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 14750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED24V0234 purchase order | Age Logistics Corporation | $4.0K | 8510451847 valise,air bag | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A724PE308 purchase order | Basic Rubber and Plastics Co | $4.0K | 8510739513 pad,cushioning | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE4A626FA6AE delivery order | Hudson Technologies Company | $4.0K | 4570008270 cylinder,compressed | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8ED25P0711 purchase order | Atlantic Diving Supply, Inc | $4.0K | 8511226300 shipping and storag | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE4A623PX251 purchase order | Jag Components, LLC | $4.0K | 8510072489 cylinder,compressed | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SP330024P0204 purchase order | Caprice Electronics, Inc | $4.0K | 8510324562 fiberboard sheet 96"x48" sw d | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8ED25P7011 purchase order | Atlantic Diving Supply, Inc | $4.0K | 8511036363 shipping and storag | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SP330025F0118 delivery order | Star Poly Bag, Inc | $4.0K | 8511052318 bag plastic clr reclosable 6 | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE30025FTMFY delivery order | US Foods Inc | $4.0K | 4568098787 container, paper, hinged, 3-comp, | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE30026FZAD8 delivery order | US Foods Inc | $4.0K | 4571078295 container, styrofoam, hinged, | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPEFA524P0569 purchase order | Container Research Corp | $4.0K | 8510597628 upper cushion | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SP330024P0632 purchase order | FW Packaging LLC | $4.0K | 8510540188 box, corrugated, 29" x 29" x | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SP330024P1297 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8510843367 container set spi ak 09216475 | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SP330024P0593 purchase order | Yazoo Mills Inc | $4.0K | 8510523161 tube shipping 6x156 | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SP330025P1001 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8511493792 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| 70FBR524F00000030 delivery order | United Parcel Service Co | $4.0K | Regional ups shipping account | Federal Emergency Management Agency | Mar 27, 2024 |
| SP330024F0229 delivery order | Tronson Manufacturing, Inc | $4.0K | 8510519729 bag heat seal 60x54 foil | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SP330025F0435 delivery order | Tronson Manufacturing, Inc | $4.0K | 8511322008 bag heat seal 16x24 foil esd | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SP330026P0088 purchase order | The Jahnda Group, LLC | $4.0K | 8511731658 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE2DS26V4275 purchase order | Beam Distributing, Inc | $4.0K | 8512016592 shipping and storag | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE4A525P7086 purchase order | Kwat Enterprises Corp | $4.0K | 8511499333 stud assembly | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8ED26V0261 purchase order | Beam Distributing, Inc | $4.0K | 8512039690 shipping and storag | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SP330025P1142 purchase order | Central States Wire Products Inc | $4.0K | 8511599574 strapping polyester cord | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SP330025F0060 delivery order | Ponderosa Packaging Corp | $4.0K | 8510645530 box shipping | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8ED25P0554 purchase order | A.d.a Supplies & Leasing Services, Inc | $4.0K | 8511167983 shipping and storag | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPEFA524P0561 purchase order | Container Research Corp | $4.0K | 8510594221 base cushion - hub support | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE30026FXUUL delivery order | US Foods Inc | $4.0K | 4570264908 container, paper, hinged, 3-comp, | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SP330025F0061 delivery order | Ponderosa Packaging Corp | $4.0K | 8510985198 box shipping 36"x8"x8" sw dom | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SP330025P0480 purchase order | National Industries for the Blind | $4.0K | 8511225312 box shipping 16x12x8 sw wr | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SP330026P0226 purchase order | Arvco Container Corporation | $4.0K | 8511845843 box shipping 21x19x14.75 tw w | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| N0017425FG162 delivery order | International Television Corporation | $4.0K | Drum liner | Navy | Apr 14, 2025 DoD 90d |
| SP330026P0772 purchase order | Envision Industries, Inc | $4.0K | 8512152141 bag, plastic 8x8 | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SP330024P0909 purchase order | FP Woll & Co | $4.0K | 8510660962 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8ED25P1097 purchase order | Hardigg Industries, LLC | $4.0K | 8511379894 shipping and storag | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE8ED24V0444 purchase order | Pikes Peak Cargo Secure, Inc | $4.0K | 8510724293 container,protectiv | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE8ED25V0518 purchase order | Pikes Peak Cargo Secure, Inc | $4.0K | 8511420745 container,protectiv | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| N0016425FP3702 delivery order | Advance Safety Equipment Co | $4.0K | Required by sailors aboard NAVY vessels as these test suite cases effectively to hold our communication systems jxy 4522869685 | Navy | Sep 22, 2025 DoD 90d |
| SPE4A625FA8JH delivery order | Hudson Technologies Company | $4.0K | 4566324411 cylinder,compressed | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8ED25V0470 purchase order | Pikes Peak Cargo Secure, Inc | $4.0K | 8511373151 container,quick con | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE4A524F5319 delivery order | RTX Corporation | $4.0K | 8510402572 cover,flexible,equi | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SP330025P0073 purchase order | National Industries for the Blind | $4.0K | 8510980777 box shipping 30x27x14 xf-1 dw | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SP330025F0557 delivery order | Jetco Packaging Solutions LLC | $4.0K | 8511419106 box shipping 24"x16"x16" sw d | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SP330025P0247 purchase order | National Industries for the Blind | $4.0K | 8511092205 box shipping 16x12x8 sw wr | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SP330024P1276 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8510837687 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SP330024P1485 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8510910609 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A624FAXXM delivery order | Hudson Technologies Company | $4.0K | 4563637111 cylinder,compressed | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE4A624FC1X3 delivery order | Hudson Technologies Company | $4.0K | 4565197211 cylinder,compressed | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SP330025P0084 purchase order | Caprice Electronics, Inc | $4.0K | 8510988679 box, pistol, 21.5"x12"x14.5", | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SP330024P0347 purchase order | Arvco Container Corporation | $4.0K | 8510401641 box, corrugated 24x16x4, sw, | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SP330024P0486 purchase order | Star Poly Bag, Inc | $4.0K | 8510466452 bag, paper 12x7x17 | Defense Logistics Agency | Sep 11, 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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