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 11650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330025P0077 purchase order | FW Packaging LLC | $7.8K | 8510985301 box shipping 36x36x24 dw | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SP330024P0798 purchase order | Federal Merchants Corp | $7.8K | 8510605139 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | May 21, 2024 DoD 90d |
| N6264926F0273 delivery order | Shinko Co.,ltd | $7.8K | Uss new orleans (lpd-18) provide temporary stowage container for dc equipment | Navy | May 27, 2026 DoD 90d |
| SP330024P0457 purchase order | National Industries for the Blind | $7.8K | 8510443878 sack ship 10.5x16 bubble buff | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SP330025P0281 purchase order | National Industries for the Blind | $7.8K | 8511111050 sack ship 10.5x16 bubble buff | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SP330025P0772 purchase order | National Industries for the Blind | $7.8K | 8511374336 sack ship 10.5x16 bubble buff | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE4A624P7290 purchase order | Jgils, LLC | $7.8K | 8510294833 34750 | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| FA461025P0025 purchase order | T-Roc Equipment, L.c | $7.8K | Lgrd box machine repair | Air Force | Jul 11, 2025 DoD 90d |
| SPE8ED24V0270 purchase order | Hardigg Industries, LLC | $7.7K | 8510487597 shipping and storag | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SP330024P0757 purchase order | Mil-Spec Packaging of Ga, Inc | $7.7K | 8510590694 foam, instapak amil-055 | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SP330025P0895 purchase order | National Industries for the Blind | $7.7K | 8511433970 box shipping 8"x8"x8" sw wr r | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8ED24P0434 purchase order | Sea Box, Inc | $7.7K | 8510420397 quadcon,freight spe | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SP330026P0305 purchase order | M-Pak, Inc | $7.7K | 8511891920 tube shipping, 6 x 40 | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE7M825P1411 purchase order | Raytheon Company | $7.7K | 8511334745 reel,cable | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8ED24P0388 purchase order | CR Daniels Inc | $7.7K | 8510399076 bag,tools and spare | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8ED26P0901 purchase order | Sea Box, Inc | $7.7K | 8512150283 container,freight,g | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE4A625FBFLD delivery order | Hudson Technologies Company | $7.7K | 4568322900 valve,cylinder,gas | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SP330025P0381 purchase order | Mil-Spec Packaging of Ga, Inc | $7.7K | 8511173500 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SP330024P0282 purchase order | Arvco Container Corporation | $7.7K | 8510366284 box shipping 18"x18"x18" sw d | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE4A626FBLZP delivery order | Hudson Technologies Company | $7.7K | 4571436757 cylinder,compressed | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SP330024F0443 delivery order | Ponderosa Packaging Corp | $7.7K | 8510787817 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8ED24F0236 delivery order | Aar Manufacturing, Inc | $7.7K | 8510683801 mobility towbar,isu | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE4A725PA676 purchase order | Aviarms Support Corp | $7.7K | 8511410233 tube support | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SP330026P0019 purchase order | FP Woll & Co | $7.7K | 8511690932 sealed air part number 100645 | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8ED24V0189 purchase order | Sharkcage Inc | $7.7K | 8510400453 support,shipping an | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPMYM224P1146 purchase order | Up Enterprises LLC | $7.7K | Bag | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8ED25P7012 purchase order | Armor Metal Group Mason, Inc | $7.7K | 8511052169 box,shipping and st | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SP330026F0470 delivery order | Allvet Packaging LLC | $7.7K | 8511922949 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8ED25V0202 purchase order | New Pig Corporation | $7.7K | 8511084440 cover,shipping and | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8ED26V0053 purchase order | Pikes Peak Cargo Secure, Inc | $7.7K | 8511715428 shipping and storag | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SP330025F0396 delivery order | Divine Imaging Inc | $7.7K | 8511296054 tube mailing 6.0x60-120 adjus | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8ED26V0142 purchase order | Sharkcage Inc | $7.7K | 8511885516 modification kit,sh | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8ED24V0037 purchase order | Sharkcage Inc | $7.7K | 8510214179 support,shipping an | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8ED24V0211 purchase order | Sharkcage Inc | $7.7K | 8510433958 support,shipping an | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SP330024P1296 purchase order | Accuspec Packaging Corp | $7.6K | 8510842871 bag, barrier, 31 in id x 68 i | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SP330024F0574 delivery order | Coldchain Technology Services, LLC | $7.6K | 8510871560 insulated thermal shipping co | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SP330025F0383 delivery order | Ponderosa Packaging Corp | $7.6K | 8511285867 box shipping 45"x22"x22" dw d | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SP330024F0596 delivery order | M-Pak, Inc | $7.6K | 8510887453 envelope pack list 7x10 clr | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8ED25P0674 purchase order | Ameripack Inc | $7.6K | 8511216983 shipping and storag | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30026F13DT delivery order | US Foods Inc | $7.6K | 4572047066 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SP330024P0729 purchase order | Laser Plus Imaging, LLC | $7.6K | 8510580186 wrap, kraft, flat 36x200 | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8ED24V0489 purchase order | Sharkcage Inc | $7.6K | 8510804937 support,shipping an | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8ED24V0493 purchase order | Sharkcage Inc | $7.6K | 8510811612 support,shipping an | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE7M224V1118 purchase order | Janel Inc | $7.6K | 8510482160 bottle,applicator | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE8E925V2423 purchase order | Scientific Specialties Service Inc | $7.6K | 8511612848 bottle,screw cap | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPRPA117CW006 definitive contract | Phoenix Products, Inc | $7.6K | Nsn: 6kh 8145-01-243-3918 shipping and storag 50 each | Defense Contract Management Agency | Aug 12, 2025 DoD 90d |
| SPE8ED26P0572 purchase order | Expotech U.s.a, Inc | $7.6K | 8511956657 bottle,stopper | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SP330026P0536 purchase order | Giga, Inc | $7.6K | 8512015123 tube mailing 2x13 | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8ED26P0124 purchase order | Guild Associates Inc | $7.6K | 8511723476 repair kit,flexible | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8ED24V0260 purchase order | Sharkcage Inc | $7.6K | 8510473124 support,shipping an | Defense Logistics Agency | Feb 27, 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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