AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.4M in defense awards
$954.4M obligated across 17,332 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 10, 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 | 17,332 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $206.0M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED26P0836 purchase order | Solutions FTG, Inc | $134K | 8512103539 contain,fmtv compat | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A724P4084 purchase order | Lanzen, Incorporated | $134K | 8510312004 bag,barrier,ammunit | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SP330024P0991 purchase order | National Industries for the Blind | $134K | 8510700262 box shipping 10x8x6 sw wr | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE8E925V2024 purchase order | Jag Components, LLC | $134K | 8511483760 drum,shipping and s | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPRRA124F0190 delivery order | Atap Inc | $134K | Dla spares for 3pl delivery order | Defense Logistics Agency | Sep 30, 2024 DoD 90d |
| SPE8ED25V0248 purchase order | Rev-Cap Company, Inc | $134K | 8511119395 holder assembly,car | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED24F0183 delivery order | Boh Environmental, L.l.c | $134K | 8510582790 tray assembly | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE8ED25P0419 purchase order | Boh Environmental, L.l.c | $134K | 8511100677 containers ist - philadelphia | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE8ED25F0098 delivery order | Airgo Industries, Inc | $133K | 8511241679 shipping and storag | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| FA855624F0003 delivery order | Greene Machine & Manufacturing Inc | $133K | Amraam containers | Air Force | Jun 11, 2024 DoD 90d |
| W9124X25PA031 purchase order | Beaverfit North America LLC | $133K | Five acft equipment storage lockers for the nevada ARMY national guard | Army | Sep 22, 2025 DoD 90d |
| N0038325FZF00 delivery order | Safran Aerosystems Services Americas, LLC | $132K | Oxygen bottle | Navy | Jan 13, 2025 DoD 90d |
| SP330025P0985 purchase order | Tarrant County Association for the Blind | $132K | 8511485292 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E925P1188 purchase order | Hazmatpac, Inc | $132K | 8511576524 drum,shipping and s | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SP330024P0216 purchase order | Tarrant County Association for the Blind | $132K | 8510331782 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPRPA126CVA10 definitive contract | Contract Industrial Tooling Inc | $132K | Shipping and storag | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| 70LGLY25PGLB00012 purchase order | Disklabs Limited | $132K | Disklabs faraday bags | Federal Law Enforcement Training Center | Dec 31, 2024 |
| SPE8ED24P0668 purchase order | Garrett Container Systems, Inc | $131K | 8510608003 collapsible jmic 3. | Defense Logistics Agency | Dec 7, 2024 DoD 90d |
| SPE8ED24F0373 delivery order | Hardigg Industries, LLC | $131K | 8510879885 shipping and storag | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| FA487725P0164 purchase order | Arizona Industries for the Blind | $131K | Fiberboard containers (fast packs) of various size and quantities as required per t.o. 00-85b-3, table4-1. all products must meet federal specifications ppp-b-1672, and are identified by nsn. | Air Force | Jul 28, 2025 DoD 90d |
| FA468626FS003 delivery order | Lunar Holdings LLC | $131K | Propane gas and related services idiq - task order 0001 | Air Force | Apr 21, 2026 DoD 90d |
| SPE8ED26P0921 purchase order | Solutions FTG, Inc | $131K | 8512166392 container,cmd ctr i | Defense Logistics Agency | Jun 8, 2026 DoD 90d |
| W519TC24F2191 BPA call | Foam Design Inc | $131K | Apkws packaging materials | Army | Feb 20, 2024 DoD 90d |
| N0038325PC286 purchase order | Hardigg Industries, LLC | $131K | Box,shipping and st | Navy | Apr 29, 2025 DoD 90d |
| SPE8E626F0046 delivery order | Amr Supply, LLC | $131K | 8511694570 bag,sand | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| HQC01025F0023 BPA call | Mathy & Co Verpackungstechnik GMBH | $130K | Vacuum film for bone-in meat | Defense Commissary Agency | Mar 7, 2025 DoD 90d |
| SPE8ED25P0147 purchase order | Business Industrial & Institutional Supply Co | $130K | 8510979844 shipping and storag | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SP330024P0254 purchase order | Tarrant County Association for the Blind | $130K | 8510351531 box shipping 8x8x12 xa-2 sw | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| N0016424PJ168 purchase order | Visioneering Inc | $130K | Shipping container | Navy | Mar 31, 2026 DoD 90d |
| SPRRA124F0165 delivery order | Garrett Container Systems, Inc | $130K | Containers 8145-01-469-0956 | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| N6264924P0080 purchase order | Shonan Shichiri Engineering LLC | $130K | 2 x 40ft steel container | Navy | Jul 19, 2024 DoD 90d |
| 70US0926F2GSA2403 delivery order | Beam Distributing, Inc | $129K | Shipping and travel cases for hps | U.S. Secret Service | Sep 9, 2026 |
| N4523A25P4108 purchase order | Energysolutions Services Inc | $129K | Cask and trailer for high integrity container transport transport service for llrw disposalsee statement of work (sow) for complete salient description and specifications | Navy | Aug 25, 2025 DoD 90d |
| SPE8ED24V0150 purchase order | Sharkcage Inc | $129K | 8510358947 support,shipping an | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE8ED25V0661 purchase order | Boh Environmental, L.l.c | $129K | 8511620133 container,portable | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| FA558724FG541 delivery order | Atlantic Diving Supply, Inc | $129K | Rucksacks | Air Force | Oct 1, 2023 DoD 90d |
| SPE8ED25P0639 purchase order | Boh Environmental, L.l.c | $129K | 8511208686 container,freight,s | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8ED25P0636 purchase order | Boh Environmental, L.l.c | $129K | 8511208677 container,freight,s | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8ED25F0145 delivery order | Aar Manufacturing, Inc | $129K | 8511515774 container,special | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SP330026P0166 purchase order | Tarrant County Association for the Blind | $128K | 8511808359 box shipping 20x14x9 xe-4 sw | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8ED25F0050 delivery order | Aar Manufacturing, Inc | $128K | 8511010620 shipping and storag | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8ED25F0074 delivery order | Aar Manufacturing, Inc | $128K | 8511061502 shipping and storag | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8ED25F0084 delivery order | Aar Manufacturing, Inc | $128K | 8511083173 shipping and storag | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8ED26P7073 purchase order | Garrett Container Systems, Inc | $128K | 8512109675 support,shipping an | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0042124P0295 purchase order | Aantilia LLC | $128K | P/n: 830904423002 | Navy | Jun 20, 2024 DoD 90d |
| SPE8ED26F0037 delivery order | Boh Environmental, L.l.c | $128K | 8511795071 bulk module with tr | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| HQC01024F0007 BPA call | Mathy & Co Verpackungstechnik GMBH | $128K | Bottom film, bone-in | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| N0016423FW107 delivery order | Loughmiller Machine, Tool & Design | $128K | Kit, antenna shipment, spg-62 | Navy | Jun 7, 2024 DoD 90d |
| 70B06C26F00000014 delivery order | Nor-Fab Manufacturing Inc | $127K | Lock boxes for customs and border protection academy | U.S. Customs and Border Protection | Jan 12, 2026 |
| HQC01026FE044 BPA call | Winkler & Schorn E.k | $127K | Various plastic containers | Defense Commissary Agency | May 12, 2026 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 12, 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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