PACIFIC RIM PACKAGING, INC. is an Active Commercial Supplier with the Cage Code 026G5 and is tracked by Dun & Bradstreet under DUNS Number 963575782.

Additional Data For CAGE 026G5

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USA Government Contracting Activity for 026G5

Wednesday, June 25, 2014

($11,165.00)

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
8500178870!CUSHIONING PAD PAK, 30 IN X 4
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330013M0355  

Wednesday, April 24, 2013

$24,750.00

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
8500178870!CUSHIONING PAD PAK,
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330013M0355  

Wednesday, December 5, 2012

$4,191.00

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
8500098815!CUSHIONING PAD PAK, 30 IN X 4
8135: PACKAGING AND PACKING BULK MATERIALS

  SP330013M0079  

Thursday, December 29, 2011

$8,293.20

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
8500009248!OFFICE SUPPLIES AND DEVICES
S211: HOUSEKEEPING- SURVEILLANCE

  SP330012M0160  

Thursday, December 16, 2010

$9,863.88

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP330011P0110  

Wednesday, February 3, 2010

$311.04

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
RENTAL FOR PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP330010P0121  

Tuesday, December 22, 2009

$9,552.84

9700: DEPT OF DEFENSE

SP3300: DLA DISTRIBUTION

PO Purchase Order
RENTAL FOR PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP330010P0121  

Thursday, June 4, 2009

($1,680.62)

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES FOR DDPH
S211: SURVEILLANCE SERVICES

  SP310008P0113  

Tuesday, November 18, 2008

$7,099.48

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAK MACHINES
S211: SURVEILLANCE SERVICES

  SP310009P0052  

Friday, August 22, 2008

$4,080.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
POLY KRAFT PAPER & PADPAK
8135: PACKAGING & PACKING BULK MATERIALS

  SP310008P0934  

Wednesday, March 19, 2008

($56.06)

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF 4 SENIOR PADPAK AND 2 JUNIOR PADPAK MACHINES
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  SP310006P0212  

Tuesday, January 22, 2008

$8.37

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  

Thursday, January 10, 2008

$0.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
TONER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP310008P0197  

Tuesday, January 8, 2008

$0.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES FOR DDPH
S211: SURVEILLANCE SERVICES

  SP310008P0113  

Monday, December 17, 2007

$11,355.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
TONER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP310008P0197  

Thursday, December 13, 2007

$6,722.51

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL AND MAINTENANCE OF PADPAK MACHINES FOR DDPH
S211: SURVEILLANCE SERVICES

  SP310008P0113  

Wednesday, October 17, 2007

$1,680.63

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  

Thursday, August 16, 2007

$0.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  

Thursday, May 3, 2007

$3,075.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
PACKAGING MATERIALS
8135: PACKAGING & PACKING BULK MATERIALS

  SP310007P0615  

Friday, March 9, 2007

$0.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
PADPAK PAPER
9310: PAPER AND PAPERBOARD

  SP310007P0181  

Wednesday, January 3, 2007

$26.28

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  

Tuesday, December 19, 2006

$200.60

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  

Tuesday, December 19, 2006

$4,815.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF PADPAKS
S211: SURVEILLANCE SERVICES

  SP310007P0278  

Tuesday, November 14, 2006

$19,400.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
PADPAK PAPER
9310: PAPER AND PAPERBOARD

  SP310007P0181  

Thursday, October 26, 2006

$1,593.73

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF 4 SENIOR PADPAK AND 2 JUNIOR PADPAK MACHINES
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  SP310006P0212  

Monday, December 5, 2005

$2,750.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0220  

Thursday, December 1, 2005

$6,300.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0220  

Wednesday, November 30, 2005

$13,750.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0220  

Tuesday, November 29, 2005

$4,781.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310006P0212  

Wednesday, October 19, 2005

$1,422.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  SP310005P0141  

Wednesday, December 8, 2004

$2,600.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

9310: PAPER AND PAPERBOARD

  SP310005P0275  

Wednesday, October 27, 2004

$4,266.00

9700: DEPT OF DEFENSE

SP3100: DLA DISTRIBUTION

PO Purchase Order

3540: WRAPPING AND PACKAGING MACHINERY

  SP310005P0141