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 14150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25V0181 purchase order | Sharkcage Inc | $4.7K | 8511069120 modular storage and | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8ED25P1083 purchase order | Coordinated Defense Supply Systems, Inc | $4.7K | 8511374545 drum,shipping and s | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7M226V2186 purchase order | Martin Military Inc | $4.7K | 8511955533 bottle,screw cap | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPEFA524P0115 purchase order | Container Research Corp | $4.7K | 8510247413 fork strap | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| N0016425FP2929 delivery order | Jenks Inc | $4.7K | Required in support of cac2s afloat by housing the internals of our system jxy 4522695606 | Navy | Jan 23, 2025 DoD 90d |
| SP330025F0688 delivery order | Allvet Packaging LLC | $4.7K | 8511531972 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| N0010424PBZ08 purchase order | Gaffel Equipment | $4.7K | Bottles,grab sample | Navy | Jun 14, 2024 DoD 90d |
| SPE8ED24V0289 purchase order | Applied Industrial Technologies, Inc | $4.7K | 8510512026 cap,screw,bottle an | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SP330024P0422 purchase order | Universal Strapping Corp | $4.7K | 8510435266 strapping steel 0.75x.023 | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE4A625FA14P delivery order | Hudson Technologies Company | $4.7K | 4566020849 cylinder,compressed | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE4A625FB51X delivery order | Hudson Technologies Company | $4.7K | 4567693159 cylinder,compressed | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SP330024P0742 purchase order | Tarrant County Association for the Blind | $4.7K | 8510583797 box shipping 10x10x3 1/2 xc-9 | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE8ED26V0295 purchase order | Applied Industrial Technologies, Inc | $4.7K | 8512095844 cap,screw,bottle an | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A624PH475 purchase order | Federal Resources Supply Company, LLC | $4.7K | 8510497461 cylinder,compressed | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SP330024P1406 purchase order | Federal Merchants Corp | $4.7K | 8510879701 mailer, padded, self-seal 12- | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE8ED26P0689 purchase order | Coordinated Defense Supply Systems, Inc | $4.7K | 8512008905 drum,shipping and s | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SP330025F0594 delivery order | Ponderosa Packaging Corp | $4.7K | 8511458440 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE4A526P3791 purchase order | Szy Holdings, LLC | $4.7K | 8511989079 base,compressed gas | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE30026FZH5B delivery order | Valiant Integrated Services LLC | $4.7K | 4571196743 container, paper, hinged, 3-comp, | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE4A624FC6YE delivery order | Hudson Technologies Company | $4.7K | 4565398549 cylinder,compressed | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE4A624FCC7K delivery order | Hudson Technologies Company | $4.7K | 4565571412 cylinder,compressed | Defense Logistics Agency | Aug 25, 2024 DoD 90d |
| SPE4A625FA9Z8 delivery order | Hudson Technologies Company | $4.7K | 4566149491 cylinder,compressed | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SP330026F0059 delivery order | Jetco Packaging Solutions LLC | $4.7K | 8511695386 box shipping 14"x14"x8" sw do | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8ED25V0305 purchase order | Sharkcage Inc | $4.7K | 8511172074 cover modular stora | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8ED25V0474 purchase order | Sharkcage Inc | $4.7K | 8511375957 cover modular stora | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SP330026F0530 delivery order | Ponderosa Packaging Corp | $4.7K | 8511965596 box shipping 9"x6"x4" sw wr w | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8ED24P0897 purchase order | Armor Metal Group Mason, Inc | $4.7K | 8510798211 brace,support,shipp | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8ED26V0331 purchase order | Military Petroleum and Water Systems Inc | $4.7K | 8512156721 shipping and storag | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| N0016725P1043 purchase order | Suncore Distribution LLC | $4.6K | Soft carrying cases for hardware | Navy | Jun 12, 2025 DoD 90d |
| SP330025P0057 purchase order | National Industries for the Blind | $4.6K | 8510972000 box shipping 8"x8"x8" sw wr r | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SP330025P0179 purchase order | National Industries for the Blind | $4.6K | 8511049472 box shipping 8"x8"x8" sw wr r | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SP330026F0627 delivery order | Ponderosa Packaging Corp | $4.6K | 8512026485 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| 70Z03825PA0000288 purchase order | Ametek Ameron, LLC | $4.6K | Overhaul bottle assy, oxygen. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Jun 16, 2025 |
| SPE8E924V0168 purchase order | Stealth Supply, Inc | $4.6K | 8510228277 jar,screw cap | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8ED25P1562 purchase order | Guild Associates Inc | $4.6K | 8511597004 protective cover,ru | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE30026FZVCA delivery order | US Foods Inc | $4.6K | 4571390939 container, paper, hinged, 3-comp, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE8ED25P1680 purchase order | Guild Associates Inc | $4.6K | 8511646623 liner,tent panel | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SP330026P0737 purchase order | The Jahnda Group, LLC | $4.6K | 8512128891 tube shipping 4x300 | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ED26V0329 purchase order | Sharkcage Inc | $4.6K | 8512153547 support,shipping an | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8ED26V0322 purchase order | Pikes Peak Cargo Secure, Inc | $4.6K | 8512140383 container,strap 4 i | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N0010424FSQ08 BPA call | Adirondack Electronics Inc | $4.6K | Stopper,bottle | Navy | May 28, 2024 DoD 90d |
| SPE8ED26V0063 purchase order | Kampi Components Co Inc | $4.6K | 8511738400 drum,shipping and s | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE30025FVJQ0 delivery order | Valiant Integrated Services LLC | $4.6K | 4569046177 container, paper, hinged, 3-comp, | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SP330026P0223 purchase order | Accuspec Packaging Corp | $4.6K | 8511843674 bag heat seal 3x5 foil | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8ED24V0445 purchase order | Sharkcage Inc | $4.6K | 8510724259 support,shipping an | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE8ED24V0563 purchase order | Sharkcage Inc | $4.6K | 8510880992 support,shipping an | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8ED25V0128 purchase order | Sharkcage Inc | $4.6K | 8511006063 support,shipping an | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8ED25V0162 purchase order | Sharkcage Inc | $4.6K | 8511048470 support,shipping an | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE8ED25V0357 purchase order | Sharkcage Inc | $4.6K | 8511211095 support,shipping an | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SP330025F0174 delivery order | Ponderosa Packaging Corp | $4.6K | 8511101141 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Jan 3, 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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