AwardTape · Categories · Industrial equipment and supplies · Containers and packaging
Containers and packaging: $954.0M in defense awards
$954.0M obligated across 17,330 DoD and DHS awards to 1,197 companies, Oct 1, 2023 to Oct 7, 2026, 1.8% of Industrial equipment and supplies. Conco, Inc leads with $219.2M; Defense Logistics Agency is the largest buyer at $473.1M.
| Obligated FY2024+ | $954.0M |
|---|---|
| Awards | 17,330 |
| Companies | 1,197 |
| FY2024 | $423.0M |
| FY2025 | $325.4M |
| FY2026 to date | $205.6M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25F0118 delivery order | Boh Environmental, L.l.c | $587K | 8511354567 shipping and storag | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPMYM224P2478 purchase order | Sargent Aerospace & Defense, LLC | $585K | Hydraulic container body | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPRPA126CVA03 definitive contract | Armor Metal Group Mason, Inc | $585K | Shipping and storag | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8ED24F0113 delivery order | Boh Environmental, L.l.c | $582K | 8510382865 shipping and storag | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE8ED26F0060 delivery order | Boh Environmental, L.l.c | $582K | 8511878563 container,freight,u | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPRDL126F0112 delivery order | Armor Metal Group Mason, Inc | $580K | First ordering yr: qty 43 nsn: 8145-01-112-6582 commodity name: shipping and storag clin contract type: firm fixed price mfr part number: 12304580 | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| HQC00425FE404 delivery order | Identico LLC | $580K | Thermal labels | Defense Commissary Agency | Sep 26, 2025 DoD 90d |
| SPE8ED26F0081 delivery order | Boh Environmental, L.l.c | $578K | 8511962386 container,freight,s | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE4A526P0689 purchase order | Atlantic Diving Supply, Inc | $575K | 8511716675 cylinder,compressed | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8ED25F0170 delivery order | Boh Environmental, L.l.c | $575K | 8511606056 shipping and storag | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| N0038325CC241 definitive contract | Hardigg Industries, LLC | $575K | Shipping and storag | Navy | Mar 17, 2025 DoD 90d |
| SPE8ED26F0144 delivery order | Aar Manufacturing, Inc | $572K | 8512223615 container isu 90 gen x green | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPRTA126F0249 delivery order | Rhinestahl Corporation | $569K | Support,shipping an for the j85 engine platform. | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| 70RFP325FREH00012 delivery order | Burhani Enterprises Inc | $567K | Temporary storage containers for fps adfo. requisition #:192125leo000p0000, solicitation #:70rfp325qeh000010 falls within section 4(a) as a non-covered contract. this contract supports law enforcement officers, as defined in 5 u.s.c. ... | Office of Procurement Operations | Sep 4, 2025 |
| N6660425P0222 purchase order | Winchester Tool, LLC | $561K | Naval undersea warfare center division, newport (nuwcdivnpt) intends to purchase, on a firm fixed price (ffp) basis, an ok-542 stow drum to be manufactured and delivered by the contractor within 2 years. | Navy | Apr 10, 2025 DoD 90d |
| SPRDL124F0096 delivery order | Nexgen Composites LLC | $560K | Delivery order for the purchase of tricon ii carc containers. nsn: 8150-01-592-9856. part number: ngcs2010. quantity of 36 each for shipping to sierra ARMY depot and 35 each for shipping to new cumberland. | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE8ED26F0067 delivery order | Boh Environmental, L.l.c | $547K | 8511906387 shipping and storag | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE4A226P0001 purchase order | Avox Systems Inc | $545K | 8511670672 cylinder,compressed | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| W519TC26F0107 delivery order | Ice Packaging Co LLC | $543K | Du bags- crane and tooele | Army | May 1, 2026 DoD 90d |
| SPRDL125C0004 definitive contract | Contract Industrial Tooling Inc | $542K | Item: engine storage container nsn: 8145-01-676-6125 qty: 78 each basic, 78 each option available | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8ED24F0201 delivery order | Boh Environmental, L.l.c | $540K | 8510616951 exeditionary container (ecasl | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE8ED25P0447 purchase order | Sharkcage Inc | $539K | 8511123318 support,shipping an | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| W519TC26C0005 definitive contract | Conco, Inc | $537K | M548 metal ammunition container, department of defense identification code (dodic): aa61, national stock number (nsn): 8140-00-739-0233 | Army | Apr 20, 2026 DoD 90d |
| SPE8ED26F0127 delivery order | Aar Manufacturing, Inc | $530K | 8512149100 shipping and storag | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE8ED25F0189 delivery order | Boh Environmental, L.l.c | $530K | 8511654546 shipping and storag | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE8ED24F0062 delivery order | Boh Environmental, L.l.c | $523K | 8510259638 container,freight,u | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| N0038326CLA01 definitive contract | Star Cases LLC | $520K | Shipping and storag | Navy | Feb 3, 2026 DoD 90d |
| 70Z03826FA0000064 delivery order | Aviation Repair Resources Inc | $520K | Procurement of commercial off the shelf (cots), reuseable, pressurized, metal shipping containers for the ct7-9c3 propeller gearbox (pgb) | U.S. Coast Guard | Jan 29, 2026 |
| SPE8ED24F0126 delivery order | Boh Environmental, L.l.c | $519K | 8510409471 container,freight,s | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| HQ086724F0004 delivery order | Sea Box, Inc | $518K | Clin 0001 mobile expanding containers | Missile Defense Agency | Mar 27, 2025 DoD 90d |
| SPE8ED25P0394 purchase order | Sharkcage Inc | $513K | 8511091571 support,shipping an | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| N0038325CC231 definitive contract | Erie Engineered Products, Inc | $512K | Shipping and storag | Navy | Oct 30, 2025 DoD 90d |
| SPE8ED25F0140 delivery order | Aar Manufacturing, Inc | $503K | 8511502177 isu-90 with 699 kit | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE8ED26P0765 purchase order | Boh Environmental, L.l.c | $501K | 8512052266 containers ist - philadelphia | Defense Logistics Agency | May 1, 2026 DoD 90d |
| W519TC25CA029 definitive contract | Polymer Technologies Inc | $499K | Propelling charge support for the 60mm, 81mm, 120mm programs in support of pine bluff arsenal. | Army | Sep 4, 2025 DoD 90d |
| N0017424F0260 delivery order | Brooks & Perkins, Inc | $494K | Mk 825 | Navy | Apr 28, 2025 DoD 90d |
| N0038325CC217 definitive contract | Contract Industrial Tooling Inc | $493K | Shipping and storag | Navy | May 7, 2026 DoD 90d |
| SP330025F0421 delivery order | Arvco Container Corporation | $492K | 8511310863 box shipping 23 3/4x13x8 3/4 | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8ED25F0171 delivery order | Boh Environmental, L.l.c | $492K | 8511606156 tray assembly | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4A525P8847 purchase order | Integrated Procurement Technologies | $491K | 8511660593 cylinder,compressed | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPRPA125CEG24 definitive contract | Contract Industrial Tooling Inc | $489K | Shipping and storag | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8ED26P0619 purchase order | Grate Pallet Made in USA LLC | $485K | 8511976232 intermodal storage | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| N3904026C1004 definitive contract | Fourinox, Inc | $483K | Disposal containers nuclear | Navy | May 28, 2026 DoD 90d |
| SPE8ED24F0358 delivery order | Boh Environmental, L.l.c | $482K | 8510865153 shipping and storag | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE8ED25F0104 delivery order | Boh Environmental, L.l.c | $482K | 8511252656 base,shipping and s | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8ED24P0112 purchase order | W&k Container, Inc | $480K | 8510213846 containers ist - philadelphia | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E624F1028 delivery order | Amr Supply, LLC | $477K | 8510731875 bag,sand | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| 70B02C23C00000087 definitive contract | Navifreight LLC | $477K | Helium transportation tars sites | U.S. Customs and Border Protection | Jul 31, 2025 |
| SPE8ED26F0004 delivery order | Boh Environmental, L.l.c | $474K | 8511684463 storage and shippin | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8ED24F0114 delivery order | Boh Environmental, L.l.c | $468K | 8510382867 container,bulk stor | Defense Logistics Agency | Oct 11, 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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial