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 12250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024F0465 delivery order | Tronson Manufacturing, Inc | $6.9K | 8510800460 bag heat seal 36x36 | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8ED24V0002 purchase order | Sharkcage Inc | $6.9K | 8510187190 modification kit,sh | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SP330025P0187 purchase order | National Industries for the Blind | $6.9K | 8511053064 sack ship 8.5x12 bubble buff | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SP330026F0226 delivery order | Ponderosa Packaging Corp | $6.9K | 8511813678 box shipping 4"x4"x4" sw dom | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE4A625FCMWS delivery order | Hudson Technologies Company | $6.9K | 4569338783 cylinder,compressed | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SP330024P1388 purchase order | Central States Wire Products Inc | $6.9K | 8510871773 strapping steel 5/8x.023 blac | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE8ED25P0772 purchase order | Expotech U.s.a, Inc | $6.9K | 8511248838 bottle,stopper | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8ED24V0105 purchase order | Larkos Packing and Distribution Inc | $6.9K | 8510310310 stopper,bottle | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SP330024F0327 delivery order | Ponderosa Packaging Corp | $6.9K | 8510645532 box shipping 24"x24"x6" sw do | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8ED24P0508 purchase order | Container Research Corp | $6.9K | 8510501778 log compartment | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SP330026P0184 purchase order | Tarrant County Association for the Blind | $6.8K | 8511817173 box shipping 12x12x18 xa-5 sw | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4A624FAG1Z delivery order | Hudson Technologies Company | $6.8K | 4562805783 cylinder,compressed | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SP330025P0668 purchase order | National Industries for the Blind | $6.8K | 8511319289 sack ship 10.5x16 kraft | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8ED25P1140 purchase order | Sharkcage Inc | $6.8K | 8511398450 cover storage and t | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SP330025F0301 delivery order | Ponderosa Packaging Corp | $6.8K | 8511206592 fiberboard sheet 96"x48" dw w | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SP330024P1204 purchase order | Laser Plus Imaging, LLC | $6.8K | 8510809905 strapping, steel 3/4" x .023" | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SP330025F0457 delivery order | Star Poly Bag, Inc | $6.8K | 8511345620 bag plastic clr reclosable 6 | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| FA282326F0030 BPA call | Call-Oneill Containers LLC | $6.8K | Used 40ft sea containers | Air Force | Feb 19, 2026 DoD 90d |
| SPE8ED25P1666 purchase order | Aar Manufacturing, Inc | $6.8K | 8511640633 containers ist - philadelphia | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SP330026P0338 purchase order | National Industries for the Blind | $6.8K | 8511910474 box shipping 16x12x8 sw wr | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE8ED25V0464 purchase order | Basic Rubber and Plastics Co | $6.8K | 8511364847 bag,storage | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SP330024F0161 delivery order | Star Poly Bag, Inc | $6.8K | 8510425847 bag plastic clr gusset 2 mil | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE4A624FCMP9 delivery order | Hudson Technologies Company | $6.8K | 4565855346 cylinder,compressed | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SP330024F0158 delivery order | Neway Packaging Corp | $6.8K | 8510417597 stretchwrap 20x3750 115g | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SP330024P0772 purchase order | National Industries for the Blind | $6.8K | 8510596985 box shipping 24x24x24 sw wr | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SP330025P0337 purchase order | National Industries for the Blind | $6.8K | 8511142475 box shipping 24x24x24 sw wr | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SP330026F0619 delivery order | Jetco Packaging Solutions LLC | $6.8K | 8512020697 box shipping 4"x4"x4" sw dom | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| 70Z04026FALDV0003 delivery order | Startel 2, L.l.c | $6.8K | Purchase of one (1) wood crate construction, shipping and delivery to sta guam | U.S. Coast Guard | May 14, 2026 |
| SPE8ED25V0007 purchase order | Phoenix Trading Inc | $6.8K | 8510931597 shipping and storag | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SP330024P1394 purchase order | National Industries for the Blind | $6.8K | 8510876908 sack ship 7.25x12 bubble buff | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE4A725F1191 delivery order | Coordinated Defense Supply Systems, Inc | $6.8K | 8511016080 can,ammunition | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A724PB463 purchase order | Integrated Procurement Technologies | $6.8K | 8510619182 ammunition can lid | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8ED24V0356 purchase order | Hardigg Industries, LLC | $6.8K | 8510617498 shipping and storag | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SP330024P0467 purchase order | Laser Plus Imaging, LLC | $6.8K | 8510450083 foil, poly roll, type, i clas | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SP330024F0142 delivery order | Star Poly Bag, Inc | $6.8K | 8510404350 bag plastic clr reclosable 6 | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8ED25V0358 purchase order | New Pig Corporation | $6.8K | 8511211175 cover,shipping and | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| N0016424FP1582 delivery order | Caseman, Inc | $6.8K | Required by the forward operating bases and crane because IT will allow personnel to ship specific parts securely and safely to and from fsr sites to best support the system jxwp 4522597861 | Navy | Sep 10, 2024 DoD 90d |
| SPE8ED26V0298 purchase order | Sharkcage Inc | $6.8K | 8512099825 support,shipping an | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8ED25V0545 purchase order | Applied Industrial Technologies, Inc | $6.8K | 8511451048 cap,screw,bottle an | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SP330025P0659 purchase order | National Industries for the Blind | $6.8K | 8511316358 box shipping 16x16x16 sw wr | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SP330025P1224 purchase order | Tarrant County Association for the Blind | $6.8K | 8511644257 box shipping 6x5x3.5 xc-2 wr | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SP330024P0362 purchase order | Accuspec Packaging Corp | $6.8K | 8510409036 tubing 36" x 100 yds | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE4A626FAXP2 delivery order | Hudson Technologies Company | $6.7K | 4570343230 cylinder,compressed | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SP330025F0468 delivery order | Allvet Packaging LLC | $6.7K | 8511354658 stretchwrap 20x5000 90g | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SP330025F0658 delivery order | Allvet Packaging LLC | $6.7K | 8511510297 stretchwrap 20x5000 90g | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SP330025F0689 delivery order | Allvet Packaging LLC | $6.7K | 8511532143 stretchwrap 20x5000 90g | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7L425F0004 delivery order | BAE Systems Land & Armaments LP | $6.7K | 8510945431 bag,artillery clean | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP330025P0788 purchase order | Nilkanth Two Inc | $6.7K | 8511380251 reel 24 inch wood | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8ED24V0425 purchase order | Beam Distributing, Inc | $6.7K | 8510705937 shipping and storag | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE8ED24F0036 delivery order | Aar Manufacturing, Inc | $6.7K | 8510223155 mobility caster set | Defense Logistics Agency | Oct 20, 2023 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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