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 15450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024P1017 purchase order | National Industries for the Blind | $3.5K | 8510713698 box shipping 10x10x10 sw wr | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8ED24P0275 purchase order | Garrett Container Systems, Inc | $3.5K | 8510312547 collapsible,jmic | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE8ED24P0389 purchase order | Garrett Container Systems, Inc | $3.5K | 8510399191 collapsible,jmic | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SP330026P0180 purchase order | Laser Plus Imaging, LLC | $3.5K | 8511816074 strapping steel 0.75x.023 | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE30025FV04C delivery order | Valiant Integrated Services LLC | $3.5K | 4568778363 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE30025FV8J1 delivery order | Valiant Integrated Services LLC | $3.5K | 4568891155 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SP330025P1188 purchase order | Arvco Container Corporation | $3.5K | 8511622237 box shipping 19 5/8x15 5/8x11 | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SP330026F0632 delivery order | Ponderosa Packaging Corp | $3.5K | 8512029163 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8ED24V0558 purchase order | Ameripack Inc | $3.4K | 8510878000 shipping and storag | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE30024FJPDS delivery order | Efs Ebrex Sarl | $3.4K | 4563884303 container, styro, hinged, 3 comp, | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE30025FUYW5 delivery order | US Foods Inc | $3.4K | 4568753960 container, paper, hinged, 3-comp, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SP330024P0722 purchase order | Alphavets, Inc | $3.4K | 8510574882 box shipping 4"x4"x12" sw wr | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SP330025P0527 purchase order | National Industries for the Blind | $3.4K | 8511248617 box shipping 16x16x16 sw wr | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SP330025F0407 delivery order | Tronson Manufacturing, Inc | $3.4K | 8511300749 bag heat seal 18x18 | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SP330025F0272 delivery order | Alta Max LLC | $3.4K | 8511183451 pack#105 partition for spi f | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SP330025F0722 delivery order | Alta Max LLC | $3.4K | 8511553409 pack#105 partition for spi f | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE4A625FAAKJ delivery order | Hudson Technologies Company | $3.4K | 4567254472 cylinder,compressed | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE4A625FAE9L delivery order | Hudson Technologies Company | $3.4K | 4566482640 cylinder,compressed | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE4A625FANEV delivery order | Hudson Technologies Company | $3.4K | 4567490586 cylinder,compressed | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE4A625FBRB5 delivery order | Hudson Technologies Company | $3.4K | 4568194114 cylinder,compressed | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE4A625FBVVC delivery order | Hudson Technologies Company | $3.4K | 4568561212 cylinder,compressed | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE4A625FC72M delivery order | Hudson Technologies Company | $3.4K | 4568660353 cylinder,compressed | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SP330024P0202 purchase order | Giga, Inc | $3.4K | 8510323771 ring, locking for gallon can | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE4A724PE180 purchase order | Precision Laser Services Inc | $3.4K | 8510734489 can,ammunition | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SP330025F0515 delivery order | Jetco Packaging Solutions LLC | $3.4K | 8511387497 box shipping 24"x24"x14.75" t | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4A625FA6VL delivery order | Hudson Technologies Company | $3.4K | 4566285085 cylinder,compressed | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE30026FZKRM delivery order | US Foods Inc | $3.4K | 4571237365 container, paper, hinged, 3-comp, | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPEFA324P0091 purchase order | Armor Metal Group Mason, Inc | $3.4K | 8510432439 rod end | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SP330025P0572 purchase order | National Industries for the Blind | $3.4K | 8511273041 box shipping 14x14x18 sw wr | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8ED24P0993 purchase order | Utech Products Inc | $3.4K | 8510870798 bottle,sand cone | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SP330024P1420 purchase order | Laser Plus Imaging, LLC | $3.4K | 8510886661 paper bogus 12x900 | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SP330024P1184 purchase order | National Industries for the Blind | $3.4K | 8510798744 box shipping 18x18x12 sw wr | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SP330024P1422 purchase order | National Industries for the Blind | $3.4K | 8510886793 box shipping 18x18x12 sw wr | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SP330024F0631 delivery order | Allvet Packaging LLC | $3.4K | 8510915123 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SP330024P0386 purchase order | National Industries for the Blind | $3.4K | 8510415096 box shipping 18x15x10 sw wr | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SP330024P1318 purchase order | Tarrant County Association for the Blind | $3.4K | 8510855493 box shipping 10x10x3 1/2 xc-9 | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SP330025P1000 purchase order | Tarrant County Association for the Blind | $3.4K | 8511493720 box shipping 34x24x18 xe-9 sw | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE4A624PJ552 purchase order | Kampi Components Co Inc | $3.4K | 8510523520 cylinder,compressed | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SP330024M0042 delivery order | Divine Imaging Inc | $3.4K | 36x18x72 5 shelf cabinet-tan | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SP330024P0592 purchase order | Arvco Container Corporation | $3.4K | 8510522977 box, pistol, 21.5"x12"x14.5", | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE8ED25P1611 purchase order | Armor Metal Group Mason, Inc | $3.4K | 8511614537 brace,support,shipp | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8ED25P0121 purchase order | Pacific Star Corporation | $3.4K | 8510970849 bottle,screw cap | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE7M224V1771 purchase order | Ams 21st Century Logistics, LLC | $3.4K | 8510629838 cap,screw,bottle an | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE8ED25P1000 purchase order | Ameripack Inc | $3.4K | 8511345565 shipping and storag | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SP330026F0029 delivery order | Jetco Packaging Solutions LLC | $3.4K | 8511689139 box shipping 18"x12"x10" sw d | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP330025P0738 purchase order | Tarrant County Association for the Blind | $3.4K | 8511354808 box shipping 6x5x3.5 xc-2 wr | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8ED24V0154 purchase order | Macomb Sheet Metal Inc | $3.4K | 8510362118 shipping and storag | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE8ED26V0020 purchase order | Sharkcage Inc | $3.4K | 8511692840 shelter,mobile sys | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SP330025P0163 purchase order | Laser Plus Imaging, LLC | $3.4K | 8511036456 tube mailing 3.25x24-44 adjus | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SP330024F0490 delivery order | Ponderosa Packaging Corp | $3.4K | 8510813506 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Aug 12, 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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