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 13550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A626FB3BH delivery order | Hudson Technologies Company | $5.3K | 4570875919 cylinder,compressed | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE4A626FB45N delivery order | Hudson Technologies Company | $5.3K | 4570742977 cylinder,compressed | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE4A626FB95U delivery order | Hudson Technologies Company | $5.3K | 4570777566 cylinder,compressed | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE4A626FBEQK delivery order | Hudson Technologies Company | $5.3K | 4571364033 cylinder,compressed | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE4A626FBFWQ delivery order | Hudson Technologies Company | $5.3K | 4571381919 cylinder,compressed | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE4A626FBG66 delivery order | Hudson Technologies Company | $5.3K | 4570976733 cylinder,compressed | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE4A626FBKPZ delivery order | Hudson Technologies Company | $5.3K | 4571418834 cylinder,compressed | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE4A626FBZ9R delivery order | Hudson Technologies Company | $5.3K | 4571156842 cylinder,compressed | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE4A626FC2MP delivery order | Hudson Technologies Company | $5.3K | 4571783476 cylinder,compressed | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE4A626FC7RU delivery order | Hudson Technologies Company | $5.3K | 4571864129 cylinder,compressed | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE4A626FC7TB delivery order | Hudson Technologies Company | $5.3K | 4571864617 cylinder,compressed | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE4A626FCB1X delivery order | Hudson Technologies Company | $5.3K | 4571947729 cylinder,compressed | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE4A626FCR2H delivery order | Hudson Technologies Company | $5.3K | 4572019451 cylinder,compressed | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE4A626FCR4H delivery order | Hudson Technologies Company | $5.3K | 4572020297 cylinder,compressed | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE4A626FCR5G delivery order | Hudson Technologies Company | $5.3K | 4572020823 cylinder,compressed | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SP330026P0638 purchase order | LC Industries Inc | $5.3K | 8512072255 box shipping 12x12x12 sw wr | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE30024FH8PT delivery order | Usfi, Inc | $5.3K | 4563134038 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SP330026P0298 purchase order | LC Industries Inc | $5.3K | 8511888455 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE30025FVC91 delivery order | Valiant Integrated Services LLC | $5.3K | 4568943226 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SP330024P1504 purchase order | Tarrant County Association for the Blind | $5.3K | 8510917870 box shipping 12x12x18 xa-5 sw | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP330025P0137 purchase order | Tarrant County Association for the Blind | $5.3K | 8511014106 box shipping 12x12x18 xa-5 sw | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE30026F0EX8 delivery order | US Foods Inc | $5.3K | 4571713680 container, styrofoam, hinged, | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE8ED26P0304 purchase order | Sea Box, Inc | $5.2K | 8511819182 container,freight,g | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE4A624FBLUC delivery order | Hudson Technologies Company | $5.2K | 4564859341 cylinder,compressed | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE30025FTG8P delivery order | US Foods Inc | $5.2K | 4568010685 container, paper, hinged, 3-comp, | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE4A726V3356 purchase order | Hydraulics International, Inc | $5.2K | 8512073485 tensioner,unit,base | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ED24V0085 purchase order | Sharkcage Inc | $5.2K | 8510268466 cover modular stora | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8ED24V0134 purchase order | Sharkcage Inc | $5.2K | 8510348064 cover modular stora | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SP330024F0159 delivery order | Neway Packaging Corp | $5.2K | 8510417708 stretchwrap 20x7500 60g clr | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE8ED25P0385 purchase order | Kennon Products Inc | $5.2K | 8511085540 bag,textile | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4A624FA7Y2 delivery order | Hudson Technologies Company | $5.2K | 4562442612 cylinder,compressed | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP330024P0925 purchase order | Tarrant County Association for the Blind | $5.2K | 8510667401 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8ED25P0075 purchase order | Gap Wireless Inc | $5.2K | 8510943971 case set,transport | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE8ED26V0066 purchase order | Phoenix Trading Inc | $5.2K | 8511738476 retainer,shipping a | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8E925V0611 purchase order | Scientific Specialties Service Inc | $5.2K | 8511084182 bottle,screw cap | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N0016425FP2892 delivery order | Alphavets, Inc | $5.2K | Required for personnel in preparing material for shipment 107 4522724292 | Navy | Feb 25, 2025 DoD 90d |
| 70Z03824FP0000018 delivery order | Jenks Inc | $5.2K | To purchase rolls of gold masking paper used by personnel during the overhaul of u.s. coast guard aircraft. | U.S. Coast Guard | Mar 25, 2024 |
| SPE30026F10MG delivery order | US Foods Inc | $5.2K | 4572007722 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SP330025P0997 purchase order | Laser Plus Imaging, LLC | $5.2K | 8511491563 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8ED24V0355 purchase order | Cutting Edge Tactical, Inc | $5.2K | 8510617484 shipping and storag | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SP330025P0658 purchase order | National Industries for the Blind | $5.2K | 8511316357 box shipping 6"x6"x6" sw wr r | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SP330025P0420 purchase order | Business Industrial & Institutional Supply Co | $5.2K | 8511196475 sack ship 9.5x14.5 bubble whi | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SP330026P0194 purchase order | Laser Plus Imaging, LLC | $5.2K | 8511823528 shipping container, oxygen | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SP330026P0201 purchase order | Universal Strapping Corp | $5.2K | 8511829284 strapping polyester cord | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8E926V1378 purchase order | Scientific Specialties Service Inc | $5.2K | 8512083465 bottle,screw cap | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE30026F051V delivery order | Valiant Integrated Services LLC | $5.2K | 4571570834 container, paper, hinged, 3-comp, | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE30026F0729 delivery order | Valiant Integrated Services LLC | $5.2K | 4571602016 container, paper, hinged, 3-comp, | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE30026FZBNX delivery order | Valiant Integrated Services LLC | $5.2K | 4571106877 container, paper, hinged, 3-comp, | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SP330026F0617 delivery order | M-Pak, Inc | $5.2K | 8512020701 envelope pack list 7x10 clr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SP330025P1032 purchase order | M-Pak, Inc | $5.2K | 8511515651 tube shipping, 4 x 42, telesc | Defense Logistics Agency | Jul 30, 2025 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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