01 / Contract Profile
HQC00224P0001 Federal Contract Award
Agency code 97AZ
OVERPACKING CHILL AND FREEZE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQC00224P0001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$54.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $220.5K | 2 | — |
| FY 2025 | $54.9K | 4 | −75.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY |
05 / Contractor
Who holds this federal contract?
MILITARY PRODUCE GROUP LLC
UEI PABMR47FG4C3 · CAGE 348U9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 322211 | CORRUGATED AND SOLID FIBER BOX MANUFACTURING | $275.4K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8115 | BOXES, CARTONS, AND CRATES | $275.4K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES
ZIP 234526756
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00005 | $48.4K | DEFENSE COMMISSARY AGENCYOffice code HQC002 | 322211 | 8115 |
| Sep 17, 2025 | P00004 | -$48.6K | DEFENSE COMMISSARY AGENCYOffice code HQC002 | 322211 | 8115 |
| Aug 27, 2025 | P00003 | $6.5K | DEFENSE COMMISSARY AGENCYOffice code HQC002 | 322211 | 8115 |
| Jul 29, 2025 | P00002 | $48.6K | DEFENSE COMMISSARY AGENCYOffice code HQC002 | 322211 | 8115 |
| Oct 9, 2024 | P00001 | $0 | DEFENSE COMMISSARY AGENCYOffice code HQC002 | 322211 | 8115 |
| Sep 26, 2024 | Base action | $220.5K | DEFENSE COMMISSARY AGENCYOffice code HQC002 | 322211 | 8115 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.