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 12550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FXSG5 delivery order | US Foods Inc | $6.5K | 4570217845 container, paper, hinged, 3-comp, | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE30026F0DQZ delivery order | US Foods Inc | $6.5K | 4571691523 container, paper, hinged, 3-comp, | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE8ED25V0566 purchase order | Beam Distributing, Inc | $6.5K | 8511483998 shipping and storag | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE8ED25V0648 purchase order | Govparts LLC | $6.5K | 8511601042 shipping and storag | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SP330024P1313 purchase order | FP Woll & Co | $6.4K | 8510853212 plnk, wh ply fm 1/2 inx48 in | Defense Logistics Agency | Sep 7, 2024 DoD 90d |
| SP330026P0531 purchase order | Divine Imaging Inc | $6.4K | 8512013137 wrap, bubble, a/s, 24 in w x | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SP330024P1198 purchase order | Tarrant County Association for the Blind | $6.4K | 8510804170 box shipping 10x10x12 xa-3 sw | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SP330024P1241 purchase order | Giga, Inc | $6.4K | 8510820335 box (variation), 4gv/x13/s | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SP330025P0070 purchase order | Tarrant County Association for the Blind | $6.4K | 8510980304 box shipping 12x12x18 xa-5 sw | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SP330024F0416 delivery order | Ponderosa Packaging Corp | $6.4K | 8510769761 box shipping 11 1/4"x8 3/4"x1 | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE8ED24F0023 delivery order | Aar Manufacturing, Inc | $6.4K | 8510212984 container,special | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPMYM224P0886 purchase order | Associated Sales & Bag Company | $6.4K | Bag, plastic | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE8E926V1587 purchase order | Kessler Thermometer Corp | $6.4K | 8512134379 bottle,screw cap | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SP330024P0094 purchase order | Arvco Container Corporation | $6.4K | 8510243367 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SP330024P0099 purchase order | Giga, Inc | $6.4K | 8510245189 envelope pack list 7x10 clr | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SP330026F0779 delivery order | Ponderosa Packaging Corp | $6.4K | 8512129214 fiberboard sheet 120"x48" sw | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SP330026P0672 purchase order | Giga, Inc | $6.4K | 8512088120 cover, pallet 2 mil, clear 51 | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE4A624FC4EW delivery order | Hudson Technologies Company | $6.4K | 4565347581 cylinder,compressed | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE4A624FCY03 delivery order | Hudson Technologies Company | $6.4K | 4565535639 cylinder,compressed | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE4A625FA9R3 delivery order | Hudson Technologies Company | $6.4K | 4566146997 cylinder,compressed | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE4A625FAKY0 delivery order | Hudson Technologies Company | $6.4K | 4566712308 cylinder,compressed | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE4A625FAQDM delivery order | Hudson Technologies Company | $6.4K | 4567524993 cylinder,compressed | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE4A625FASFR delivery order | Hudson Technologies Company | $6.4K | 4567545991 cylinder,compressed | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE4A625FAYVJ delivery order | Hudson Technologies Company | $6.4K | 4567636307 cylinder,compressed | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE4A625FAZ6J delivery order | Hudson Technologies Company | $6.4K | 4566639099 cylinder,compressed | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE4A625FBVRS delivery order | Hudson Technologies Company | $6.4K | 4568560278 cylinder,compressed | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SP330026F0731 delivery order | Jetco Packaging Solutions LLC | $6.4K | 8512085678 box shipping 32"x16"x13" dw w | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8ED24P0968 purchase order | A Trustworthy Supply Source Inc | $6.4K | 8510859604 drum,shipping and s | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8ED24P0692 purchase order | W&k Container, Inc | $6.4K | 8510616962 container,freight,g | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE7M226P1625 purchase order | Coordinated Defense Supply Systems, Inc | $6.4K | 8511915101 drum,shipping and s | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE8ED25V0387 purchase order | Don Elthon | $6.4K | 8511249764 chest,minefield mar | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE4A624FC7PT delivery order | Hudson Technologies Company | $6.4K | 4565417945 cylinder,compressed | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE4A624FC0CR delivery order | Hudson Technologies Company | $6.4K | 4565263865 cylinder,compressed | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE4A624FC0CS delivery order | Hudson Technologies Company | $6.4K | 4565263868 cylinder,compressed | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE4A624FC0CT delivery order | Hudson Technologies Company | $6.4K | 4565263870 cylinder,compressed | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ED25P7009 purchase order | Atlantic Diving Supply, Inc | $6.4K | 8511018300 shipping and storag | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8ED25V0325 purchase order | Sharkcage Inc | $6.4K | 8511178513 cover stf reversibl | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE30025FUFAM delivery order | US Foods Inc | $6.4K | 4568529256 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SP330024F0369 delivery order | M-Pak, Inc | $6.4K | 8510715977 envelope pack list 7x10 clr | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SP330025F0337 delivery order | M-Pak, Inc | $6.4K | 8511243082 envelope pack list 7x10 clr | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SP330024P0624 purchase order | FP Woll & Co | $6.4K | 8510537455 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| N4019222P4115 purchase order | Marianas Gas Corp | $6.4K | Refill of cyclinder ansul | Navy | Oct 1, 2024 DoD 90d |
| SP330025P0016 purchase order | National Industries for the Blind | $6.3K | 8510934193 box shipping 30x27x14 xf-1 dw | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE4A626FCA55 delivery order | Hudson Technologies Company | $6.3K | 4571890379 cylinder,compressed | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8ED24P0270 purchase order | Charles Reed Knight JR | $6.3K | 8510302011 shipping and storag | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE8ED24F0390 delivery order | Aar Manufacturing, Inc | $6.3K | 8510907514 container,door seal | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE30026FXXV4 delivery order | US Foods Inc | $6.3K | 4570321133 container, paper, hinged, 3-comp, | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SP330025P0973 purchase order | Tarrant County Association for the Blind | $6.3K | 8511479481 box shipping 16x16x3 1/2 xd-2 | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE8ED24F0191 delivery order | Aar Manufacturing, Inc | $6.3K | 8510594259 container,special | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A626FB7Q4 delivery order | Hudson Technologies Company | $6.3K | 4570821761 cylinder,compressed | Defense Logistics Agency | Feb 12, 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 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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