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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FHTL4 delivery order | Usfi, Inc | $3.9K | 4563402195 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SP330024F0383 delivery order | Jetco Packaging Solutions LLC | $3.9K | 8510738978 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE4A625FBF8L delivery order | Hudson Technologies Company | $3.9K | 4568018766 valve,cylinder,gas | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE8ED25P0277 purchase order | Apex Pinnacle Corp | $3.9K | 8511027579 jar,screw cap | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8ED26V0320 purchase order | Sharkcage Inc | $3.9K | 8512134871 support,shipping an | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8ED26V0386 purchase order | Sharkcage Inc | $3.9K | 8512228071 support,shipping an | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE4A126V0671 purchase order | Satisfaction Machine Group LLC | $3.9K | 8512130559 arm,lifting,center | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8ED24V0269 purchase order | Sharkcage Inc | $3.9K | 8510487741 cover modular stora | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SP330026P0544 purchase order | Laser Plus Imaging, LLC | $3.9K | 8512018727 strapping steel 5/8x0.20 | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE4A624PC403 purchase order | Apex Pinnacle Corp | $3.9K | 8510380185 cylinder,compressed | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SP330025P0365 purchase order | National Industries for the Blind | $3.9K | 8511164435 box shipping 14x14x18 sw wr | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE4A625FAVK8 delivery order | Hudson Technologies Company | $3.9K | 4567047961 cylinderxcompressed | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE4A625FAVK9 delivery order | Hudson Technologies Company | $3.9K | 4567047962 cylinderxcompressed | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE4A626FBZGH delivery order | Hudson Technologies Company | $3.9K | 4571604661 cylinder,compressed | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8ED26F0041 delivery order | Aar Manufacturing, Inc | $3.9K | 8511802216 shelf assembly | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SP330025P0422 purchase order | Mil-Spec Packaging of Ga, Inc | $3.9K | 8511197020 box shipping 19 5/8x15 5/8x11 | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE8ED24P0229 purchase order | Becklin Holdings, Inc | $3.9K | 8510269575 shipping and storag | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A624FB07T delivery order | Hudson Technologies Company | $3.9K | 4563748898 cylinder,compressed | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4A624FB10S delivery order | Hudson Technologies Company | $3.9K | 4563754998 cylinder,compressed | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4A624FB6LU delivery order | Hudson Technologies Company | $3.9K | 4564096954 cylinder,compressed | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE4A624FBGCF delivery order | Hudson Technologies Company | $3.9K | 4564753788 cylinder,compressed | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SP330025P0079 purchase order | Jetco Packaging Solutions LLC | $3.9K | 8510985393 box shipping 21x19x14.75 tw w | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SP330024P0251 purchase order | Tarrant County Association for the Blind | $3.9K | 8510351269 box shipping 32x12x14 xe-2 wr | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SP330024P0673 purchase order | Tarrant County Association for the Blind | $3.9K | 8510553478 box shipping 32x12x14 xe-2 wr | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SP330026P0294 purchase order | LC Industries Inc | $3.9K | 8511888256 box shipping 12x12x12 sw wr | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8ED25V0544 purchase order | Applied Industrial Technologies, Inc | $3.9K | 8511450869 cap,screw,bottle an | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SP330025F0067 delivery order | Jetco Packaging Solutions LLC | $3.9K | 8511001149 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8ED25P0094 purchase order | Packaging Specialties,inc | $3.9K | 8510950617 drum,shipping and s | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8ED26V0304 purchase order | Pacific Star Corporation | $3.9K | 8512105303 bottle,snap-on cap | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SP330025P0861 purchase order | Ponderosa Packaging Corp | $3.9K | 8511418636 box shipping 30x30x20 dw | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SP330026P0577 purchase order | Laser Plus Imaging, LLC | $3.9K | 8512037575 strapping steel 5/8x0.20 | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SP330025P1105 purchase order | Laser Plus Imaging, LLC | $3.9K | 8511566532 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SP330026P0432 purchase order | Central States Wire Products Inc | $3.9K | 8511964806 strapping steel 0.75x.023 | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPEFA324P0037 purchase order | Armor Metal Group Mason, Inc | $3.9K | 8510242735 rod end | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8ED26V0289 purchase order | R/a Hoerr, Inc | $3.9K | 8512092633 cap,screw,bottle an | Defense Logistics Agency | May 5, 2026 DoD 90d |
| W9124L26M0009 delivery order | Odp Business Solutions, LLC | $3.9K | Trash bags, 1.5 mil, 38inx60in, 55-60 gal, 100/bx, black | Army | Feb 23, 2026 DoD 90d |
| SPE4A624FCJ66 delivery order | Hudson Technologies Company | $3.9K | 4565477190 cylinder,compressed | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE8ED25P0962 purchase order | Dela Technology Corporation | $3.9K | 8511327788 lid,shipping box | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE30024FL8Z9 delivery order | Valiant Integrated Services LLC | $3.9K | 4564717363 bag, trash, liner, heavy duty, | Defense Logistics Agency | May 25, 2024 DoD 90d |
| SP330024P0157 purchase order | Central States Wire Products Inc | $3.9K | 8510290703 strapping steel 5/8x0.20 | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SP330024F0516 delivery order | Jetco Packaging Solutions LLC | $3.9K | 8510833930 box shipping 24"x16"x16" sw d | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SP330024F0073 delivery order | Star Poly Bag, Inc | $3.9K | 8510285746 bag poly, reclose 4 mil 12x12 | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| N4008524P2544 purchase order | Satellite Specialized Transportation Incorporated | $3.9K | Ladder fire truck move | Navy | Sep 24, 2024 DoD 90d |
| SPE8ED24P0404 purchase order | Windward Enterprises, LLC | $3.9K | 8510404704 shipping and storag | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE8ED24V0227 purchase order | Windward Enterprises, LLC | $3.9K | 8510442742 shipping and storag | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SP330025F0476 delivery order | Tronson Manufacturing, Inc | $3.9K | 8511361499 bag heat seal 46x49.5 foil | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SP330024P0057 purchase order | Laser Plus Imaging, LLC | $3.9K | 8510226884 strapping steel 0.75x.023 | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SP330024P0698 purchase order | Laser Plus Imaging, LLC | $3.9K | 8510560712 strapping steel 0.75x.023 | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8ED25P1374 purchase order | Pioneer Industries, LLC | $3.9K | 8511510132 shipping and storag | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| N6449825FG595 delivery order | 17th ST Photo Supply, Inc | $3.9K | Cargo case,lg trunk,255l,blk (10ea) | Navy | Sep 8, 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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