manufacturing and delivery of 87 specialized 208 liter steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The drums must be fabricated from 18 gauge steel with 12 gauge bolt ring closures and removable solid top rubber gaskets. Each unit requires interior corrosion inhibitor coatings and specific exterior finishes to meet operational standards. The contractor is responsible for ensuring all drums pass UN 1A2/X400/S performance tests and are marked in accordance with 49 CFR 178. Strict adherence to the Buy American Act and the Berry Amendment is required. Performance for this Department of Defense project will take place in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Aircraft-Grade Aluminum Plate StockThis subcontract involves the supply of raw aircraft-grade aluminum plate stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically requires sourcing material that meets the alloy and temper specifications for part number 4081-170-0261-00. To ensure full regulatory compliance, the provider must deliver certified raw stock accompanied by Material Test Reports and Certificates of Conformance, adhering strictly to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332431. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 30, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 19 hours

Supply of Compressed Refrigerant Gas Cylinders (Kidde P/N 476540)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of four compressed refrigerant gas cylinders for prime contractors. The cylinders must be manufactured or sourced to match NSN 8120016959404 and Kidde Technologies Part Number 476540. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. The contract is a total small business set-aside under NAICS code 332431. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is mandatory. Additionally, the provider must comply with the Hazard Communication Standard 29 CFR 1910.1200 and all applicable Department of Transportation hazardous materials requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 19 hours

Supplier of Nickel Alloy Welding Rods (AMS5798-1-16)This subcontract involves the supply of 130 lbs of certified nickel alloy welding rods for prime contractors supporting Defense Logistics Agency supply contracts. The materials must strictly adhere to part number AMS5798-1-16, featuring a diameter of 0.062 inches and a length of 36 inches. All items must be packaged and labeled in accordance with RP001 and MIL-STD-129 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Due to the nature of the work, the supplier is required to maintain compliance with NIST SP 800-171 for the protection of Controlled Unclassified Information. The response deadline for this opportunity is November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Seamless Aluminum Tubing SupplyThis subcontract involves the supply of seamless aluminum alloy 6061 metallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 1.500 inch outer diameter, a 0.065 inch wall thickness, and T6 temper, adhering strictly to SAE AMS-WW-T-700/6C standards. The deliverable consists of 20 feet of tubing that must be marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and ASTM-B-660. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The opportunity is categorized under NAICS code 332431 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE