AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.4M in defense awards
$954.4M obligated across 17,334 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 14, 2026, 1.8% of Industrial equipment and supplies. Conco, Inc leads with $219.2M; Defense Logistics Agency is the largest buyer at $473.5M.
| Obligated FY2024+ | $954.4M |
|---|---|
| Awards | 17,334 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $206.0M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625FCTV6 delivery order | Hudson Technologies Company | $8.8K | 4569108929 cylinder,compressed | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE4A625FZ3HM delivery order | Hudson Technologies Company | $8.8K | 4569094024 cylinder,compressed | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE4A626FA2UU delivery order | Hudson Technologies Company | $8.8K | 4569938701 cylinder,compressed | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE4A626FB3BG delivery order | Hudson Technologies Company | $8.8K | 4570875918 cylinder,compressed | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE4A626FCW7Z delivery order | Hudson Technologies Company | $8.8K | 4572047270 cylinder,compressed | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| FA812124F0115 delivery order | Standard Aero (san Antonio) Inc | $8.8K | T56 depot engine oh and component repairs | Air Force | Apr 26, 2024 DoD 90d |
| SPE8ED26P0123 purchase order | Guild Associates Inc | $8.8K | 8511723394 cover,protective | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8ED25P0248 purchase order | Beam Distributing, Inc | $8.8K | 8511017926 case,transit,amal | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SP330025P0994 purchase order | Tarrant County Association for the Blind | $8.8K | 8511487067 box shipping 20x14x9 xe-4 sw | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8ED25P0246 purchase order | Ovc-Engineered Solutions LLC | $8.8K | 8511014712 shipping and storag | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| 70Z04023P60475Y00 purchase order | Earlbeck Corporation | $8.8K | Bottled compressed gas supplies to support industrial operations | U.S. Coast Guard | Jul 21, 2026 |
| SPE8ED25P0699 purchase order | Sea Box, Inc | $8.8K | 8511222791 bicon,freight,gener | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SP330025F0819 delivery order | Ponderosa Packaging Corp | $8.8K | 8511609029 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8ED25P1498 purchase order | Sea Box, Inc | $8.7K | 8511573497 container,freight,g | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| HQC00424P0030 purchase order | Momar, Incorporated | $8.7K | Custodial supplies | Defense Commissary Agency | Dec 17, 2025 DoD 90d |
| SPE8ED25P0782 purchase order | Ameripack Inc | $8.7K | 8511252105 shipping and storag | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE30026FY6K5 delivery order | Food Services, Inc | $8.7K | 4570433372 bag, polyolefin, cook/chill, | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| 70FBR326P00000014 purchase order | Lionheart Alliance, LLC | $8.7K | The purpose of this contract is to procure forty-two lightweight, durable, wheeled briefcase/classic cases. | Federal Emergency Management Agency | Aug 13, 2026 |
| SPE8ED25V0612 purchase order | Apex Pinnacle Corp | $8.7K | 8511543408 drum,shipping and s | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SP330024P0132 purchase order | Uline Inc | $8.7K | 8510269300 bag, tunnel, heat and seal 65 | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE4A624FBLTK delivery order | Hudson Technologies Company | $8.7K | 4564859048 cylinder,compressed | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8ED24V0468 purchase order | Sharkcage Inc | $8.7K | 8510770677 cover modular stora | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8ED25P0588 purchase order | Sharkcage Inc | $8.7K | 8511186522 cover modular stora | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8ED25V0120 purchase order | Sharkcage Inc | $8.7K | 8510997556 cover modular stora | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8ED26P0864 purchase order | Keymiaee Aero-Tech, Inc | $8.7K | 8512126897 cushioning material | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8ED24P0357 purchase order | Keymiaee Aero-Tech, Inc | $8.7K | 8510380548 cushioning material | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE4A726P0035 purchase order | J & N Metal Products, LLC | $8.7K | 8511670120 shipping and storag | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPMYM225P1972 purchase order | Chas D West & Co | $8.7K | Bag, plastic | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SP330026P0120 purchase order | Accuspec Packaging Corp | $8.7K | 8511755634 barrier material, 50" x 200 y | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE4A125F0858 delivery order | The Boeing Company | $8.7K | 8511306907 foam insert | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SP330024P0175 purchase order | National Industries for the Blind | $8.7K | 8510304789 box shipping 27x21 1/2x18 3/4 | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE7M224V2101 purchase order | International Television Corporation | $8.7K | 8510727013 bottle,applicator | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SP330025P0207 purchase order | Laser Plus Imaging, LLC | $8.7K | 8511065611 sheeting, neoprene /rubber 1/ | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8ED24P0954 purchase order | Sea Box, Inc | $8.7K | 8510846488 bicon,freight,gener | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SP330024F0352 delivery order | M-Pak, Inc | $8.7K | 8510689642 envelope pack list 5.25x8 clr | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SP330024F0507 delivery order | M-Pak, Inc | $8.7K | 8510820134 envelope pack list 5.25x8 clr | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SP330025F0189 delivery order | M-Pak, Inc | $8.7K | 8511110998 envelope pack list 5.25x8 clr | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SP330025F0491 delivery order | M-Pak, Inc | $8.7K | 8511374409 envelope pack list 5.25x8 clr | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SP330025F0847 delivery order | M-Pak, Inc | $8.7K | 8511625530 envelope pack list 5.25x8 clr | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SP330026F0569 delivery order | M-Pak, Inc | $8.7K | 8511979508 envelope pack list 5.25x8 clr | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SP330024P1064 purchase order | Star Poly Bag, Inc | $8.7K | 8510737200 sack ship 14.25x20 bubble whi | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SP330026P0658 purchase order | Alta Max LLC | $8.6K | 8512085023 pack #34 partition for spi f | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE8ED24P1075 purchase order | Sea Box, Inc | $8.6K | 8510917377 container,freight,u | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP330025P0186 purchase order | Laser Plus Imaging, LLC | $8.6K | 8511052892 box shipping 46.875x38.875x26 | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8ED25P0380 purchase order | Cutting Edge Tactical, Inc | $8.6K | 8511082435 shipping and storag | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE7M224P0889 purchase order | Stealth Supply, Inc | $8.6K | 8510315230 shipping and storag | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE30025FU180 delivery order | Usfi, Inc | $8.6K | 4568328469 bag, trash, liner, | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8ED25P7072 purchase order | Asrc Federal Facilities Logistics, LLC | $8.6K | 8511574739 box,shipping and st | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SP330024F0144 delivery order | Star Poly Bag, Inc | $8.6K | 8510404285 bag plastic clr reclosable 6 | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SP330024F0146 delivery order | Star Poly Bag, Inc | $8.6K | 8510404294 bag plastic clr reclosable 6 | Defense Logistics Agency | Jan 29, 2024 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 16, 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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