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 14350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625FA4KC delivery order | Hudson Technologies Company | $4.5K | 4566218559 cylinder,compressed | Defense Logistics Agency | Oct 26, 2024 DoD 90d |
| SPE8ED26V0129 purchase order | Sharkcage Inc | $4.5K | 8511858879 modification kit,sh | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8ED26V0294 purchase order | Sharkcage Inc | $4.5K | 8512095606 modification kit,sh | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8ED26P0288 purchase order | Alpine Conglomerate, LLC | $4.5K | 8511807725 shipping and storag | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE30025FS4QR delivery order | US Foods Inc | $4.5K | 4567261602 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SP330026F0129 delivery order | Star Poly Bag, Inc | $4.5K | 8511735096 bag plastic clr gusset 2 mil | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SP330026F0253 delivery order | Star Poly Bag, Inc | $4.5K | 8511830350 bag plastic clr gusset 2 mil | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8ED25P0663 purchase order | Sisu Enterprises Inc | $4.5K | 8511213494 bag,light | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SP330026P0057 purchase order | Envision Industries, Inc | $4.4K | 8511716523 bag, plastic 12x12 | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| N0016424FP1110 delivery order | Caprice Electronics, Inc | $4.4K | Parts will be kitted by the jxnr team and provided to the fleet in direct support of the fy24 maritime scalable effects program jxn, 4522517864 | Navy | May 22, 2024 DoD 90d |
| SPE8ED24V0399 purchase order | Sharkcage Inc | $4.4K | 8510676215 support,shipping an | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE4A725PA231 purchase order | Epc, Inc | $4.4K | 8511395490 box,blasting cap | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SP330025P1085 purchase order | Tarrant County Association for the Blind | $4.4K | 8511556830 box shipping 10x10x12 xa-3 sw | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4A624FA24Z delivery order | Hudson Technologies Company | $4.4K | 4562375785 cylinder,compressed | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE4A624FAPRP delivery order | Hudson Technologies Company | $4.4K | 4563367980 cylinder,compressed | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE8ED26P0608 purchase order | Sea Box, Inc | $4.4K | 8511970729 container,freight,g | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ED24V0573 purchase order | Beam Distributing, Inc | $4.4K | 8510888689 shipping and storag | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE8E926V1073 purchase order | Scientific Specialties Service Inc | $4.4K | 8511998846 bottle,screw cap | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8ED26V0091 purchase order | Armor Metal Group Mason, Inc | $4.4K | 8511811734 brace,support,shipp | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SP330026P0593 purchase order | National Industries for the Blind | $4.4K | 8512042726 sack ship 10.5x16 bubble buff | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SP330026P0583 purchase order | Royco Packaging Inc | $4.4K | 8512041254 cap sleeve metal 2.5 inch | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8ED26P7083 purchase order | D-2 Incorporated | $4.4K | 8512158343 shipping and storag | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE30024FN31S delivery order | US Foods Inc | $4.4K | 4565615708 bag, trash, liner, | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8ED26P0309 purchase order | Applied Industrial Technologies, Inc | $4.4K | 8511823108 cap,screw,bottle an | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SP330024P1235 purchase order | Tarrant County Association for the Blind | $4.4K | 8510819918 box shipping 32x12x14 xe-2 wr | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A624PQ680 purchase order | Vertex LLC | $4.4K | 8510663762 cylinder,compressed | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE4A624FA9CA delivery order | Hudson Technologies Company | $4.4K | 4562613284 cylinder,compressed | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SP330024F0431 delivery order | Jetco Packaging Solutions LLC | $4.4K | 8510780239 box shipping 11 1/4"x8 3/4"x8 | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE30025FNUF2 delivery order | US Foods Inc | $4.4K | 4566038671 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8ED24F0290 delivery order | Aar Manufacturing, Inc | $4.4K | 8510778579 container,door seal | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8ED25F0028 delivery order | Aar Manufacturing, Inc | $4.4K | 8510985824 container,door seal | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE30026FXRUT delivery order | US Foods Inc | $4.4K | 4570202750 container, styrofoam, hinged, | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8ED24P0341 purchase order | R.m Waite Co, LLC | $4.4K | 8510366608 drum,shipping and s | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8ED25P0708 purchase order | Packaging Specialties,inc | $4.4K | 8511225354 drum,shipping and s | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE4A624FA534 delivery order | Hudson Technologies Company | $4.4K | 4562364595 cylinder,compressed | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE4A624FACSW delivery order | Hudson Technologies Company | $4.4K | 4563213002 cylinder,compressed | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE4A624FAUFJ delivery order | Hudson Technologies Company | $4.4K | 4563516659 cylinder,compressed | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE4A624FAVTX delivery order | Hudson Technologies Company | $4.4K | 4563573057 cylinder,compressed | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE4A624FB957 delivery order | Hudson Technologies Company | $4.4K | 4563735448 cylinder,compressed | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE4A624FBDM8 delivery order | Hudson Technologies Company | $4.4K | 4564443333 cylinder,compressed | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE4A624FBL62 delivery order | Hudson Technologies Company | $4.4K | 4564189744 cylinder,compressed | Defense Logistics Agency | Apr 7, 2024 DoD 90d |
| SPE4A624FBMSK delivery order | Hudson Technologies Company | $4.4K | 4564871015 cylinder,compressed | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE4A624FBYN6 delivery order | Hudson Technologies Company | $4.4K | 4564624698 cylinder,compressed | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8ED24V0512 purchase order | Sharkcage Inc | $4.4K | 8510824432 cover modular stora | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8ED25V0034 purchase order | Sharkcage Inc | $4.4K | 8510947743 cover modular stora | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8ED25V0113 purchase order | Sharkcage Inc | $4.4K | 8510994817 cover modular stora | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE8ED25V0175 purchase order | Sharkcage Inc | $4.4K | 8511061202 cover modular stora | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8ED25V0303 purchase order | Sharkcage Inc | $4.4K | 8511169218 cover modular stora | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE4A624FAXXA delivery order | Hudson Technologies Company | $4.4K | 4563636181 cylinder,compressed | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE8ED25V0147 purchase order | Pioneer Industries, LLC | $4.4K | 8511028962 shock mount,contain | Defense Logistics Agency | Nov 19, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial