AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.0M in defense awards
$954.0M obligated across 17,330 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 7, 2026, 1.8% of Industrial equipment and supplies. Conco, Inc leads with $219.2M; Defense Logistics Agency is the largest buyer at $473.1M.
| Obligated FY2024+ | $954.0M |
|---|---|
| Awards | 17,330 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $205.6M |
| Parent category | Industrial equipment and supplies |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $473.1M | 15,452 awards | 50% |
| 2 | Department of the Army | $264.8M | 371 awards | 28% |
| 3 | Department of the Navy | $101.6M | 838 awards | 11% |
| 4 | Defense Commissary Agency | $70.0M | 98 awards | 7.3% |
| 5 | Department of the Air Force | $31.7M | 274 awards | 3.3% |
| 6 | U.S. Coast Guard | $4.0M | 94 awards | 0.4% |
| 7 | U.S. Customs and Border Protection | $3.7M | 29 awards | 0.4% |
| 8 | U.S. Secret Service | $1.3M | 4 awards | 0.1% |
| 9 | Defense Health Agency | $1.2M | 13 awards | 0.1% |
| 10 | Defense Information Systems Agency | $604K | 8 awards | 0.1% |
| 11 | Office of Procurement Operations | $567K | 1 awards | 0.1% |
| 12 | Missile Defense Agency | $527K | 8 awards | 0.1% |
Budget lines in this category, FY2027 requestPentagon budget
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Major Equipment, OSD Defense-wide · Procurement, Defense-Wide · 30 | FY2025 $491.3M | FY2026 $2.9B | $31.5B | +999% vs FY2026 |
| Defense Production Act Purchases Defense-wide · Defense Production Act Purchases · TITLE3 | FY2025 $495.8M | FY2026 $1.3B | $30.4B | 23x vs FY2026 |
| Classified Programs Air Force · Other Procurement, Air Force | FY2025 $26.0B | FY2026 $28.0B | $27.2B | -2.6% vs FY2026 |
| Office of Strategic Capital Loan Program Defense-wide · Defense Strategic Capital Credit Program · OSCLOANS | FY2025 $288.2M | FY2026 $1.4B | $20.2B | 14x vs FY2026 |
| Special Update Program Air Force · Other Procurement, Air Force · 846510 | FY2025 $1.5B | FY2026 $1.5B | $5.1B | +240% vs FY2026 |
| Classified Programs Defense-wide · Procurement, Defense-Wide | FY2025 $931.3M | FY2026 $2.2B | $3.6B | +66% vs FY2026 |
| Spares and Repair Parts Navy · Other Procurement, Navy · 9020 | FY2025 $1.0B | FY2026 $2.1B | $765.7M | -64% vs FY2026 |
| Warrior Systems <$5M Defense-wide · Procurement, Defense-Wide · 0204WARSYS | FY2025 $406.6M | FY2026 $499.6M | $511.0M | +2.3% vs FY2026 |
| AC/MC-130J Defense-wide · Procurement, Defense-Wide · 2012C130J | FY2025 $286.3M | FY2026 $243.4M | $366.9M | +51% vs FY2026 |
| Production Base Support (OTH) Army · Other Procurement, Army · 1220MA0450 | FY2025 n/a | FY2026 $249.0M | $362.4M | +46% vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
Product and Service Codes10 codes
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $420.9M | 4,704 awards |
| 8140 | AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS | $265.2M | 375 awards |
| 8135 | PACKAGING AND PACKING BULK MATERIALS | $75.2M | 1,247 awards |
| 8150 | FREIGHT CONTAINERS | $53.9M | 490 awards |
| 8115 | BOXES, CARTONS, AND CRATES | $46.6M | 2,673 awards |
| 8120 | COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $46.4M | 5,240 awards |
| 8105 | BAGS AND SACKS | $29.7M | 1,759 awards |
| 8110 | DRUMS AND CANS | $10.6M | 400 awards |
| 8125 | BOTTLES AND JARS | $4.1M | 303 awards |
| 8130 | REELS AND SPOOLS | $1.4M | 139 awards |
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W15QKN24F0383 delivery order | Conco, Inc | $106.0M | This delivery order is to procure pa103a2 macs metal containers. | Army | Jun 2, 2026 DoD 90d |
| W15QKN25F0348 delivery order | Conco, Inc | $63.2M | This delivery order is to procure pa161 and pa103a2 modular artillery charge system metal containers. | Army | Sep 17, 2025 DoD 90d |
| W15QKN26F0112 delivery order | Conco, Inc | $19.5M | This delivery order is to procure pa161 and pa103a2 macs metal containers. | Army | Apr 15, 2026 DoD 90d |
| W15QKN24F0214 delivery order | Conco, Inc | $14.4M | This delivery order is to procure pa161 and pa103a2 macs metal containers. | Army | May 20, 2026 DoD 90d |
| SPE8ED24C0010 definitive contract | Intrepid Eagle Logistics, Inc | $9.8M | 8510859647 containers ist - philadelphia | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| HQC00424F0510 delivery order | Southeastern Paper Group, LLC | $9.7M | Supplies and paper bags | Defense Commissary Agency | Jul 29, 2025 DoD 90d |
| HQC00425FE223 delivery order | Southeastern Paper Group, LLC | $9.3M | Hqc00422d0005 - sepg mospb 5/1/25 - 4/30/26 - delivery order hqc00425fe223 | Defense Commissary Agency | May 4, 2026 DoD 90d |
| SPE8ED24C0007 definitive contract | Sea Box, Inc | $9.0M | 8510667008 containers ist - philadelphia | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| HQC00426FE172 delivery order | Southeastern Paper Group, LLC | $9.0M | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | May 29, 2026 DoD 90d |
| SPE8ED24C0001 definitive contract | Intrepid Eagle Logistics, Inc | $8.6M | 8510258949 containers ist - philadelphia | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| N0017424C0010 definitive contract | Flexible Concepts Inc | $8.2M | Mk 706 containers | Navy | Jul 11, 2025 DoD 90d |
| SPE8ED24C0004 definitive contract | W&k Container, Inc | $7.7M | 8510441384 sddc 20ft double doors end | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| HQC00423F1660 delivery order | Envision Industries, Inc | $6.2M | T-shirt bags | Defense Commissary Agency | Apr 30, 2026 DoD 90d |
| SPE8ED24C0005 definitive contract | Sea Box, Inc | $6.1M | 8510483514 sddc 20ft double doors end | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE8ED26P0261 purchase order | Nexgen Composites LLC | $6.1M | 8511789674 containers ist - philadelphia | Defense Logistics Agency | May 4, 2026 DoD 90d |
| N3220525P5069 purchase order | Rolls-Royce Solutions America Inc | $6.0M | Usns spearhead transportation devices fy25 | Navy | Apr 10, 2026 DoD 90d |
| HQC00424F0465 delivery order | Southeastern Paper Group, LLC | $5.6M | West area - supplies | Defense Commissary Agency | Feb 14, 2025 DoD 90d |
| HQC00425FE200 delivery order | Southeastern Paper Group, LLC | $5.6M | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Apr 1, 2026 DoD 90d |
| SPE8ED24C0006 definitive contract | Intrepid Eagle Logistics, Inc | $5.4M | 8510514943 containers ist - philadelphia | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| W912CH25F0034 delivery order | Boh Environmental, L.l.c | $5.4M | Stte containerization delivery order for stryker family of vehicles. | Army | May 28, 2026 DoD 90d |
| W15QKN23F0428 delivery order | Conco, Inc | $5.2M | Uca delivery order for production of pa103a2 metal containers and non-recurring engineering for acceleration. | Army | Dec 11, 2025 DoD 90d |
| SPE8ED25F0099 delivery order | Boh Environmental, L.l.c | $5.2M | 8511248539 shipping and storag | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8ED26P0451 purchase order | Intrepid Eagle Logistics, Inc | $4.8M | 8511901078 40' hc container full side op | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| W519TC25F0412 delivery order | Conco, Inc | $4.7M | Pa125 containers | Army | May 29, 2026 DoD 90d |
| N0016425FJ588 delivery order | Stryten Energy LLC | $4.6M | Jm50 qtr 4 delivery order scd: b | Navy | Apr 29, 2026 DoD 90d |
| SPE8ED26F0129 delivery order | Boh Environmental, L.l.c | $4.5M | 8512164174 container,parts sto | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N0038326CLA27 definitive contract | Erie Engineered Products, Inc | $4.4M | Shipping and storag | Navy | Jun 3, 2026 DoD 90d |
| HQC00426FE102 delivery order | Southeastern Paper Group, LLC | $4.1M | Sepg hqc00422d0001 (option year 4) | Defense Commissary Agency | May 5, 2026 DoD 90d |
| W519TC24F0125 delivery order | United Ammunition Container Inc | $3.8M | 49,998 pa-55 and 20,199 pa71/a quantities being bought under op3. op3 ends on april 30th. the requirement is for the base contract's max quantity of 24,999 for and amount under the max for the pa-55. | Army | Jan 16, 2026 DoD 90d |
| W519TC26FA009 delivery order | United Ammunition Container Inc | $3.7M | Fiber containers and fuze collars in support of the m18/m83 production at pine bluff arsenal. | Army | Dec 15, 2025 DoD 90d |
| N0017426F1080 delivery order | Brooks & Perkins, Inc | $3.6M | To manufacture a production quantity of 556 units of mk 792, 301, 569, 745, 817, 818, 820, 821,822,823,824, igniter containers per the drawings/specs. | Navy | May 27, 2026 DoD 90d |
| SPE8ED26P0222 purchase order | Sea Box, Inc | $3.6M | 8511774071 containers ist - philadelphia | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| HQC00423F1586 delivery order | Southeastern Paper Group, LLC | $3.4M | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Jul 23, 2025 DoD 90d |
| HQC00424F0683 delivery order | Southeastern Paper Group, LLC | $3.3M | Mospb europe and pacific oconus area supplies | Defense Commissary Agency | Sep 4, 2024 DoD 90d |
| W519TC26FA060 delivery order | United Ammunition Container Inc | $3.3M | Purchase of 356,500 each fiber containers and 356,500 each fuze collars in support of m18/m83 program at pine bluff arsenal. | Army | Dec 17, 2025 DoD 90d |
| SPE8ED25C0001 definitive contract | W&k Container, Inc | $3.2M | 8510932805 sddc 20ft double doors end | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE8ED25P0981 purchase order | Intrepid Eagle Logistics, Inc | $3.1M | 8511336815 containers ist - philadelphia | Defense Logistics Agency | May 16, 2025 DoD 90d |
| FA821324FB003 delivery order | Sea Box, Inc | $3.1M | To purchase steel 20 feet wide iso containers | Air Force | May 23, 2024 DoD 90d |
| HQC00426FE115 delivery order | Southeastern Paper Group, LLC | $3.0M | Sepg - pacific area supplies | Defense Commissary Agency | Jun 4, 2026 DoD 90d |
| N0016425FJ589 delivery order | Enersys Energy Products Inc | $3.0M | La battery, packaging and storage/dual welded and single c trays | Navy | Nov 13, 2025 DoD 90d |
| N0038326CLA12 definitive contract | Erie Engineered Products, Inc | $3.0M | Shipping and storag | Navy | Jun 3, 2026 DoD 90d |
| FA821324FB015 delivery order | Sea Box, Inc | $3.0M | Side-opening iso containers. naics: 332439psc: 8140 for pricing purposes, the ordering period used for this delivery period is:ordering period 1: 5 september 2023 - 4 september 2024 | Air Force | Jan 27, 2025 DoD 90d |
| SPRDL125C0034 definitive contract | Contract Industrial Tooling Inc | $3.0M | Noun: shipping and storage container nsn: 8145-01-232-9447 part number: 11650202 quantity: 526 option quantity: not exercised at time of award | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8EJ25F1735 delivery order | Atlantic Diving Supply, Inc | $2.8M | 8511005622 cylinder,compressed | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| N0038325CC311 definitive contract | Container Research Corp | $2.8M | Shipping and storag | Navy | Oct 23, 2025 DoD 90d |
| SPE8ED26F0013 delivery order | Boh Environmental, L.l.c | $2.8M | 8511718871 shipping and storag | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| N6600124F1034 delivery order | Cykor LLC | $2.8M | Hardware required by USCG for dmss kits. | Navy | Oct 24, 2025 DoD 90d |
| W519TC24F0441 delivery order | Conco, Inc | $2.7M | Procure pa125 containers, nsn: 8140-01-347-8121 | Army | Jul 15, 2025 DoD 90d |
| SPE8ED24F0122 delivery order | Boh Environmental, L.l.c | $2.7M | 8510385011 base,shipping and s | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPRPA126CVA25 definitive contract | Erie Engineered Products, Inc | $2.7M | Shipping and storag | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Conco, IncSoutheastern Paper Group, LLCBoh Environmental, L.l.cSea Box, IncAar Manufacturing, IncBoh Environmental, L.l.cIntrepid Eagle Logistics, IncW&k Container, IncDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyDefense Commissary AgencyDepartment of the Air ForceU.S. Coast GuardU.S. Customs and Border ProtectionU.S. Secret Service
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