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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25V0688 purchase order | Sharkcage Inc | $52K | 8511659422 modular storage and | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8ED24P0654 purchase order | Airgo Industries, Inc | $52K | 8510600055 all-mode container | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8ED25P0688 purchase order | Boh Environmental, L.l.c | $52K | 8511218718 containers ist - philadelphia | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| FA480326P0009 purchase order | Itc Systems Corp | $52K | Fy26-20lrs smart locker system for ipe | Air Force | Feb 20, 2026 DoD 90d |
| SP330025P0785 purchase order | National Industries for the Blind | $52K | 8511378197 box shipping 18x18x18 sw wr | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8ED25V0654 purchase order | Boh Environmental, L.l.c | $51K | 8511607194 container,portable | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8ED25P1450 purchase order | Nexgen Composites LLC | $51K | 8511549593 bicon,freight,gener | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SP330024F0468 delivery order | Star Poly Bag, Inc | $51K | 8510801126 bag plastic clr reclosable 6 | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8ED25P0667 purchase order | Aar Manufacturing, Inc | $51K | 8511216060 containers ist - philadelphia | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE8ED25P1311 purchase order | Dumbo Defense Inc | $51K | 8511472425 can,hermetic sealin | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ED26P0759 purchase order | Sea Box, Inc | $51K | 8512049417 container,freight,g | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8ED26V0021 purchase order | Sharkcage Inc | $51K | 8511695530 support,shipping an | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8ED24V0333 purchase order | Kampi Components Co Inc | $51K | 8510587454 shipping and storag | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8ED26V0328 purchase order | Sharkcage Inc | $51K | 8512153467 support,shipping an | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8ED24V0349 purchase order | Sharkcage Inc | $51K | 8510614328 support,shipping an | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE8ED25P0131 purchase order | Martin Military Inc | $51K | 8510973828 shipping and storag | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8ED25P0009 purchase order | Sea Box, Inc | $51K | 8510398856 quadcon,freight spe | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE8ED24P0068 purchase order | Boh Environmental, L.l.c | $51K | 8510186642 shipping and storag | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE4A525P8470 purchase order | Airborne Outfitters LLC | $51K | 8511627766 cylinder,compressed | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4A626FCW7Y delivery order | Hudson Technologies Company | $51K | 4572047269 cylinder,compressed | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE4A626P7108 purchase order | Mhd-Rockland Inc | $51K | 8511771919 bag,engine | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| 70Z03825PA0000315 purchase order | Airbus DS Military Aircraft, Inc | $51K | Bottle assy, ocygen class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | May 21, 2025 |
| SPE7M124PA707 purchase order | Dla Aerospace LLC | $51K | 8510917706 drum,shipping and s | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP330024P0990 purchase order | Tarrant County Association for the Blind | $51K | 8510700187 box shipping 24x18x16 xe-7 sw | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8ED24P0543 purchase order | Airgo Industries, Inc | $51K | 8510532702 shipping and storag | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8ED24P0376 purchase order | Sabre Global Services LLC | $51K | 8510391010 case shipping and s | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SP330025F0136 delivery order | Jetco Packaging Solutions LLC | $51K | 8511063353 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SP330026P0033 purchase order | National Industries for the Blind | $51K | 8511702067 sack ship 12.5x19 kraft | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE8ED26P0165 purchase order | Pikes Peak Cargo Secure, Inc | $51K | 8511742692 container,heavy dut | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SP330026P0336 purchase order | National Industries for the Blind | $51K | 8511910470 box shipping 10x8x6 sw wr | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE8ED25P1244 purchase order | Ameripack Inc | $51K | 8511434974 shipping and storag | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| 70Z03825PF0000558 purchase order | Airbus Helicopters, Inc | $50K | Procurement of 3 ea of storage container for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Jan 13, 2026 |
| SP330024P0115 purchase order | Alta Max LLC | $50K | 8510259673 box shipping 10x12x2 sw | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4A624FBVB0 delivery order | Hudson Technologies Company | $50K | 4564594560 cylinder,compressed | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| W9114F25FA020 delivery order | Laminar Medica (ce) S.r.o | $50K | Climate controlled boxes for temperature controlled shipping of refrigerated and frozen medical materiel | Army | May 30, 2025 DoD 90d |
| W519TC24F2291 delivery order | Alta Max LLC | $50K | Wirebound, box | Army | Apr 25, 2024 DoD 90d |
| SPE8ED24P0241 purchase order | Becklin Holdings, Inc | $50K | 8510280831 case,transit | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE4A725P6638 purchase order | Z and K Services Inc | $50K | 8511231413 runner | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE8ED25F0094 delivery order | Airgo Industries, Inc | $50K | 8511231047 shipping and storag | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8ED24P0899 purchase order | Solutions FTG, Inc | $50K | 8510800306 container,cmd ctr i | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| N6308225F1001 delivery order | Federal Express Corporation | $50K | Fy-25 fedex freight and shipping services for the u.s. NAVY's center for information warfare training headquarters as specified in the ngds transcom conract, htc71123dc023. | Navy | Oct 16, 2024 DoD 90d |
| SP330026F0767 delivery order | Ponderosa Packaging Corp | $50K | 8512118247 fiberboard sheet 120"x75" dw | Defense Logistics Agency | May 15, 2026 DoD 90d |
| N0010425PBZ36 purchase order | Painter Tool Incorporated | $50K | Plug,separator-nicu | Navy | May 19, 2026 DoD 90d |
| SPE8ED24F0246 delivery order | Boh Environmental, L.l.c | $50K | 8510699135 tray assembly | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE8ED24V0240 purchase order | Sharkcage Inc | $50K | 8510457304 support,shipping an | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N0038324PM008 purchase order | Erie Engineered Products, Inc | $50K | Container,radar ant | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| N6817124F6109 BPA call | Acunaparedes SL | $50K | Galley consumable supplies | Navy | Apr 10, 2024 DoD 90d |
| SPE8ED26V0168 purchase order | Sharkcage Inc | $50K | 8511910444 support,shipping an | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| 70CMSW24FR0000128 delivery order | Beam Distributing, Inc | $50K | Pelican cases to support law enforcement operations | U.S. Immigration and Customs Enforcement | Jan 21, 2025 |
| W912CH25P0050 purchase order | Armor Metal Group Mason, Inc | $50K | Contract for a quantity of 10 ea, shipping and storage container, nsn: 8145-01-100-6282. | Army | Aug 7, 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 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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