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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P0556 purchase order | Pikes Peak Cargo Secure, Inc | $93K | 8511170437 container,vehicle r | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE4A624PW008 purchase order | Apex Pinnacle Corp | $93K | 8510788018 valve,cylinder,gas | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8ED24P0597 purchase order | Intrepid Eagle Logistics, Inc | $93K | 8510568852 container,freight,g | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8ED24V0142 purchase order | Sharkcage Inc | $93K | 8510354156 support,shipping an | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SP330025F0084 delivery order | Mil-Spec Packaging of Ga, Inc | $93K | 8511013222 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE8ED25P1117 purchase order | Sea Box, Inc | $93K | 8511389208 bicon,freight,gener | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8ED25P1679 purchase order | Sharkcage Inc | $93K | 8511645776 modular storage and | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SP330026P0435 purchase order | National Industries for the Blind | $93K | 8511965487 sack ship 12.5x19 kraft | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8ED25F0127 delivery order | Boh Environmental, L.l.c | $93K | 8511443724 containerized,comma | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8ED25P0585 purchase order | Boh Environmental, L.l.c | $93K | 8511183359 containerized,comma | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SP330024F0356 delivery order | Mil-Spec Packaging of Ga, Inc | $93K | 8510699048 box plywood 144 1/2"' x60 1/2 | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| FA483024P0053 purchase order | Advanced Government Logistics Inc | $92K | The isu-90 is a rapidly deployable container capable of housing bulk items to be shipped to different combatant commands worldwide. the requirement is for five (5) isu-90. three (3) will go to 23 mxs and two (2) will go to 23 fg | Air Force | Aug 13, 2024 DoD 90d |
| W912LC25PA012 purchase order | Federal Storage Solutions LLC | $92K | No description on the record | Army | Feb 21, 2025 DoD 90d |
| SPE8ED25V0074 purchase order | Boh Environmental, L.l.c | $92K | 8510969625 container,bulk stor | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SP330026P0173 purchase order | Tarrant County Association for the Blind | $92K | 8511810643 box shipping 8x8x12 xa-2 sw | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| 70Z02326F92200028 delivery order | Amentum Services, Inc | $92K | Tunisia (zb-p-lwa) container. | U.S. Coast Guard | Sep 23, 2026 |
| SPE8ED25V0110 purchase order | Boh Environmental, L.l.c | $92K | 8510994469 short helo module | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE8ED24P0866 purchase order | Intrepid Eagle Logistics, Inc | $92K | 8510782742 container,freight,g | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SP330024F0394 delivery order | Mil-Spec Packaging of Ga, Inc | $92K | 8510756493 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| W911S226PA732 purchase order | Engineered Foam Solutions Inc | $92K | S2p2: anti static foam: solicitation: w911s226u3288 | Army | Jul 2, 2026 DoD 90d |
| SPE8ED25V0024 purchase order | Sharkcage Inc | $92K | 8510942821 support,shipping an | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8ED26P0634 purchase order | Northeastern Association of the Blind at Albany, Inc | $92K | 8511983487 can,friction top | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| FA480925P0081 purchase order | Ez Box Machinery Company, LLC | $92K | This award is for one box maker/slitter, as well as its subsequent installation and on-site training. | Air Force | Oct 8, 2025 DoD 90d |
| SPE8ED26P0866 purchase order | Sea Box, Inc | $92K | 8512127981 container,freight,g | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8ED24P0567 purchase order | 2lyons Aerospace LLC | $92K | 8510545056 case,shipping and s | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| N0010423PK019 purchase order | Total Concepts of Design Inc | $92K | Dodic: gwaw | Navy | Jan 23, 2025 DoD 90d |
| FA487724P0024 purchase order | Bay Area Industrial Services, Inc | $92K | Foam and fiberboard in various quantities and sizes. | Air Force | Feb 27, 2024 DoD 90d |
| SPE8ED24F0404 delivery order | Aar Manufacturing, Inc | $92K | 8510918353 shipping and storag | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| HQC01026FE019 BPA call | Nefab Packaging Germany GMBH | $92K | Pallet boxes with styrofoam/eps inlays | Defense Commissary Agency | Jan 23, 2026 DoD 90d |
| SPRDL124P0062 purchase order | Armor Metal Group Mason, Inc | $92K | Shipping and storage containers | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| N0010424PX020 purchase order | Atlantic Diving Supply, Inc | $91K | Air cylinders for self-containing breath appartacus. | Navy | Mar 19, 2024 DoD 90d |
| SPE8ED24P1010 purchase order | Teal, LLC | $91K | 8510879573 containers ist - philadelphia | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SP330025F0214 delivery order | Mil-Spec Packaging of Ga, Inc | $91K | 8511136423 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SP330025F0320 delivery order | Mil-Spec Packaging of Ga, Inc | $91K | 8511228709 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SP330025F0533 delivery order | Mil-Spec Packaging of Ga, Inc | $91K | 8511407571 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE8ED24F0313 delivery order | Aar Manufacturing, Inc | $91K | 8510812835 storage container,f | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| FA301026FE002 BPA call | LC Industries Inc | $91K | Deployment gear | Air Force | Jan 28, 2026 DoD 90d |
| 70Z04025P50673B00 purchase order | Choctaw Manufacturing Defense Contractors, Inc | $91K | 1. engine reusable containers | U.S. Coast Guard | Jun 2, 2025 |
| FA480324P0044 purchase order | Highland Engineering, Inc | $90K | No description on the record | Air Force | Sep 24, 2024 DoD 90d |
| SP330025F0030 delivery order | Mil-Spec Packaging of Ga, Inc | $90K | 8510946428 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| FA487724P0030 purchase order | Bay Area Industrial Services, Inc | $90K | Procurement of fast pack shipping supplies of various quantities and sizes. | Air Force | Mar 18, 2024 DoD 90d |
| 70Z04524PKODI0079 purchase order | Summit Logistics Inc | $90K | Connex guard building | U.S. Coast Guard | Sep 17, 2024 |
| SP330024F0202 delivery order | Mil-Spec Packaging of Ga, Inc | $90K | 8510497948 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| FA830725PB046 purchase order | Arocep Federal, LLC | $90K | Special packaging | Air Force | Jun 26, 2025 DoD 90d |
| HQC01024F0010 BPA call | Nefab Packaging Germany GMBH | $90K | Pallet boxes | Defense Commissary Agency | Jan 25, 2024 DoD 90d |
| SPE8ED24P7021 purchase order | Ludlum Measurements, Inc | $90K | 8510577684 shipping and storag | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SP330026F0189 delivery order | Mil-Spec Packaging of Ga, Inc | $90K | 8511790441 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8ED24P0582 purchase order | Solutions FTG, Inc | $90K | 8510550456 container,tool room | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8ED25P0543 purchase order | Solutions FTG, Inc | $90K | 8511157638 container,tool room | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE4A125P2459 purchase order | Atlantic Diving Supply, Inc | $89K | 8511590741 cylinder,compressed | Defense Logistics Agency | Aug 29, 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 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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