M-PAK, INC. Federal Contracts — Government Award History
Total (All Time)$52M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
M-PAK, INC. has received $52M in total federal contract awards
across 6 fiscal year(s). ▼ 70.5% vs FY2025 Peak year was FY2023 ($11M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.9M | 36건 | Department of Veterans Affairs | |
| FY2025 | $9.7M | 79건 | Department of Veterans Affairs | |
| FY2024 | $9.6M | 74건 | Department of Veterans Affairs | |
| FY2023 | $10.6M | 83건 | Department of Veterans Affairs | |
| FY2022 | $10.4M | 73건 | Department of Veterans Affairs | |
| FY2021 | $8.6M | 74건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-22 | Department of Veterans Affairs | $1.2M | SEMI-AUTO PACKERS- OPERATIONAL SUPPLIES – MAILER BAGS AND PRINTER RIBBONS |
| 2021-02-26 | Department of Veterans Affairs | $963,837 | OPERATIONAL SUPPLIES |
| 2026-03-12 | Department of Veterans Affairs | $796,071 | OPERATIONAL SUPPLIES FOR THE LEAVENWORTH/SHAWNEE CMOP. |
| 2022-06-01 | Department of Veterans Affairs | $518,513 | EXPRESS REPORT:765A26121,765A26125,765A26120,765A26115,765A26118,765A26124 |
| 2022-08-01 | Department of Veterans Affairs | $479,620 | EXPRESS REPORT:765A26145,765A26149,765A26141,765A26147,765A26150,765A26152,765A2 |
| 2021-06-16 | Department of Veterans Affairs | $432,269 | 6 LINE ITEM OPERATIONAL SUPPLIES |
| 2022-04-01 | Department of Veterans Affairs | $408,814 | EXPRESS REPORT:762A26084,765A26083,765A26086,765A26091,765A26092,765A26095 |
| 2025-07-01 | Department of Veterans Affairs | $402,850 | MURFREESBORO CMOP _ OPERATIONAL SUPPLIES – MAILING BOXES, PAPER, LABELS |
| 2022-09-01 | Department of Veterans Affairs | $361,131 | EXPRESS REPORT: 765A26158,762A26162,765A26160,765A26164,765A26166 |
| 2024-06-01 | Department of Veterans Affairs | $348,552 | EXPRESS REPORT: 763A46115,763A46118,763A46121,763A46123,763A46125 |
| 2023-06-01 | Department of Veterans Affairs | $345,098 | EXPRESS REPORT:764A36206,764A36207,764A36223,764A36212,764A36216,764A36218,764A3 |
| 2023-05-01 | Department of Veterans Affairs | $335,851 | EXPRESS REPORT:764A36203,764A36192,764A36180,764A36181,764A36184,764A36187,764A3 |
| 2023-08-01 | Department of Veterans Affairs | $329,446 | EXPRESS REPORT:764A36250,764A36251,764A36254,764A36255,764A36259,764A36260,7764A |
| 2025-06-01 | Department of Veterans Affairs | $326,567 | EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR DALLAS |
| 2025-08-01 | Department of Veterans Affairs | $323,512 | OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR THE MURFREESBORO CMOP. |
| 2023-05-01 | Department of Veterans Affairs | $321,069 | EXPRESS REPORT:763A36088M763A36083M763A36086M763A36090M763A36092 |
| 2021-03-01 | Department of Veterans Affairs | $313,675 | EXPRESS REPORT:762A16076,765A16068,765A16070,765A16075,765A16076, 765A16078 |
| 2025-10-01 | Department of Veterans Affairs | $312,287 | MURFREESBORO OPERATIONAL SUPPLIES EXPRESS REPORT FOR OCTOBER 2025. |
| 2025-08-01 | Department of Veterans Affairs | $311,984 | LANCASTER OPERATIONAL SUPPLIES BPA EXPRESS REPORT. |
| 2023-06-01 | Department of Veterans Affairs | $308,801 | EXPRESS REPORT:763A36095,763A36097,763A36101,763A36102 |