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 4150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B06C25F00000200 delivery order | Nor-Fab Manufacturing Inc | $50K | Gear kits | U.S. Customs and Border Protection | Mar 12, 2025 |
| 70B06C25F00000220 delivery order | Nor-Fab Manufacturing Inc | $50K | Handgun lockboxes | U.S. Customs and Border Protection | Mar 26, 2025 |
| SP330026P0016 purchase order | National Industries for the Blind | $50K | 8511689830 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SP330024F0533 delivery order | Ponderosa Packaging Corp | $50K | 8510849079 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8ED26P0435 purchase order | Sea Box, Inc | $50K | 8511891040 tricon,freight,spec | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE8ED25V0083 purchase order | Boh Environmental, L.l.c | $50K | 8510969853 bulk module with tr | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPRPA124CKJ04 definitive contract | Erie Engineered Products, Inc | $50K | Shipping and storag | Defense Contract Management Agency | Jun 3, 2024 DoD 90d |
| SP330025P0035 purchase order | National Industries for the Blind | $50K | 8510950407 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N6833524P0183 purchase order | Packaging Strategies Incorporated | $50K | Case transit with foam - dunnage base | Navy | Jun 26, 2024 DoD 90d |
| SP330025P0484 purchase order | Ponderosa Packaging Corp | $50K | 8511228080 box shipping 2x4x304 laminate | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SP330026P0760 purchase order | National Industries for the Blind | $50K | 8512141295 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| W519TC24F2196 BPA call | Giga, Inc | $50K | Tape adhesive | Army | Feb 21, 2024 DoD 90d |
| SPE8ED25P0569 purchase order | Pelican Products, Inc | $50K | 8511176847 case shipping and s | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8ED24P0238 purchase order | W&k Container, Inc | $49K | 8510279061 container,freight,g | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N0017425F1167 delivery order | Garrett Container Systems, Inc | $49K | Manufacture 2 ex 881 containers for validation testing for the barracuda navsea program. | Navy | Sep 30, 2025 DoD 90d |
| SP330026F0324 delivery order | Jetco Packaging Solutions LLC | $49K | 8511869313 box shipping 20"x15 1/2"x13 1 | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N6426725P4044 purchase order | J.d Packaging Group, Inc | $49K | Pds containers | Navy | Mar 17, 2025 DoD 90d |
| SPE8ED24V0346 purchase order | Sharkcage Inc | $49K | 8510611737 shelter,mobile sys | Defense Logistics Agency | May 3, 2024 DoD 90d |
| 70Z04025F50107B00 delivery order | Blue Water Sales LLC | $49K | Pelican cases in support of coast guard various vessels | U.S. Coast Guard | Mar 27, 2025 |
| 70B03C24P00000645 purchase order | Griffin Logistics LLC | $49K | Purchase of modified storage containers | U.S. Customs and Border Protection | Sep 24, 2024 |
| SPE8ED24F0244 delivery order | Aar Manufacturing, Inc | $49K | 8510690740 isu-90 with 699 kit | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8ED24F0348 delivery order | Aar Manufacturing, Inc | $49K | 8510849382 isu-90 with 699 kit | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N0010425PYB94 purchase order | Sierra Nevada Company, LLC | $49K | Nsn: 1hm 8145 016929235 0001aa: 2 ea, 0001ab: 1 ea. item name: assy, hpoi transit new spare buy. ref no: 02696000-120-002 | Navy | Jun 20, 2025 DoD 90d |
| SP330025P0523 purchase order | Jccls, LLC | $49K | 8511246102 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPRDL124F0007 delivery order | Hardigg Industries, LLC | $49K | This is a delivery order for 35 ea., shipping and storage containers, nsn: 8145-01-533-4785. | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| W50S8125F9007 delivery order | Document Imaging Dimensions Inc | $49K | Bldg 17 storage containers | Army | Sep 12, 2025 DoD 90d |
| N5005425P0277 purchase order | Pacific Maritime Industries Corp | $49K | Lithium battery lockers p/n sp000921 | Navy | Mar 31, 2025 DoD 90d |
| SP330024P1121 purchase order | National Industries for the Blind | $49K | 8510767189 box shipping 18x15x10 sw wr | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SP330025F0179 delivery order | Jetco Packaging Solutions LLC | $49K | 8511106700 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8ED25P0311 purchase order | Boh Environmental, L.l.c | $49K | 8511039874 container,parts sto | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ED25P0377 purchase order | Boh Environmental, L.l.c | $49K | 8511080021 container,parts sto | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N0010424PCB91 purchase order | CP Industries Holdings, Inc | $49K | Cylinder,compressed | Navy | Oct 14, 2025 DoD 90d |
| SPE8ED26P0081 purchase order | Aar Manufacturing, Inc | $49K | 8511704393 shipping and storag | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8ED24P0836 purchase order | Airgo Industries, Inc | $49K | 8510748937 shipping and storag | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SP330024P0784 purchase order | Tarrant County Association for the Blind | $49K | 8510602675 box shipping 6x5x2.5 xc-1 wr | Defense Logistics Agency | May 1, 2024 DoD 90d |
| N0040626PS159 purchase order | Pacific Maritime Industries Corp | $49K | Storage locker replacement | Navy | May 12, 2026 DoD 90d |
| SPE8ED25V0350 purchase order | Sharkcage Inc | $49K | 8511201667 cover modular stora | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SP330025F0654 delivery order | Ponderosa Packaging Corp | $49K | 8511505517 box shipping 16"x12"x8" dw do | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE4A725F0437 delivery order | Lanzen, Incorporated | $49K | 8510960780 bag,barrier,ammunit | Defense Logistics Agency | May 22, 2026 DoD 90d |
| FA481424FG035 delivery order | 4 Star Technologies, Inc | $49K | Specialized shipping and storage containers | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E926P0319 purchase order | Intelligence Consulting Partners Icp LLC | $48K | 8511804070 drum,shipping and s | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP330025F0065 delivery order | Jetco Packaging Solutions LLC | $48K | 8510998817 fiberboard sheet 120"x48" sw | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8ED25P0814 purchase order | Dumbo Defense Inc | $48K | 8511268796 can,hermetic sealin | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPRDL126P0013 purchase order | Armor Metal Group Mason, Inc | $48K | Solicitation sprdl1-24-q-0120 and corresponding award document sprdl1-26-p-0013 for: shipping and storage container nsn 8145-01-4233-0912 part number 12370995 base quantity 166 each with 100% option quantity | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE8ED25P0158 purchase order | Ameripack Inc | $48K | 8510986436 shipping and storag | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE4A626FATGL delivery order | Hudson Technologies Company | $48K | 4570604135 cylinder,compressed | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| N0042125P1037 purchase order | Casetech, Inc | $48K | Tw14-p-1301198469_satellite terminal cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0589 | Navy | Mar 18, 2025 DoD 90d |
| SPE8ED26P0473 purchase order | Defense Venture Holdings, LLC | $48K | 8511909159 shipping and storag | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8ED25P1247 purchase order | Sea Box, Inc | $48K | 8511435810 containers ist - philadelphia | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| 70Z03125PALAM0098 purchase order | Mcmurray Stern LLC | $48K | Custom amo shelving for air station ventura | U.S. Coast Guard | Jul 28, 2025 |
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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