PROSOURCE PACKAGING INC
HOUSTON, Texas
Total Received
$410K
Total Awards
28
State
Texas
Last Updated
Oct 22, 2025
Yearly Funding Trend
$270K24
$140K25
Top 28 Awards to PROSOURCE PACKAGING INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 22, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA239624FB175_9700_GS02F0179S_4730 HIGH-SECURITY PAPER AND OPTICAL MEDIA SHREDDERS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $105,540 |
CONT_AWD_SPMYM125F0052_9700_GS02F0179S_4730 N4215851973011 | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-18 | 2025 | $45,531 |
CONT_AWD_N6600125F0486_9700_GS02F0179S_4730 DESTROYER INCLUDING SSD DESTRUCTION & DEGAUSSER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $25,180 |
CONT_AWD_FA301625FG120_9700_GS02F0179S_4730 FORMAX FD 8732HS COMBI HS SHREDDER | Department of Defense Department of the Air Force | — | HOUSTON, TX-18 | 2025 | $21,108 |
CONT_AWD_47QSSC24FA91F_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE SOLICITATION NO. 47QSSC24Q2195 EBUY RFQ1699009 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_47QSSC24FA3UC_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_47QSSC24FA3V5_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_47QSSC24FA3VE_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_47QSSC24FA3VF_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_47QSSC24FA3VG_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_47QSSC24FA3VH_4732_GS02F0179S_4730 NSN: 7490003687821 PN: 20434DS ITEM: SHREDDING MACHINE EBUY RFQ1699009 SOLICITATION: 47QSSC24Q2195 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $18,300 |
CONT_AWD_72026324P00104_7200_-NONE-_-NONE- PURCHASING INTIMUS PRO 130 CP5 SHREDDERS | Agency for International Development Agency for International Development | — | — | 2024 | $13,990 |
CONT_AWD_W911S225PA598_9700_-NONE-_-NONE- S2P2: SHREDDERS: SOLICITATION: W911S225U1240 | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2025 | $12,950 |
CONT_AWD_FA820125FG139_9700_GS02F0179S_4730 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $12,165 |
CONT_AWD_N0003825FH017_9700_GS02F0179S_4730 SHREDDER MACHINE, HMS SECURIO B35 L5. QTY: 4 EA. PART# HSM19254. | Department of Defense Department of the Navy | — | HOUSTON, TX-18 | 2025 | $11,640 |
CONT_AWD_47QSSC24F90L0_4732_GS02F0179S_4730 PD-5 GS-02F-0179S GARNER PD-5 HD SSD FLASH DATA DESTROYER | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $7,497 |
CONT_AWD_N0017425FG236_9700_GS02F0179S_4730 TRIUMPH 4350 CUTTER & CABINET VALUE KIT | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $6,786 |
CONT_AWD_HQ014724FV041_9700_GS02F0179S_4730 MDA/DE REQUESTED REPLACEMENT NSA APPROVED SHREDDER IN SUPPORT OF DESTRUCTION OF DOCUMENTS AT THE SECURITY LEVEL REQUIRED FOR THE DEZ ORGANIZATION IN HSV | Department of Defense Missile Defense Agency | — | HOUSTON, TX-38 | 2024 | $5,345 |
CONT_AWD_47QSSC25F62RG_4732_GS02F0179S_4730 INFOSTROYER 151 HP-C NSA OPTICAL SSD DES | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2025 | $4,359 |
CONT_AWD_47QSSC24FA9K2_4732_GS02F0179S_4730 BILLCON DL-2000 2 POCKET MONEY COUNTER MFR PART NO.: DL-2000 CONTRACTOR PART NO.: DL-2000 UPC/ISBN/GTIN: 99999999999999 MANUFACTURER: TRU BUSINESS SOLUTIONS CONTRACT NO.: GS-02F-0… | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $2,899 |
CONT_AWD_47QSSC24F4ZJJ_4732_GS02F0179S_4730 PN: DL-2000; ITEM: BILLCON DL-2000 2 POCKET MONEY COUNTER GS-02F-0179S | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $2,899 |
CONT_AWD_N6279324FG0030_9700_GS02F0179S_4730 04/02/2024XEROX OEM XEROX 3610 FUSER 110V | Department of Defense Department of the Navy | — | HOUSTON, TX-38 | 2024 | $2,348 |
CONT_AWD_47QSSC24F9BP7_4732_GS02F0179S_4730 SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $407 |
CONT_AWD_47QSSC24F9BP5_4732_GS02F0179S_4730 SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $407 |
CONT_AWD_47QSSC24F7T0Z_4732_GS02F0179S_4730 PN: HSM2333; ITEM: HSM PURE 320C CROSS-CUT SHREDDER GS-02F-0179S | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $407 |
CONT_AWD_47QSSC24F70ZD_4732_GS02F0179S_4730 PN: 1511B002AA; ITEM: CLI-36 COLOR INK CARTRIDGE GS-02F-0179S NAME BENJILE GUINTO JR PHONE # 850-549-0231 EXT 464 OR EXT 255 IF YOU HAVE ANY QUESTION CALL BENJILE | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $224 |
CONT_AWD_47QSSC24F5TYN_4732_GS02F0179S_4730 B2P RETRACTABLE GEL INK PEN BLUE DZPRODUCT HAS ENVIRONMENTAL ATTRIBUTES MFR PART NO.: PILOT 31601 B2P RETR GEL INK PEN BLUE DZ CONTRACTOR PART NO.: PILOT31601 | General Services Administration Federal Acquisition Service | — | SPRING, TX-02 | 2024 | $126 |
CONT_IDV_GS02F0179S_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 28 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas