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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P0669 purchase order | Solutions FTG, Inc | $113K | 8511216150 container,battery s | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| N0017424F0086 delivery order | Brooks & Perkins, Inc | $112K | Container spare parts | Navy | Apr 2, 2024 DoD 90d |
| SP330025P0251 purchase order | Jetco Packaging Solutions LLC | $112K | 8511095137 cont set, spi ak12770060, ite | Defense Logistics Agency | Jan 18, 2025 DoD 90d |
| N0018925P0262 purchase order | Engineered Foam Solutions Inc | $112K | Anti-static foam cushions | Navy | May 13, 2025 DoD 90d |
| N0042125F1004 delivery order | Save Again.com | $112K | Tw14-p-1301168546_storage cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0360 | Navy | Mar 12, 2025 DoD 90d |
| SPE8ED24V0110 purchase order | Sharkcage Inc | $111K | 8510322658 support,shipping an | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE8ED26V0107 purchase order | Sharkcage Inc | $111K | 8511830897 support,shipping an | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SP330026P0517 purchase order | Ferro Solutions LLC | $111K | 8512009505 plank, wh foam, 2" th x 48" w | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8ED24V0448 purchase order | B Und T Marketing GMBH | $111K | 8510729543 shipping and storag | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE8ED25P1168 purchase order | Pikes Peak Cargo Secure, Inc | $111K | 8511406725 container,lightweig | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE8ED25F0153 delivery order | Aar Manufacturing, Inc | $111K | 8511559286 shipping and storag | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE8ED26F0027 delivery order | Airgo Industries, Inc | $110K | 8511768247 shipping and storag | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE4A525P2930 purchase order | General Pneumatics Inflation Systems, LLC | $110K | 8511145989 valve,cylinder,gas | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SP330025P0598 purchase order | Tarrant County Association for the Blind | $110K | 8511286616 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| N0016425PW660 purchase order | U.s Foam & Etch, Inc | $110K | 83008165 spg-62 tool, shadow box, foam cushion assembly | Navy | Sep 23, 2025 DoD 90d |
| SPE8ED24P0601 purchase order | Aar Manufacturing, Inc | $110K | 8510571073 container,special | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SP330025P0339 purchase order | Jetco Packaging Solutions LLC | $110K | 8511143821 box shipping 10x12x2 sw | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPRDL124F0012 delivery order | Nexgen Composites LLC | $110K | Delivery order for the purchase of iso type i non-carc containers. | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE8ED24P0152 purchase order | Sharkcage Inc | $110K | 8510240551 support,shipping an | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE8ED24V0087 purchase order | Sharkcage Inc | $110K | 8510279921 support,shipping an | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE8ED25F0122 delivery order | Boh Environmental, L.l.c | $110K | 8511386399 module security dra | Defense Logistics Agency | May 16, 2025 DoD 90d |
| W519TC24F2084 BPA call | S & S Fastener Company | $110K | Arat i packaging supplies for arat i repack | Army | Jan 25, 2024 DoD 90d |
| SP330025P1208 purchase order | Mayer Alloys Corporation | $109K | 8511635176 container, spi ak16257876 | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| N0016426FW032 delivery order | Middletown Composites Inc | $109K | Jtt-gl radomes | Navy | Jun 3, 2026 DoD 90d |
| SPE8ED26F0097 delivery order | Aar Manufacturing, Inc | $109K | 8512017883 storage container,f | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E624P0281 purchase order | Inflation Systems, Inc | $108K | 8510474269 cylinder,compressed | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SP330026F0257 delivery order | Jetco Packaging Solutions LLC | $108K | 8511835107 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPMYM226P5772 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $108K | Fixture | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8ED25V0114 purchase order | Boh Environmental, L.l.c | $108K | 8510994924 base,shipping and s | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE8ED25F0142 delivery order | Aar Manufacturing, Inc | $108K | 8511509809 mobility caster set | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8ED26P0639 purchase order | Atlantic Diving Supply, Inc | $108K | 8511983954 bag,textile | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8ED24P0496 purchase order | Professional Plastics-East, LLC | $108K | 8510489178 tray,assy | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPRPA125P502E purchase order | Jamaica Bearings Co, Inc | $108K | Cylinder,compressed gas,natural,dry | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| 70B06C26F00000729 delivery order | Nor-Fab Manufacturing Inc | $108K | Lock boxes for customs and foa and bpa. | U.S. Customs and Border Protection | Aug 12, 2026 |
| SPE8ED25V0687 purchase order | Beam Distributing, Inc | $108K | 8511656184 case shipping and s | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| FA558724P0040 purchase order | Aar Manufacturing, Inc | $108K | Supply and delivery of isu 90 kci and isu70 kca containers iaw quote. | Air Force | Jul 3, 2024 DoD 90d |
| SP330024P1008 purchase order | Tarrant County Association for the Blind | $108K | 8510708900 box shipping 6x5x2.5 xc-1 wr | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8ED25V0017 purchase order | Sharkcage Inc | $107K | 8510941960 shelter,mobile sys | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8ED26V0125 purchase order | Sharkcage Inc | $107K | 8511850707 support,shipping an | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE30024FNBE5 delivery order | Usfi, Inc | $107K | 4565758592 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8ED24F0061 delivery order | Aar Manufacturing, Inc | $107K | 8510258432 shipping and storag | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8ED24F0243 delivery order | Hardigg Industries, LLC | $107K | 8510689532 shipping and storag | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8ED24F0299 delivery order | Aar Manufacturing, Inc | $107K | 8510798197 shipping and storag | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8ED24F0300 delivery order | Aar Manufacturing, Inc | $107K | 8510798310 shipping and storag | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8ED26P0376 purchase order | Sharkcage Inc | $107K | 8511856851 support,shipping an | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SP330024P0286 purchase order | National Industries for the Blind | $107K | 8510366392 sack ship 12.5x19 kraft | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SP330026P0265 purchase order | National Industries for the Blind | $107K | 8511869398 sack ship 12.5x19 kraft | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8ED26P0208 purchase order | Defense Venture Holdings, LLC | $107K | 8511768146 case shipping and s | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SP330024P0696 purchase order | Tarrant County Association for the Blind | $106K | 8510559092 box shipping 20x14x9 xe-4 sw | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE8ED24P0612 purchase order | Aar Manufacturing, Inc | $106K | 8510576614 container,special | Defense Logistics Agency | Apr 17, 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 13, 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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