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 11250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024F0321 delivery order | M-Pak, Inc | $8.6K | 8510631611 envelope pack list 7x10 clr | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SP330026F0024 delivery order | M-Pak, Inc | $8.6K | 8511686625 envelope pack list 7x10 clr | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E926V0804 purchase order | Scientific Specialties Service Inc | $8.6K | 8511907760 bottle,screw cap | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SP330025P1194 purchase order | National Industries for the Blind | $8.6K | 8511625533 sack ship 10.5x16 bubble buff | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE8E925V2207 purchase order | R & R Lotion Inc | $8.6K | 8511546109 bottle,applicator | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SP330026F0592 delivery order | Ponderosa Packaging Corp | $8.6K | 8512009274 box shipping 18"x18"x18" sw d | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SP330024P0583 purchase order | Giga, Inc | $8.6K | 8510517764 box (variation), 4gv/x39.4/s | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SP330024P0421 purchase order | Ponderosa Packaging Corp | $8.6K | 8510434351 bottom flap, 48" x 40" x 30" | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SP330024P0702 purchase order | Colony Papers Inc | $8.6K | 8510561321 mailer, nylon reinforced, 14 | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SP330024P0527 purchase order | Delta Packaging Inc | $8.6K | 8510483392 box shipping 45"x22"x22" dw d | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE4A625FARL9 delivery order | Hudson Technologies Company | $8.6K | 4566898520 cylinder,compressed | Defense Logistics Agency | Jan 12, 2025 DoD 90d |
| SP330024P1049 purchase order | FP Woll & Co | $8.6K | 8510729059 cushioning material, 1/4"x72" | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| 70Z04026FALDV0001 delivery order | Startel 2, L.l.c | $8.6K | Uscg icp crate construction | U.S. Coast Guard | Feb 13, 2026 |
| SPE4A626FAQ0D delivery order | Hudson Technologies Company | $8.6K | 4570178957 cylinder,compressed | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE4A626FAXSF delivery order | Hudson Technologies Company | $8.6K | 4570665025 cylinder,compressed | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE4A626FBLV5 delivery order | Hudson Technologies Company | $8.6K | 4571214034 cylinder,compressed | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E924V0712 purchase order | Scientific Specialties Service Inc | $8.6K | 8510372045 bottle,screw cap | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8ED24V0474 purchase order | Burhani Enterprises Inc | $8.6K | 8510783601 cap,screw,bottle an | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SP330024P0633 purchase order | Central States Wire Products Inc | $8.6K | 8510540482 strapping steel 0.75x.023 | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE8ED26V0043 purchase order | Sharkcage Inc | $8.5K | 8511706753 support,shipping an | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SP330025P1094 purchase order | National Industries for the Blind | $8.5K | 8511562975 box shipping 20x20x20 sw wr | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SP330025P0296 purchase order | Ponderosa Packaging Corp | $8.5K | 8511120820 tape poly 3"x1000yds | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SP330026F0073 delivery order | Jetco Packaging Solutions LLC | $8.5K | 8511702460 box shipping 20"x15 1/2"x13 1 | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SP330025P1036 purchase order | National Industries for the Blind | $8.5K | 8511516002 sack ship 5.75x8.25 bubble bu | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SP330025P1201 purchase order | National Industries for the Blind | $8.5K | 8511630726 box shipping 18x18x12 sw wr | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SP330025P0717 purchase order | The Jahnda Group, LLC | $8.5K | 8511345979 tube mailing 3.25x24-44 adjus | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SP330026P0072 purchase order | FP Woll & Co | $8.5K | 8511723185 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8ED26P0775 purchase order | Jo-Kell Inc | $8.5K | 8512059542 shipping and storag | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8ED26P7051 purchase order | Jo-Kell Inc | $8.5K | 8512033183 shipping and storag | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8E926V0624 purchase order | Noland Company | $8.5K | 8511853142 shipping and storag | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE8E525P0513 purchase order | Ponderosa Packaging Corp | $8.5K | 8511164649 box,shipping | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SP330026F0089 delivery order | M-Pak, Inc | $8.5K | 8511714233 envelope pack list 7x10 clr | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8ED24P0320 purchase order | Sharkcage Inc | $8.5K | 8510355582 support,shipping an | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8ED24V0205 purchase order | Sharkcage Inc | $8.5K | 8510424351 support,shipping an | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8ED24V0212 purchase order | Sharkcage Inc | $8.5K | 8510434137 support,shipping an | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE4A725P1498 purchase order | J & N Metal Products, LLC | $8.5K | 8510988361 shipping and storag | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8ED25P0780 purchase order | Aar Manufacturing, Inc | $8.5K | 8511251741 shelf assembly | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SP330025P0130 purchase order | Future Packaging, Group, Inc | $8.5K | 8511013158 box plywood 145 x 48 1/2 x 3/ | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8ED25V0244 purchase order | Sharkcage Inc | $8.5K | 8511116836 cover modular stora | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE8ED25V0315 purchase order | Sharkcage Inc | $8.5K | 8511178293 cover modular stora | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8ED25P1331 purchase order | Ameripack Inc | $8.4K | 8511485614 shipping and storag | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SP330024P0804 purchase order | Laser Plus Imaging, LLC | $8.4K | 8510608221 sheeting, top 1.5 mil, 72" x | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SP330026P0513 purchase order | Giga, Inc | $8.4K | 8512006973 mtrl, barr 36x600 type i clas | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SP330025F0304 delivery order | Ponderosa Packaging Corp | $8.4K | 8511207136 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8ED24V0411 purchase order | Grate Pallet Made in USA LLC | $8.4K | 8510687496 intermodal storage | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SP330025P0086 purchase order | Business Industrial & Institutional Supply Co | $8.4K | 8510988988 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8ED24P0234 purchase order | W&k Container, Inc | $8.4K | 8510275370 container,freight,g | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SP330026P0017 purchase order | National Industries for the Blind | $8.4K | 8511689831 box shipping 20x20x20 sw wr | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8ED26P0454 purchase order | Coordinated Defense Supply Systems, Inc | $8.4K | 8511902014 drum,shipping and s | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8ED25P0421 purchase order | Container Research Corp | $8.4K | 8511101093 cover,record recept | Defense Logistics Agency | Dec 30, 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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