AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.0M in defense awards
$954.0M obligated across 17,330 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 7, 2026, 1.8% of Industrial equipment and supplies. Conco, Inc leads with $219.2M; Defense Logistics Agency is the largest buyer at $473.1M.
| Obligated FY2024+ | $954.0M |
|---|---|
| Awards | 17,330 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $205.6M |
| Parent category | Industrial equipment and supplies |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P0148 purchase order | Aar Manufacturing, Inc | $198K | 8510982038 containers ist - philadelphia | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8ED25P0801 purchase order | Aar Manufacturing, Inc | $198K | 8511260929 containers ist - philadelphia | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0994 purchase order | Aar Manufacturing, Inc | $198K | 8511342490 container,helams 96 | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| 70Z04025P60560Y00 purchase order | Met International Trading Company, Inc | $198K | Eleven (11) shicube hardtop storage containers | U.S. Coast Guard | Sep 4, 2025 |
| FA462124P0069 purchase order | Miller Weldmaster Corporation | $198K | 22 lrs/fy24 boxmat pro or equal | Air Force | Sep 17, 2024 DoD 90d |
| SPE8ED24F0327 delivery order | Aar Manufacturing, Inc | $197K | 8510828395 shipping and storag | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| N0010426FSL06 BPA call | Rich Industries Inc | $197K | Bag,plastic | Navy | May 19, 2026 DoD 90d |
| SPE8ED26P0091 purchase order | Sharkcage Inc | $197K | 8511710596 support,shipping an | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE8ED24F0338 delivery order | Aar Manufacturing, Inc | $196K | 8510849340 isu-90 with 699 kit | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8ED26F0125 delivery order | Boh Environmental, L.l.c | $196K | 8512148819 base,shipping and s | Defense Logistics Agency | May 29, 2026 DoD 90d |
| W912GY25PV001 purchase order | GPC Consolidated Reporting | $196K | November 2024 consolidated gpc car | Army | Nov 30, 2024 DoD 90d |
| N0016425FA615 BPA call | J & N Metal Products, LLC | $196K | No description on the record | Navy | Aug 6, 2025 DoD 90d |
| SPE8ED24P0605 purchase order | Boh Environmental, L.l.c | $196K | 8510573842 container,portable | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8ED26P0105 purchase order | Aar Manufacturing, Inc | $196K | 8511716102 mezzanine,shelter a | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8ED24F0364 delivery order | Boh Environmental, L.l.c | $195K | 8510871165 shipping and storag | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8ED25P1609 purchase order | Boh Environmental, L.l.c | $195K | 8511612472 containers ist - philadelphia | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4A626FA39T delivery order | Hudson Technologies Company | $195K | 4569739508 cylinder,compressed | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8ED24P0325 purchase order | Solutions FTG, Inc | $195K | 8510357620 container iso compa | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPRDL126F0100 delivery order | Hardigg Industries, LLC | $194K | Sprdl1-26-f-0100 is a delivery order for 130 ea, shipping box, nsn: 8140-01-648-4127. | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SP330025P1192 purchase order | Tarrant County Association for the Blind | $194K | 8511624084 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE8ED25P1440 purchase order | Aar Manufacturing, Inc | $194K | 8511542354 container,special | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| N0017825FA686 BPA call | Astro Machine Works Inc | $194K | 000099 | Navy | Jul 24, 2025 DoD 90d |
| N3904024C0013 definitive contract | HPS Fabrications Inc | $194K | Large/small/lead screw disposal containers. | Navy | Apr 2, 2024 DoD 90d |
| N6449826P2038 purchase order | Armor Metal Group Mason, Inc | $193K | Sole source procurement of etf40b power producer group (ppg) containers from armor metal group. the containers are required for shipment and long-term storage of the engines. | Navy | Feb 18, 2026 DoD 90d |
| SPE8ED26F0104 delivery order | Aar Manufacturing, Inc | $193K | 8512043645 shipping and storag | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| N0038324PC352 purchase order | Contract Industrial Tooling Inc | $192K | Shipping and storag | Navy | Mar 26, 2025 DoD 90d |
| SPE8ED24P0673 purchase order | W&k Container, Inc | $192K | 8510610709 container,freight,g | Defense Logistics Agency | May 15, 2024 DoD 90d |
| W519TC25F2131 BPA call | Alta Max LLC | $192K | Various supplies for arat renovations | Army | Jan 8, 2025 DoD 90d |
| SPE8ED26P0054 purchase order | Phoenix Trading Inc | $191K | 8511690869 box,blood products | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8ED24V0163 purchase order | Sharkcage Inc | $191K | 8510372093 support,shipping an | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SP330025F0782 delivery order | Keymiaee Aero-Tech, Inc | $191K | 8511591087 container kit, m2a1 spi am130 | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| N0038325PC283 purchase order | Thales Defense & Security Inc | $190K | Shipping and storag | Navy | Apr 29, 2025 DoD 90d |
| SPRRA124F0150 delivery order | Garrett Container Systems, Inc | $190K | Shipping and storage | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SP330024P0443 purchase order | Tarrant County Association for the Blind | $190K | 8510440001 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SP330026F0472 delivery order | Ponderosa Packaging Corp | $189K | 8511927328 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP330026F0165 delivery order | Ponderosa Packaging Corp | $189K | 8511762753 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| N4215826PE066 purchase order | Harbor Steel Inc | $189K | 6042zn01 - rsma disposal box | Navy | Apr 7, 2026 DoD 90d |
| SPE4A625P0135 purchase order | Essex Industries, Inc | $189K | 8510819825 cylinder,compressed | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8ED25P0965 purchase order | Nexgen Composites LLC | $189K | 8511331486 tricon,freight,spec | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SP330024P0574 purchase order | Tarrant County Association for the Blind | $188K | 8510510910 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SP330026P0598 purchase order | Tarrant County Association for the Blind | $188K | 8512044548 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| W912GY24PV005 purchase order | GPC Consolidated Reporting | $188K | Packaging items, march 2024 gpc car | Army | Mar 31, 2024 DoD 90d |
| SP330025P0362 purchase order | Tarrant County Association for the Blind | $188K | 8511162001 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8ED25P1189 purchase order | Phoenix Trading Inc | $188K | 8511413932 box,blood products | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| 70B06C26F00000351 delivery order | Armag Corp | $188K | Armored explosive storage magazine for amo national air training center. | U.S. Customs and Border Protection | Jun 9, 2026 |
| SPE8ED25P1618 purchase order | Phoenix Trading Inc | $188K | 8511618081 box,blood products | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| N0038325PC232 purchase order | Contract Industrial Tooling Inc | $187K | Shipping and sto | Navy | Mar 19, 2026 DoD 90d |
| 70Z04024F62120B00 delivery order | Msa Safety Sales, LLC | $187K | Cylinder & valve assembly part no. 10127945-ap | U.S. Coast Guard | Feb 27, 2024 |
| SPE8ED26F0121 delivery order | Boh Environmental, L.l.c | $187K | 8512117492 shipping and storag | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8ED26F0100 delivery order | Aar Manufacturing, Inc | $186K | 8512028424 shipping container | Defense Logistics Agency | Apr 8, 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 9, 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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