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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED24P1058 purchase order | Sanitz Enterprises, Inc | $79K | 8510907745 container,deployabl | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8ED25P0579 purchase order | Sanitz Enterprises, Inc | $79K | 8511182028 8511182028 | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8ED26P0078 purchase order | Sanitz Enterprises, Inc | $79K | 8511701709 container,deployabl | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8ED26P0253 purchase order | Sanitz Enterprises, Inc | $79K | 8511786867 container,deployabl | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8ED26P0555 purchase order | Sanitz Enterprises, Inc | $79K | 8511948571 container,deployabl | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| FA487725P0109 purchase order | Arizona Industries for the Blind | $79K | Fiberboard containers (fast packs) of various sizes and quantities as required per t.o. 00-85b-3, table 4-1 | Air Force | May 14, 2025 DoD 90d |
| SP330025P1241 purchase order | Tailored Packaging, LLC | $79K | 8511651711 container set, items 1- 11 am | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| W519TC26FA044 BPA call | S & S Fastener Company | $78K | Multiple components that will be needed to renovate 339 apkws containers at blue grass ARMY depot in fiscal year 26. | Army | Nov 24, 2025 DoD 90d |
| SPE8ED26P0167 purchase order | Pikes Peak Cargo Secure, Inc | $78K | 8511742885 container,vehicle r | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8ED25P1196 purchase order | W&k Container, Inc | $78K | 8511415936 container,freight,u | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SP330025P0718 purchase order | Tarrant County Association for the Blind | $78K | 8511346376 box shipping 32x12x14 xe-2 wr | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| N0010424PEA44 purchase order | Creative Logistics LTD | $78K | Bag,textile | Navy | Oct 24, 2024 DoD 90d |
| SPE8ED24P0555 purchase order | Sea Box, Inc | $78K | 8510535350 quadcon,freight spe | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SP330024P0597 purchase order | National Industries for the Blind | $78K | 8510524170 box shipping 10x10x10 sw wr | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SP330026P0055 purchase order | National Industries for the Blind | $78K | 8511716397 box shipping 15x15x10 sw wr | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SP330024P1016 purchase order | National Industries for the Blind | $78K | 8510713695 sack ship 12.5x19 kraft | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| W912J325PA014 purchase order | Maloy Mobile Storage, Inc | $78K | 10 type i tricons for mobilization usage for 1/200th inf bn | Army | Mar 11, 2025 DoD 90d |
| SPE8ED24F0005 delivery order | Aar Manufacturing, Inc | $78K | 8510184715 shipping and storag | Defense Logistics Agency | Oct 1, 2023 DoD 90d |
| HQC01026FE027 BPA call | Mathy & Co Verpackungstechnik GMBH | $78K | Vacuum packaging film | Defense Commissary Agency | Feb 9, 2026 DoD 90d |
| SP330026F0591 delivery order | Ponderosa Packaging Corp | $78K | 8512009052 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8ED26P0792 purchase order | Sharkcage Inc | $78K | 8512071629 support,shipping an | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8ED24P7031 purchase order | Boh Environmental, L.l.c | $78K | 8510763818 containers ist - philadelphia | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8ED25P0758 purchase order | Sanitz Enterprises, Inc | $77K | 8511245452 container, deployab | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE8ED25P1507 purchase order | Sanitz Enterprises, Inc | $77K | 8511577777 container, deployab | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8ED26P0219 purchase order | Sanitz Enterprises, Inc | $77K | 8511769546 container, deployab | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE8ED26P0430 purchase order | Sanitz Enterprises, Inc | $77K | 8511887099 container, deployab | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8ED26P0485 purchase order | Sanitz Enterprises, Inc | $77K | 8511912963 container, deployab | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8ED26P0599 purchase order | Sanitz Enterprises, Inc | $77K | 8511967660 container, deployab | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8ED24P0460 purchase order | Sea Box, Inc | $77K | 8510455785 quadcon,freight spe | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SP330024P0917 purchase order | National Industries for the Blind | $77K | 8510664645 box shipping 15x15x10 sw wr | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SP330025F0224 delivery order | Jetco Packaging Solutions LLC | $77K | 8511142463 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| HQC01026FE015 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $77K | Cardboard boxes | Defense Commissary Agency | Nov 4, 2025 DoD 90d |
| HQC01026FE029 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $77K | Cardboard boxes | Defense Commissary Agency | Feb 9, 2026 DoD 90d |
| N0016426PJ033 purchase order | Zarges Inc | $77K | Zarges metal constructed cases | Navy | May 7, 2026 DoD 90d |
| SPE8ED24V0014 purchase order | Sharkcage Inc | $77K | 8510199027 support,shipping an | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8ED24V0088 purchase order | Sharkcage Inc | $77K | 8510279928 support,shipping an | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| HQC01025PE004 purchase order | Mettler Packaging GMBH | $77K | No description on the record | Defense Commissary Agency | Aug 7, 2025 DoD 90d |
| SPE8ED24V0009 purchase order | Boh Environmental, L.l.c | $77K | 8510194784 shipping and storag | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8ED25V0079 purchase order | Boh Environmental, L.l.c | $77K | 8510969860 modular workshop co | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE8ED24V0277 purchase order | Sharkcage Inc | $76K | 8510499088 support,shipping an | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8ED25P1565 purchase order | W&k Container, Inc | $76K | 8511598275 tricon freight,spec | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SP330026F0323 delivery order | Jetco Packaging Solutions LLC | $76K | 8511869111 box shipping 27"x17"x14" sw d | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE4A626P2066 purchase order | Mhd-Rockland Inc | $76K | 8511699202 bag,engine | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| FA527024P0173 purchase order | Highland Engineering, Inc | $76K | Container isu 90 i gen x green 4 door | Air Force | Sep 20, 2024 DoD 90d |
| SPE8ED24P0141 purchase order | Sharkcage Inc | $76K | 8510235145 support,shipping an | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| W56HZV24P0012 purchase order | Advanced Packaging LLC | $76K | Shipping and storage containers qty 44 ea | Army | Aug 16, 2024 DoD 90d |
| SPE8ED25V0324 purchase order | Sharkcage Inc | $76K | 8511178493 cover modular stora | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8ED24V0585 purchase order | Sharkcage Inc | $76K | 8510899852 support,shipping an | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPRDL126P0072 purchase order | Packaging Strategies Incorporated | $76K | Noun: shipping and storage containers, nsn: 8145-01-523-9134, p/n: 12999109, qty: 76 ea, 100% option | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE8ED26P0296 purchase order | Garrett Container Systems, Inc | $76K | 8511814939 shipping and storag | Defense Logistics Agency | Dec 16, 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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