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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A726P9750 purchase order | Eci Defense Group, Inc | $54K | 8512044714 runner | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| W912KN24F0017 BPA call | Essential Products of America, Inc | $54K | Silicone bracelets25 oz stainless steel tumbler travel co medium ballpoint pens core fleece sweatshirt reusable shopping bags basketball soccer ball missine laptop canvas tote bag w.pvc | Army | Jul 23, 2024 DoD 90d |
| SPE8ED24V0074 purchase order | Boh Environmental, L.l.c | $54K | 8510251581 container,portable | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE8ED25F0166 delivery order | Airgo Industries, Inc | $54K | 8511590049 shipping and storag | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE8ED25P1393 purchase order | Intrepid Eagle Logistics, Inc | $54K | 8511520174 bicon,freight,gener | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SP330024P1080 purchase order | Tarrant County Association for the Blind | $54K | 8510744885 box shipping 24x18x16 xe-7 sw | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| 70Z08026P29463B00 purchase order | Tech Service Solutions LLC | $54K | 2126406b4500ag081 cat storage/shipping box 8115 01-f23-6688 | U.S. Coast Guard | Jul 7, 2026 |
| SPE8ED26P0603 purchase order | Sea Box, Inc | $53K | 8511968606 container,freight,g | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ED24F0150 delivery order | Aar Manufacturing, Inc | $53K | 8510492697 shipping and storag | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE8ED24F0282 delivery order | Aar Manufacturing, Inc | $53K | 8510760884 storage container,f | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8ED24F0401 delivery order | Aar Manufacturing, Inc | $53K | 8510916360 storage container,f | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8ED25F0003 delivery order | Aar Manufacturing, Inc | $53K | 8510931892 storage container,f | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| FA282324F0135 BPA call | Logistic Services of Alabama LLC | $53K | New or one-trip 40ft h target sea containers | Air Force | Apr 5, 2024 DoD 90d |
| N0038324PC297 purchase order | Erie Engineered Products, Inc | $53K | Shipping and storag | Navy | Aug 25, 2025 DoD 90d |
| W9124X24FA012 delivery order | Sea Box, Inc | $53K | Storage container 40ft climate-controlled container. | Army | Sep 20, 2024 DoD 90d |
| SP330026P0676 purchase order | Nilkanth Two Inc | $53K | 8512090940 reel 30 inch wood | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ED25V0093 purchase order | Wel-Fab Defense LLC | $53K | 8510978778 container,weapons | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8ED25P1106 purchase order | Intrepid Eagle Logistics, Inc | $53K | 8511383547 container,freight,u | Defense Logistics Agency | May 16, 2025 DoD 90d |
| W911S225PB048 purchase order | K5 Defense LLC | $53K | S2p2: fiber drum - solicitation# w911s225u1412 | Army | Sep 18, 2025 DoD 90d |
| SPE8ED24P0114 purchase order | Sea Box, Inc | $53K | 8510215738 container,freight,g | Defense Logistics Agency | May 16, 2024 DoD 90d |
| FA557024P0016 purchase order | Red Orange International Limited | $53K | Five (5) 32/8c dual purpose hazardous waste storage container 5900l x 1650d x 3200h mm with sliding doors | Air Force | Sep 23, 2024 DoD 90d |
| SPE8ED24P0301 purchase order | Aar Manufacturing, Inc | $53K | 8510342288 containers ist - philadelphia | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE4A625FD659 delivery order | Hudson Technologies Company | $53K | 4569536355 cylinder,compressed | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SP330026P0239 purchase order | National Industries for the Blind | $53K | 8511856895 sack ship 12.5x19 kraft | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| W912JF25CA027 definitive contract | Enterprise Technology Solutions, Inc | $53K | Hydraulic power unit for rotary wing ground operations for the 77th aviation unit of the arkansas ARMY national guard. | Army | Sep 22, 2025 DoD 90d |
| SPE8ED25P0292 purchase order | Sharkcage Inc | $53K | 8511033880 support,shipping an | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE4A626PA649 purchase order | Atlantic Diving Supply, Inc | $53K | 8511830381 cylinder,compressed | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE8ED25P1563 purchase order | W&k Container, Inc | $53K | 8511597166 container,freight,g | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE4A725PC768 purchase order | A.m.s Network, LLC | $53K | 8511502059 runner | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE4A526P1852 purchase order | Atlantic Diving Supply, Inc | $53K | 8511808453 cylinder,compressed | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| W90VN725FA061 delivery order | Sea Box, Inc | $52K | Refrigerated container which required to meet iso 9001 standards requires interior lights, full length shelves on both sides, stainless steel interior wall lining, double swing doors on one end, aluminum flat floors, and (2) fork lift ... | Army | Sep 24, 2025 DoD 90d |
| FA667524F0001 delivery order | Teal, LLC | $52K | Chemical storage container without explosion relief panels. | Air Force | Mar 26, 2024 DoD 90d |
| N0038324PC388 purchase order | Advanced Packaging LLC | $52K | Shipping and storag | Navy | Apr 16, 2026 DoD 90d |
| SP330025F0302 delivery order | Jetco Packaging Solutions LLC | $52K | 8511206760 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE30024FJR6T delivery order | Usfi, Inc | $52K | 4563912217 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Mar 10, 2024 DoD 90d |
| SPE8ED24V0373 purchase order | Pikes Peak Cargo Secure, Inc | $52K | 8510644169 container,vehicle r | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A626FADZ7 delivery order | Hudson Technologies Company | $52K | 4570252184 cylinder,compressed | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| 70Z03725PLALB0084 purchase order | Titan Fire Protection Inc | $52K | Hazmat lockers | U.S. Coast Guard | Sep 19, 2025 |
| SPRPA125CEG10 definitive contract | Brooks & Perkins, Inc | $52K | Shipping material | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| FA487726P0018 purchase order | Mil-Spec Packaging of Ga, Inc | $52K | Corrugated fiberboard in various sizes and quantities | Air Force | Feb 3, 2026 DoD 90d |
| SP330025P0248 purchase order | Tarrant County Association for the Blind | $52K | 8511092289 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8ED24P0263 purchase order | Sea Box, Inc | $52K | 8510298672 containers ist - philadelphia | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SP330024P0028 purchase order | National Industries for the Blind | $52K | 8510204227 box shipping 10x10x10 sw wr | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8ED25F0057 delivery order | Airgo Industries, Inc | $52K | 8511019437 shipping and storag | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SP330024F0110 delivery order | Neway Packaging Corp | $52K | 8510365692 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE8ED24F0308 delivery order | Airgo Industries, Inc | $52K | 8510810768 container,52 inch a | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE8ED24P0596 purchase order | Boh Environmental, L.l.c | $52K | 8510568873 container,rifle dra | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| W912GY26PV001 purchase order | GPC Consolidated Reporting | $52K | April 2026 gpc car | Army | Apr 1, 2026 DoD 90d |
| SPE8ED25P0272 purchase order | Sharkcage Inc | $52K | 8511025372 modular storage and | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8ED24P0462 purchase order | Sea Box, Inc | $52K | 8510456078 quadcon,freight spe | Defense Logistics Agency | Feb 22, 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 14, 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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