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 12950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L424F0045 delivery order | BAE Systems Land & Armaments LP | $6.0K | 8510559162 bag,artillery clean | Defense Logistics Agency | Apr 20, 2024 DoD 90d |
| SPE8ED26P0509 purchase order | Hazmatpac, Inc | $6.0K | 8511922360 drum and box combin | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SP330026P0461 purchase order | National Industries for the Blind | $6.0K | 8511979636 box shipping 18x15x10 sw wr | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SP330026F0145 delivery order | Ponderosa Packaging Corp | $6.0K | 8511740772 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SP330026F0669 delivery order | Star Poly Bag, Inc | $6.0K | 8512054478 bag plastic clear pallet cove | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8ED24P0217 purchase order | Vek Maschinenfabrik KG Inc | $5.9K | 8510264541 bag,plastic | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SP330025P0206 purchase order | Tarrant County Association for the Blind | $5.9K | 8511063774 box shipping 18x12x3 1/2 xc-8 | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| 70FBR926P00000002 purchase order | Herc Rentals Inc | $5.9K | Rental of two 20-foot conex storage containers to provide secure, weather-resistant storage in support of direct housing operations for the dr-4724-hi maui wildfires, with the option to add additional units as mission needs require. | Federal Emergency Management Agency | Sep 16, 2026 |
| SP330025P0529 purchase order | Lowry Holding Co, Inc | $5.9K | 8511248643 paper bogus 24x720 | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SP330024P1058 purchase order | Yazoo Mills Inc | $5.9K | 8510734265 tube shipping 4x300 | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SP330025P0892 purchase order | Universal Strapping Corp | $5.9K | 8511432869 strapping steel 0.75x.023 | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPEFA524P0708 purchase order | Container Research Corp | $5.9K | 8510692168 loading plate | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8ED25V0676 purchase order | Sharkcage Inc | $5.9K | 8511632222 modification kit,sh | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SP330025P0884 purchase order | Ridgid Paper Tube Corp | $5.9K | 8511430126 tube shipping 4x300 | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SP330026P0068 purchase order | American Labelmark Company | $5.9K | 8511723100 box, shipping, un certified, | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE8ED24P0778 purchase order | FP Woll & Co | $5.9K | 8510691389 cushioning material | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8ED26P0741 purchase order | Keymiaee Aero-Tech, Inc | $5.9K | 8512038731 cushioning material | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M124P8826 purchase order | Martin Military Inc | $5.9K | 8510773755 bottle,screw cap | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8ED24V0191 purchase order | Sharkcage Inc | $5.9K | 8510405819 cover modular stora | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE8ED24V0385 purchase order | Sharkcage Inc | $5.9K | 8510657442 cover modular stora | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SP330026F0784 delivery order | Star Poly Bag, Inc | $5.9K | 8512138703 bag, plastic bubble, 10"x12" | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE4A624FANP7 delivery order | Hudson Technologies Company | $5.9K | 4563084490 cylinder,compressed | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE4A624FB0P4 delivery order | Hudson Technologies Company | $5.9K | 4563864658 cylinder,compressed | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE4A624FB4KD delivery order | Hudson Technologies Company | $5.9K | 4564040691 cylinder,compressed | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE4A624FBUKZ delivery order | Hudson Technologies Company | $5.9K | 4564994122 cylinder,compressed | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8ED24P0871 purchase order | Applied Industrial Technologies, Inc | $5.9K | 8510787379 cap,screw,bottle an | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SP330026P0644 purchase order | Mil-Spec Packaging of Ga, Inc | $5.9K | 8512075700 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE30026FZKN9 delivery order | US Foods Inc | $5.9K | 4571235858 container, paper, hinged, 3-comp, | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SP330024P1442 purchase order | Central States Wire Products Inc | $5.9K | 8510898006 strapping steel 5/8x0.20 | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SP330026P0160 purchase order | Seva Technical Services, Inc | $5.9K | 8511798323 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE30026FZQFU delivery order | Valiant Integrated Services LLC | $5.9K | 4571319482 container, paper, hinged, 3-comp, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE30026FZYN7 delivery order | Valiant Integrated Services LLC | $5.9K | 4571455211 container, paper, hinged, 3-comp, | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8ED25P1662 purchase order | Sea Box, Inc | $5.9K | 8511638663 containers ist - philadelphia | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SP330024P0582 purchase order | National Industries for the Blind | $5.9K | 8510517503 box shipping 20x20x20 sw wr | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SP330024P1015 purchase order | Arvco Container Corporation | $5.9K | 8510713602 box, shipping 6"x6"x40" sw | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8ED24P0678 purchase order | Aar Manufacturing, Inc | $5.9K | 8510612105 container,special | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE8ED24P0724 purchase order | Aar Manufacturing, Inc | $5.9K | 8510646154 container,special | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE8ED24P0755 purchase order | Aar Manufacturing, Inc | $5.9K | 8510674426 container,special | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8ED25P0650 purchase order | Aar Manufacturing, Inc | $5.9K | 8511210324 container,special | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8ED26P0539 purchase order | Aar Manufacturing, Inc | $5.9K | 8511940360 container,special | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SP330024P1238 purchase order | National Industries for the Blind | $5.9K | 8510820208 box shipping 12x12x12 sw wr | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE4A626FBNY0 delivery order | Hudson Technologies Company | $5.9K | 4571221276 cylinder,compressed | Defense Logistics Agency | Mar 21, 2026 DoD 90d |
| SP330024P0797 purchase order | Mil-Spec Packaging of Ga, Inc | $5.9K | 8510605165 container set, spi amp1292590 | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE8ED24V0152 purchase order | Pioneer Industries, LLC | $5.9K | 8510360206 shipping and storag | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SP330025P0387 purchase order | Envision Industries, Inc | $5.9K | 8511179238 bag, plastic 39x33 | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPEFA524P0209 purchase order | Container Research Corp | $5.9K | 8510317919 cushion side | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE7M226V3224 purchase order | Szy Holdings, LLC | $5.8K | 8512083607 bottle,plastic | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SP330026P0060 purchase order | Laser Plus Imaging, LLC | $5.8K | 8511718741 clear bubble wrap, 1/4"x24"x7 | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE8ED25V0061 purchase order | Boh Environmental, L.l.c | $5.8K | 8510958874 container lock | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8ED26V0326 purchase order | Guild Associates Inc | $5.8K | 8512150407 repair kit,flexible | Defense Logistics Agency | May 29, 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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