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 13150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED24V0361 purchase order | Martin Military Inc | $5.7K | 8510623762 shipping and storag | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8ED25P0496 purchase order | American Packaging I, Inc | $5.7K | 8511142649 bag,tools and spare | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SP330025F0444 delivery order | Tronson Manufacturing, Inc | $5.7K | 8511328162 bag heat seal 24x30 foil esd | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SP330026P0723 purchase order | FP Woll & Co | $5.7K | 8512120150 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SP330025F0514 delivery order | Ponderosa Packaging Corp | $5.7K | 8511387493 box shipping 11 1/4"x8 3/4"x6 | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4A625FBVWC delivery order | Hudson Technologies Company | $5.7K | 4568561505 cylinder,compressed | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SP330025F0440 delivery order | Alta Max LLC | $5.7K | 8511322253 pack#105 partition for spi f | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE30026FX5B2 delivery order | US Foods Inc | $5.7K | 4569911180 container, paper, hinged, 3-comp, | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8ED25P0868 purchase order | Aar Manufacturing, Inc | $5.7K | 8511296483 container,special | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE4A624P8311 purchase order | Scott Technologies, Inc | $5.7K | 8510309068 cylinder,compressed | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SP330025P0364 purchase order | Central States Wire Products Inc | $5.7K | 8511164322 strapping steel 0.75x.023 | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE4A625FA70E delivery order | Hudson Technologies Company | $5.7K | 4566062881 cylinder,compressed | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8ED25P0599 purchase order | W&k Container, Inc | $5.7K | 8511188365 quadcon,freight spe | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SP330025F0200 delivery order | M-Pak, Inc | $5.7K | 8511121112 envelope pack list 5.25x8 clr | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SP330025F0563 delivery order | M-Pak, Inc | $5.7K | 8511424689 envelope pack list 5.25x8 clr | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SP330026F0174 delivery order | M-Pak, Inc | $5.7K | 8511786127 envelope pack list 5.25x8 clr | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE4A626FBN74 delivery order | Hudson Technologies Company | $5.7K | 4570992764 cylinder,compressed | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8ED24P0730 purchase order | Procases, Inc | $5.7K | 8510649183 shipping and storag | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE4A624P9558 purchase order | Kaplan Industries, Inc | $5.7K | 8510326913 cylinder,compressed | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8ED25P1157 purchase order | Ameripack Inc | $5.7K | 8511403554 shipping and storag | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E926V0514 purchase order | The Delaware Paint Company LTD | $5.7K | 8511828028 jar,screw cap | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE8ED24F0105 delivery order | Aar Manufacturing, Inc | $5.7K | 8510378239 container,special | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE8ED24V0456 purchase order | Sharkcage Inc | $5.7K | 8510742884 modification kit,sh | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE8ED24V0554 purchase order | Sharkcage Inc | $5.7K | 8510874785 modification kit,sh | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4A725PA686 purchase order | Container Research Corp | $5.7K | 8511410324 cushioning material | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SP330024F0325 delivery order | Ponderosa Packaging Corp | $5.7K | 8510645530 box shipping 20"x20"x20" sw d | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SP330025P1131 purchase order | Impak Corporation | $5.7K | 8511591004 barrier material, rollstock | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SP330025F0232 delivery order | Ponderosa Packaging Corp | $5.7K | 8511145248 fiberboard sheet 96"x48" sw d | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE4A624FAQBM delivery order | Hudson Technologies Company | $5.7K | 4563397336 cylinder,compressed | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SP330025F0638 delivery order | Allvet Packaging LLC | $5.7K | 8511496108 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE4A626FBBGT delivery order | Hudson Technologies Company | $5.7K | 4571290734 cylinder,compressed | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE8ED24V0274 purchase order | Sharkcage Inc | $5.7K | 8510499008 support,shipping an | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| FA706025P0037 purchase order | Wilson Case Inc | $5.7K | Contractor will provide two 30 plus capacity ipad charging and transport cases. | Air Force | Sep 25, 2025 DoD 90d |
| 70Z02325PSALC0011 purchase order | Stevens Auto Transport & Welding, Inc | $5.7K | Loading up containers for lebanon | U.S. Coast Guard | Mar 28, 2025 |
| 70Z02325PSALC0018 purchase order | Stevens Auto Transport & Welding, Inc | $5.7K | Moving containters to wotc | U.S. Coast Guard | Jun 6, 2025 |
| 70Z02325PSALC0027 purchase order | Stevens Auto Transport & Welding, Inc | $5.7K | Transport of container | U.S. Coast Guard | Aug 26, 2025 |
| SPE4A624PD962 purchase order | Kampi Components Co Inc | $5.6K | 8510412622 cylinder,compressed | Defense Logistics Agency | Feb 11, 2024 DoD 90d |
| SPE4A726F0404 delivery order | Precision Laser Services Inc | $5.6K | 8511709559 can,ammunition | Defense Logistics Agency | Oct 19, 2025 DoD 90d |
| SP330025F0510 delivery order | Allvet Packaging LLC | $5.6K | 8511387189 stretchwrap polyethylene 20x1 | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SP330026F0244 delivery order | Allvet Packaging LLC | $5.6K | 8511819245 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE8ED25P0613 purchase order | Boh Environmental, L.l.c | $5.6K | 8511193282 storage module pall | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8ED25P1111 purchase order | Boh Environmental, L.l.c | $5.6K | 8511388313 storage module pall | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8ED25P1694 purchase order | Boh Environmental, L.l.c | $5.6K | 8511654509 storage module pall | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE8ED25V0059 purchase order | Boh Environmental, L.l.c | $5.6K | 8510958799 storage module pall | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8ED26P0067 purchase order | Boh Environmental, L.l.c | $5.6K | 8511698803 storage module pall | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8ED26P0069 purchase order | Boh Environmental, L.l.c | $5.6K | 8511699007 storage module pall | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8ED26P0196 purchase order | Boh Environmental, L.l.c | $5.6K | 8511760538 storage module pall | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SP330024P0647 purchase order | Arvco Container Corporation | $5.6K | 8510547407 box shipping 48"x40"x36" tw w | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| N0017425FG373 delivery order | Independent Metal Strap Co Inc | $5.6K | 5/8" x .020 galvanized steel strapping, pn 0667. 3/4" x .035 galvanized steel strapping, pn 0670. po: 4522865673 | Navy | Aug 29, 2025 DoD 90d |
| SP330024F0570 delivery order | M-Pak, Inc | $5.6K | 8510870436 envelope pack list 7x10 clr | Defense Logistics Agency | Sep 7, 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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