AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.4M in defense awards
$954.4M obligated across 17,334 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 13, 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 | 17,334 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $206.0M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03125PALAM0098 purchase order | Mcmurray Stern LLC | $48K | Custom amo shelving for air station ventura | U.S. Coast Guard | Jul 28, 2025 |
| SPE8ED25V0085 purchase order | Boh Environmental, L.l.c | $48K | 8510969914 tray assembly | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE8ED25V0231 purchase order | Boh Environmental, L.l.c | $48K | 8511101371 storage module no 2 | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPMYM225P2321 purchase order | Packgen | $48K | Container | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8ED25P0354 purchase order | Sharkcage Inc | $48K | 8511063620 support,shipping an | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SP330026F0316 delivery order | Ponderosa Packaging Corp | $48K | 8511863551 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE4A624FCAZD delivery order | Hudson Technologies Company | $48K | 4565955701 cylinder,compressed | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE8ED24P0748 purchase order | W&k Container, Inc | $48K | 8510671032 tricon freight,spec | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| W911S226PA220 purchase order | Adam N Eve Safety LLC | $48K | S2p2: pelican case: w911s226u2481 | Army | Apr 6, 2026 DoD 90d |
| SPE8ED25P0786 purchase order | W&k Container, Inc | $48K | 8511253714 container,freight,g | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8ED25P1505 purchase order | W&k Container, Inc | $48K | 8511577411 container,freight,g | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| N0010425FSN00 BPA call | Container Technologies Industries, LLC | $48K | Container,special | Navy | Oct 22, 2024 DoD 90d |
| W911RQ25F0030 delivery order | Kaiyuh Services LLC | $48K | Dfm-ppd fmtv door crate delivery order #3 | Army | Apr 8, 2025 DoD 90d |
| FA487725FG075 delivery order | Arizona Industries for the Blind | $48K | Bags and sacks | Air Force | Oct 1, 2024 DoD 90d |
| N0038324PC353 purchase order | Advanced Packaging LLC | $48K | Shipping and storag | Navy | Nov 19, 2025 DoD 90d |
| SPE8ED24P0163 purchase order | Sharkcage Inc | $48K | 8510242562 modular storage and | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE8ED25P0353 purchase order | Sharkcage Inc | $48K | 8511063505 support,shipping an | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SP330024P1450 purchase order | National Industries for the Blind | $48K | 8510899314 box shipping 24x24x24 sw wr | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| 70FA5024P00000127 purchase order | American Made Safe & Security LLC | $48K | Security containers for tv mers | Federal Emergency Management Agency | Jul 21, 2026 |
| SPE8ED25P1700 purchase order | Nexgen Composites LLC | $48K | 8511657786 containers ist - philadelphia | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPRPA124CKJ03 definitive contract | Erie Engineered Products, Inc | $48K | Shipping and storag | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8ED24P0342 purchase order | Aar Manufacturing, Inc | $48K | 8510368222 container,special | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| W912KC25PA015 purchase order | Fmkgroup LLC | $48K | Rrbn promotional water bottles and additional items. | Army | Jul 22, 2025 DoD 90d |
| SPE4A624PD927 purchase order | General Pneumatics Inflation Systems, LLC | $48K | 8510412300 valve,cylinder,gas | Defense Logistics Agency | Feb 11, 2024 DoD 90d |
| SPE4A625P1C18 purchase order | General Pneumatics Inflation Systems, LLC | $48K | 8511664723 valve,cylinder,gas | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8ED24P0533 purchase order | Sea Box, Inc | $48K | 8510531605 container,freight,g | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| N6893624P0121 purchase order | Westair Gases & Equipment, Inc | $48K | Various gas cylinders | Navy | Feb 22, 2024 DoD 90d |
| SP330026F0466 delivery order | Mil-Spec Packaging of Ga, Inc | $48K | 8511920921 box plywood 144 1/2" x 36 1/2 | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8ED24F0255 delivery order | Aar Manufacturing, Inc | $48K | 8510726147 storage container,f | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8ED24F0382 delivery order | Aar Manufacturing, Inc | $48K | 8510892353 storage container,f | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8ED24P0545 purchase order | Sharkcage Inc | $48K | 8510534123 support,shipping an | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SP330026F0564 delivery order | Ponderosa Packaging Corp | $48K | 8511979064 box shipping 36"x6"x6" sw dom | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE4A626FB11G delivery order | Hudson Technologies Company | $47K | 4570719060 cylinder,compressed | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SP330024F0572 delivery order | Mil-Spec Packaging of Ga, Inc | $47K | 8510871320 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| FA461325FG062 delivery order | Industries for the Blind and Visually Impaired, Inc | $47K | Bags and sacks | Air Force | Oct 1, 2024 DoD 90d |
| FA665626FG002 delivery order | Advantage Supplies, Inc | $47K | Rolling bags | Air Force | Oct 1, 2025 DoD 90d |
| SPRDL124F0037 delivery order | Sea Box, Inc | $47K | Delivery order for the purchase of iso type 3 non-carc containers. nsn: 8150-01-528-7571. part number: sb861.6.s.tacom | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SP330024P1329 purchase order | Tarrant County Association for the Blind | $47K | 8510856094 box shipping 24x18x16 xe-7 sw | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| W912GY24PV022 purchase order | GPC Consolidated Reporting | $47K | September 2024 individual gpc car | Army | Sep 30, 2024 DoD 90d |
| SPE8ED25F0055 delivery order | Airgo Industries, Inc | $47K | 8511019269 shipping and storag | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SP330025P0765 purchase order | Tarrant County Association for the Blind | $47K | 8511371309 box shipping 6x5x2.5 xc-1 wr | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SP330024P0334 purchase order | B.w Wilson Paper Company, Incorporated | $47K | 8510393715 paper bogus 24x720 | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ED25P0222 purchase order | Sharkcage Inc | $47K | 8511010210 support,shipping an | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE8ED25P0359 purchase order | Garrett Container Systems, Inc | $47K | 8511065310 collapsible,jmic | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8ED26P0420 purchase order | Teledyne FLIR Unmanned Ground Systems, Inc | $47K | 8511881585 reel,cable | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SP330025P0211 purchase order | Business Industrial & Institutional Supply Co | $47K | 8511067787 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE4A624FAUBX delivery order | Hudson Technologies Company | $47K | 4563512545 cylinder,compressed | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| N0016424PJ173 purchase order | Brooks & Perkins, Inc | $47K | Turret containers | Navy | Dec 1, 2025 DoD 90d |
| SPE8ED24P1081 purchase order | Sharkcage Inc | $47K | 8510920824 modular storage and | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8ED25P0216 purchase order | Sharkcage Inc | $47K | 8511005611 modular storage and | Defense Logistics Agency | Nov 12, 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 15, 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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