Money · Federal contracts
M-PAK, INC.
$9,044,935.66 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- QGM1VMELTHF1
- Parent company
- M-PAK, INC. (this vendor is its own parent)
- Registered address
- ALEDO, TX, district TX-12
- Other names on record
- M PAK INCORPORATED; M-PAK INC.; M-PAK INC.; M-PAK, INC
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $9,044,935.66
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $9,036,337.68 |
| General Services Administration | $8,597.98 |
| District where the work is done | Contract dollars |
|---|---|
| TX-12Craig A. Goldman | $9,044,935.66 |
Fiscal year 2026: $11,565,866.14
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $9,603,948.77 |
| Department of Defense | $962,755.47 |
| General Services Administration | $950,924.25 |
| Department of the Treasury | $48,237.65 |
| District where the work is done | Contract dollars |
|---|---|
| TX-12Craig A. Goldman | $6,832,545.48 |
| TN-04Scott DesJarlais | $2,888,683.22 |
| KS-02Derek Schmidt | $1,214,658.59 |
| TX-30Jasmine Crockett | $526,266.33 |
| AZ-07Adelita S. Grijalva | $109,130.40 |
| TX-33Marc A. Veasey | -$5,417.88 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C77027N0001HINES AND TUCSON CMOP OPERATIONAL SUPPLIES | Department of Veterans Affairs | ALEDO, TX-12 | $8,862,457.68 | Ends September 30, 2027 |
| 36C77026N0042OPERATIONAL SUPPLIES FOR MURFREESBORO CMOP | Department of Veterans Affairs | ALEDO, TX-12 | $4,865,210.23 | Ends July 16, 2027 |
| 36C77026F0035OPERATIONAL SUPPLIES FOR THE LEAVENWORTH/SHAWNEE CMOP. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $796,071.39 | Ends September 30, 2026 |
| 36C77026K0052JUNE 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $433,863.85 | Ends June 30, 2026 |
| 36C77026K0051MAY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $352,957.23 | Ends May 31, 2026 |
| 36C77026K0049MARCH 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $336,169.65 | Ends March 31, 2026 |
| 36C77026K0017MURFREESBORO OPERATIONAL SUPPLIES EXPRESS REPORT FOR OCTOBER 2025. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $312,286.82 | Ends October 31, 2025 |
| 36C77026K0032DECEMBER 2025 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $300,767.63 | Ends December 31, 2025 |
| 36C77026K0048FEBRUARY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $287,816.93 | Ends February 28, 2026 |
| 36C77026K0050APRIL 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $275,913.79 | Ends April 30, 2026 |
| 36C77026K0024NOVEMBER 2025 EXPRESS REPORT OF MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $256,304.11 | Ends November 30, 2025 |
| 36C77026K0047JANUARY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $252,042.84 | Ends January 31, 2026 |
| 36C77027N0003HINES AND TUCSON CMOP OPERATIONAL SUPPLIES | Department of Veterans Affairs | ALEDO, TX-12 | $173,880 | Ends May 1, 2027 |
| 36C77026K0043LANCASTER OPERATION SUPPLIES BPA EXPRESS REPORT FOR FEBRUARY 2026. | Department of Veterans Affairs | LANCASTER, TX-30 | $166,702.12 | Ends February 28, 2026 |
| N0016424PC014INSTAPAK A RETARDANT | Department of DefenseDepartment of the Navy | ALEDO, TX-12 | $137,322.44 | Ends March 26, 2027 |
| 36C77026K0042LANCASTER OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR JANUAYR 2026. | Department of Veterans Affairs | LANCASTER, TX-30 | $116,338.61 | Ends January 31, 2026 |
| 36C77026K0030DECEMBER 2025 EXPRESS REPORT FOR DALLAS OPERATIONAL SUPPLIES | Department of Veterans Affairs | LANCASTER, TX-30 | $104,429.86 | Ends December 31, 2025 |
| SP330026P06278512065682!BOX, SHIPPING, 10 X 12 X 2 | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $97,740 | Ends May 29, 2026 |
| 36C77026K0016LEAVENWORTH OPERATIONAL SUPPLIES EXPRESS REPORT - OCTOBER 2025. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $96,889.96 | Ends October 31, 2025 |
| SP330026F04548511918027!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $86,240 | Ends March 20, 2026 |
| 36C77026K0044LEAVENWORTH BPA OPERATIONAL SUPPLIES EXPRESS RPT FOR JANUARY 2026. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $85,565.92 | Ends January 31, 2026 |
| 36C77026K0053JULY 2026 EXPRESS REPORT FOR MURFREESBORO OPERATIONAL SUPPLIES. | Department of Veterans Affairs | MURFREESBORO, TN-04 | $80,560.37 | Ends July 31, 2026 |
| 36C77026K0045LEAVENWORTH BPA OPERATIONAL SUPPLIES EXPRESS RPRT FOR FEBRUARY 2026. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $74,712.04 | Ends February 28, 2026 |
| 36C77026K0021NOVEMBER 2025 EXPRESS REPORT FOR THE LANCASTER CMOP. | Department of Veterans Affairs | LANCASTER, TX-30 | $73,335.85 | Ends November 30, 2025 |
| SP330026F07508512103148!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $66,088.56 | Ends June 10, 2026 |
| 36C77026K0013LANCASTER OPERATIONAL SUPPLIES EXPRESS REPORT - OCTOBER 2025. | Department of Veterans Affairs | LANCASTER, TX-30 | $65,459.89 | Ends October 31, 2025 |
| 36C77026K0033DECEMBER 2025 EXPRESS REPORT FOR TUCSON OPERATIONAL SUPPLIES | Department of Veterans Affairs | TUCSON, AZ-07 | $62,431.20 | Ends December 31, 2025 |
| 36C77026K0031DECEMBER 2025 EXPRESS REPORT FOR LEAVENWORTH OPERATIONAL SUPPLIES. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $62,179.53 | Ends December 31, 2025 |
| 36C77026K0022NOVEMBER 2025 EXPRESS REPORT FOR LEAVENWORTH CMOP OPERATAIONAL SUPPLIES. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $61,852.17 | Ends November 30, 2025 |
| SP330026F03228511868881!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $57,650 | Ends February 20, 2026 |
| SP330026F04198511910244!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $55,278 | Ends March 13, 2026 |
| SP330026F02458511819340!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $55,278 | Ends January 17, 2026 |
| 36C77026K0019OCTOBER 2025 BPA EXPRESS REPORT FOR OPERATIONAL SUPPLIES - TUCSON | Department of Veterans Affairs | TUCSON, AZ-07 | $46,699.20 | Ends October 31, 2025 |
| SP330026F01888511790424!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $44,714 | Ends January 2, 2026 |
| SP330026F06248512026175!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $38,142 | Ends May 8, 2026 |
| 36C77026K0046LEAVENWORTH OPERATIONAL SUPPLIES BPA EXPRESS RPT FOR MARCH 2026. | Department of Veterans Affairs | LEAVENWORTH, KS-02 | $37,387.58 | Ends March 31, 2026 |
| 47QSSC26F3SE2CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. SEALED AIR CORP PKG SYSTEM NEW AIR I.B. EXPRESS P/N 100568427 OR EQUAL COMMERCIAL OVERALL WIDTH 16.000 INCHES OVERALL LENGTH 1,500.0 FEET OVERALL INFLATION SZ 0.750 INCHES OVER | General Services AdministrationFederal Acquisition Service | ALEDO, TX-12 | $32,447.50 | Ends February 15, 2026 |
| 47QSSC26F1S88CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. SEALED AIR CORP PKG SYSTEM NEW AIR I.B. EXPRESS P/N 100568427 OR EQUAL COMMERCIAL OVERALL WIDTH 16.000 INCHES OVERALL LENGTH 1,500.0 FEET OVERALL INFLATION SZ 0.750 INCHES OVER | General Services AdministrationFederal Acquisition Service | ALEDO, TX-12 | $32,447.50 | Ends December 25, 2025 |
| SP330026F06678512054470!ENVELOPE PACK LIST 7X10 CLR | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $31,760 | Ends May 21, 2026 |
| SP330026P03788511939861!THERMAL TRANSFER LABELS 4" X | Department of DefenseDefense Logistics Agency | ALEDO, TX-12 | $29,640 | Ends April 15, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.