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UNIFIED PACKAGING, INC.

UEI: ZB6JDMAC1C32CAGE: 654M7

UNIFIED PACKAGING, INC. is a federal contractor, registered under UEI ZB6JDMAC1C32 and CAGE code 654M7. It has been awarded $478,464 in federal contracts. Primary work spans Commercial Printing (except Screen and Books), Folding Paperboard Box Manufacturing, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZB6JDMAC1C32

CAGE Code

654M7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

316990Other Leather and Allied Product Manufacturing
322211Corrugated and Solid Fiber Box Manufacturing
322212Folding Paperboard Box Manufacturing(Primary)
322230Stationery Product Manufacturing
323111Commercial Printing (except Screen and Books)
+6 more

Federal Contracting Overview

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

AI Capability Profile

Unified Packaging, Inc. specializes in the design and manufacturing of secure, high-volume printed materials for federal agencies, with a demonstrated focus on employee retirement folders and other administrative document systems. Their core capabilities include precision die-cutting, laminated bind...

Unified Packaging, Inc. specializes in the design and manufacturing of secure, high-volume printed materials for federal agencies, with a demonstrated focus on employee retirement folders and other administrative document systems. Their core capabilities include precision die-cutting, laminated binding, secure inkjet and offset printing, and compliance-driven document assembly using archival-grade substrates and tamper-evident finishes. The company applies industrial packaging and stationery manufacturing techniques to produce durable, standardized federal forms that meet strict government specifications for legibility, longevity, and chain-of-custody integrity. Their technical expertise lies in material selection for regulatory environments, automated feed-and-stack systems, and quality control protocols aligned with federal recordkeeping standards. The contractor has delivered specialized stationery products to the Department of Justice, indicating experience supporting law enforcement and correctional administrative workflows. Their work for this agency suggests familiarity with sensitive documentation requirements, including controlled distribution, redaction-ready layouts, and secure handling protocols for personnel records. Operating under NAICS 322230, Unified Packaging, Inc. focuses on stationery product manufacturing — the production of customized printed forms, binders, and administrative kits used in federal operations. This vertical specialization positions them as a niche supplier of mission-critical documentation systems rather than general office supplies, serving agencies with high-volume, low-turnover document needs. As a small business structured as a 2L entity based in Denver, Colorado, the company operates without federal certifications such as 8(a), HUBZone, or SDVOSB. Their geographic footprint is centered in the Mountain West, with a government market presence defined by precision manufacturing capabilities rather than broad-scale distribution networks. They serve as a specialized vendor for agencies requiring custom-formatted, durable administrative materials.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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

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Award history, agency mix, and NAICS coverage for UNIFIED PACKAGING, INC.

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 424120
New
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.
Humble ISD

POSTED

4 days ago

DEADLINE

in about 2 months
View Details
NAICS: 323111
New
SLED
Criminal History Report Forms
Solicitation # 405-27R0003051
The Texas Department of Public Safety (DPS) is soliciting bids under Invitation for Bids 405-27R0003051 for the high-quality printing of Criminal History Report Forms CR-43, CR-43J, and CR-44J. The contract, which runs through August 31, 2027, with a possible six-month extension, operates on an as-needed basis. Deliverables must be delivered to the DPS facility in Austin, Texas, during normal business hours. Strict technical specifications are required, including a registration deviation tolerance of plus or minus 1/32 inch for form CR-43. Packaging requirements are highly specific, requiring forms to be shrink-wrapped in bundles of 100, packed in cartons of 1,000 with filler to eliminate air space, and stacked in descending order on 36 by 48 inch pallets not exceeding 60 inches in height. Award decisions will be based on the best value standard, with evaluations focusing on responsiveness, financial stability, and past performance. Bidders must submit electronic responses by October 23, 2026, organized into three volumes covering contract forms, information, and pricing. The contractor must adhere to rigorous security and compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and strict confidentiality regarding personal information. Payment is contingent upon written acceptance from the DPS Contract Monitor following inspection. Invoices must be itemized and emailed to the designated contract monitor and accounts payable address.
Department of Public Safety

POSTED

4 days ago

DEADLINE

in 10 days
View Details