AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.0M in defense awards
$954.0M obligated across 17,330 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 7, 2026, 1.8% of Industrial equipment and supplies. Conco, Inc leads with $219.2M; Defense Logistics Agency is the largest buyer at $473.1M.
| Obligated FY2024+ | $954.0M |
|---|---|
| Awards | 17,330 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $205.6M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25F0161 delivery order | Aar Manufacturing, Inc | $160K | 8511573434 shipping and storag | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| N0038325PC280 purchase order | Contract Industrial Tooling Inc | $160K | Shipping and storage | Navy | Aug 27, 2025 DoD 90d |
| SPRDL124F0149 delivery order | CJK Manufacturing LLC | $160K | Delivery order to add 768 ea nsn:8145-01-515-6458 | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8ED24P1013 purchase order | Sharkcage Inc | $160K | 8510882035 support,shipping an | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPRPA125CEG13 definitive contract | Contract Industrial Tooling Inc | $160K | Shipping and storag | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8ED26V0182 purchase order | Boh Environmental, L.l.c | $159K | 8511921501 container,portable | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8ED26V0116 purchase order | Sharkcage Inc | $159K | 8511835881 support,shipping an | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| N0017424P0318 purchase order | International Paper Company | $159K | Box (top), fibreboard, packing, reuasble | Navy | Sep 27, 2024 DoD 90d |
| SPRDL124F0090 delivery order | Nexgen Composites LLC | $158K | Delivery order for the purchase of quadcon carc containers. nsn: 8150-01-527-2872. part number: ngcs2006. quantity: 23 each. | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SP330026P0478 purchase order | National Industries for the Blind | $158K | 8511986291 box shipping 18x18x18 sw wr | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8ED25P0647 purchase order | Boh Environmental, L.l.c | $158K | 8511209297 container,freight,s | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8ED24P1029 purchase order | Sanitz Enterprises, Inc | $157K | 8510887277 container,deployabl | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8ED25P0041 purchase order | Sanitz Enterprises, Inc | $157K | 8510928455 container,deployabl | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8ED25P1368 purchase order | Sanitz Enterprises, Inc | $157K | 8511506396 container,deployabl | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8ED25P1594 purchase order | Sanitz Enterprises, Inc | $157K | 8511605796 container,deployabl | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8ED26P0422 purchase order | Sanitz Enterprises, Inc | $157K | 8511884046 container,deployabl | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8ED26P0489 purchase order | Sanitz Enterprises, Inc | $157K | 8511914427 container,deployabl | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPRDL124F0129 delivery order | Nexgen Composites LLC | $157K | Delivery order for containers. item: tricon i carc containers. nsn: 8150-01-592-9850. part number: ngcs2008. basic quantity: 16 each. | Defense Logistics Agency | May 2, 2024 DoD 90d |
| N0038324PC270 purchase order | Container Research Corp | $157K | Storage unit | Navy | Feb 1, 2024 DoD 90d |
| 70LGLY24FGLB00037 delivery order | Monarch Products Corp | $156K | Water bottles | Federal Law Enforcement Training Center | Mar 14, 2024 |
| SP330025P0324 purchase order | Tarrant County Association for the Blind | $156K | 8511137220 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE8ED26F0070 delivery order | Airgo Industries, Inc | $156K | 8511914561 all-mode container | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE8ED25P0634 purchase order | Boh Environmental, L.l.c | $156K | 8511208627 shipping and storag | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8ED25V0069 purchase order | Boh Environmental, L.l.c | $156K | 8510969329 shipping and storag | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE8ED25V0370 purchase order | Boh Environmental, L.l.c | $156K | 8511232631 shipping and storag | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SP330025P0044 purchase order | Tarrant County Association for the Blind | $156K | 8510957966 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E924P0485 purchase order | Newvac, LLC | $155K | 8510465693 shipping and storag | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8ED24P0077 purchase order | Garrett Container Systems, Inc | $155K | 8510191346 collapsible,jmic 3. | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| N0038324PC340 purchase order | Contract Industrial Tooling Inc | $155K | Shipping and storag | Navy | Nov 24, 2025 DoD 90d |
| FA855625F0006 delivery order | Greene Machine & Manufacturing Inc | $155K | Amraam containers | Air Force | Sep 30, 2025 DoD 90d |
| FA441726P0028 purchase order | Supplycore LLC | $155K | Isu 90 containers iaw the attached fa441726q0048 supply core quote full shipment must occur nlt 1 may 2026 to meet mission needs. | Air Force | Mar 25, 2026 DoD 90d |
| SPE8ED24F0335 delivery order | Aar Manufacturing, Inc | $155K | 8510840592 shipping and storag | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| N0038325PC274 purchase order | Boeing Distribution, Inc | $155K | Wheel and tire cove | Navy | Apr 23, 2025 DoD 90d |
| SPE8ED25P0900 purchase order | Sanitz Enterprises, Inc | $154K | 8511306327 container, deployab | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8ED25P1367 purchase order | Sanitz Enterprises, Inc | $154K | 8511506198 container, deployab | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8ED26P0556 purchase order | Sanitz Enterprises, Inc | $154K | 8511948572 container, deployab | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| FA441824P0089 purchase order | Aar Manufacturing, Inc | $154K | Provide isu-90 containers and ramps iaw the salient characteristics | Air Force | Sep 3, 2024 DoD 90d |
| SP330024P0332 purchase order | Alphavets, Inc | $154K | 8510391156 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE8ED26F0118 delivery order | Aar Manufacturing, Inc | $154K | 8512092791 container isu 70 kc gen x gre | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8E924P0896 purchase order | Opatik Defense Manufacturing, LLC | $154K | 8510806851 cover,plastic | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| N0016425FJ625 delivery order | Enersys Energy Products Inc | $153K | Single c-cell and dual c-cell tray covers | Navy | Aug 28, 2025 DoD 90d |
| FA570324P0016 purchase order | Space Al Arabi General Trading Co WLL | $152K | 20ft shipping containers with sands | Air Force | Mar 14, 2024 DoD 90d |
| SPE8ED25P0995 purchase order | Aar Manufacturing, Inc | $152K | 8511342495 storage container,f | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE8ED25V0675 purchase order | Wel-Fab Defense LLC | $151K | 8511632051 container,c17 main | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8ED24F0270 delivery order | Boh Environmental, L.l.c | $151K | 8510749009 containerized,comma | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8ED25P0096 purchase order | Solutions FTG, Inc | $151K | 8510954124 container,cmd ctr i | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8ED26F0014 delivery order | Boh Environmental, L.l.c | $151K | 8511721130 storage module no 2 | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE4A725F6113 delivery order | Hardigg Industries, LLC | $151K | 8511386394 shipping and storag | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SP330024P1036 purchase order | Ponderosa Packaging Corp | $151K | 8510723363 boxes, e-rations (shipping) | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPRDL124F0099 delivery order | Nexgen Composites LLC | $151K | Delivery order against basic contract for the purchase of containers. item: iso type 2 non-carc containers. nsn: 8150-01-528-7567. part number: ngcs2013. quantities: 13 each. | Defense Logistics Agency | Mar 15, 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 9, 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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