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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010426FZ403 BPA call | City Chemical LLC | $33K | Sulfate stnd,125ml | Navy | Jan 7, 2026 DoD 90d |
| SP330024P0181 purchase order | National Industries for the Blind | $33K | 8510305641 box shipping 10x10x10 sw wr | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8ED25P0388 purchase order | Beam Distributing, Inc | $33K | 8511089067 shipping and storag | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8ED24P0031 purchase order | Nexgen Composites LLC | $33K | 8509884388 tricon,freight,spec | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| FA527024P0064 purchase order | American Engineering Corporation | $33K | Roll-off containers | Air Force | Jul 9, 2024 DoD 90d |
| SP330026F0060 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8511695410 cushioning material horsehair | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SP330026F0596 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512011081 cushioning material horsehair | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8ED26F0106 delivery order | Aar Manufacturing, Inc | $33K | 8512051947 shipping and storag | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8ED26P0076 purchase order | Nexgen Composites LLC | $33K | 8511700688 container,freight,g | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8ED25P0940 purchase order | Sea Box, Inc | $33K | 8511320255 quadcon,freight spe | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPRPA125CEG35 definitive contract | Star Cases LLC | $33K | Shipping and storag | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8ED24P0704 purchase order | Coordinated Defense Supply Systems, Inc | $33K | 8510628351 drum,shipping and s | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8ED24F0231 delivery order | Aar Manufacturing, Inc | $33K | 8510669874 isu-90 with 699 kit | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE8ED24F0278 delivery order | Aar Manufacturing, Inc | $33K | 8510758088 isu-90 with 699 kit | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8ED24F0283 delivery order | Aar Manufacturing, Inc | $33K | 8510764714 isu-90 with 699 kit | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8ED24F0284 delivery order | Aar Manufacturing, Inc | $33K | 8510764757 isu-90 with 699 kit | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8ED24F0347 delivery order | Aar Manufacturing, Inc | $33K | 8510849245 isu-90 with 699 kit | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8ED24F0352 delivery order | Aar Manufacturing, Inc | $33K | 8510849304 isu-90 with 699 kit | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8ED26F0044 delivery order | Aar Manufacturing, Inc | $33K | 8511813321 isu-90 with 699 kit | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8ED26P0567 purchase order | Garrett Container Systems, Inc | $33K | 8511952482 collapsible,jmic | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8ED25P1282 purchase order | Aar Manufacturing, Inc | $33K | 8511452490 containers ist - philadelphia | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SP330026F0797 delivery order | WJJ and Company LLC | $33K | 8512151692 paper bogus 12x900 | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30024FMLMQ delivery order | Usfi, Inc | $33K | 4565340592 bag, trash, liner, | Defense Logistics Agency | Aug 4, 2024 DoD 90d |
| SP330026P0722 purchase order | Meak Solutions LLC | $33K | 8512119670 box (variation), 4gv/x39.4/s | Defense Logistics Agency | May 20, 2026 DoD 90d |
| FA830725PB007 purchase order | Qspac Industries Inc | $33K | The technical applications products section has a requirement to procure 49 rolls of 3m 850 tape (deactivation strip - purple) in accordance with drawing g1-47-1611, rev h, part no -002, for the automated ground filter unit (agfu). | Air Force | Feb 3, 2025 DoD 90d |
| SP330026F0595 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512009912 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP330026F0734 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512091474 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8ED25P1118 purchase order | W&k Container, Inc | $33K | 8511389209 bicon,freight,gener | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8ED25V0602 purchase order | Sharkcage Inc | $33K | 8511517638 support,shipping an | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE4A624P0616 purchase order | The Handy Tool & MFG Co, Inc | $33K | 8510189389 cushion,shipping an | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| 70Z04526PKODI0079 purchase order | Aantilia LLC | $32K | Asme6k-4 rev ns u/m eanew bauer four (4) asme 6000 psi storage cylinders rack with bank configuration | U.S. Coast Guard | Sep 4, 2026 |
| 70SBUR24F00000222 delivery order | Mono Machines LLC | $32K | To replenish ls warehouse with corrugated storage boxes | U.S. Citizenship and Immigration Services | Sep 9, 2024 |
| N0017424P0304 purchase order | Central Metal Fabricators Inc | $32K | Tilt fixture test fixture | Navy | Sep 23, 2024 DoD 90d |
| SP330024F0133 delivery order | Neway Packaging Corp | $32K | 8510391525 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8ED24P1030 purchase order | Sharkcage Inc | $32K | 8510887634 support,shipping an | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE8ED26P0750 purchase order | Sea Box, Inc | $32K | 8512044746 container,freight,g | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPMYM426F1008 delivery order | Divine Imaging Inc | $32K | Container bulk, int intermediate bulk container (ibc), 275 gallon capacity, steel pallet, un rating 31ha1/y (liquid rated), chemical-resistant hdpe tank surrounded by galvanized steel cagemanufacturer part number: 31ha1/y n322536133a023 | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8ED24P0639 purchase order | Beam Distributing, Inc | $32K | 8510588589 shipping and storag | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SP330026F0329 delivery order | Ponderosa Packaging Corp | $32K | 8511869673 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SP330024P0960 purchase order | Ponderosa Packaging Corp | $32K | 8510681823 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SP330024F0377 delivery order | Jetco Packaging Solutions LLC | $32K | 8510732941 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE8ED24P0796 purchase order | Sea Box, Inc | $32K | 8510707863 tricon,freight,spec | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE8ED24P0641 purchase order | Airgo Industries, Inc | $32K | 8510593813 all-mode container | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| W15QKN24F0150 delivery order | Conco, Inc | $32K | The purpose of this delivery order is to execute a tailored first article test (tfat) for steel strength. | Army | Mar 1, 2024 DoD 90d |
| SP330024F0127 delivery order | Tronson Manufacturing, Inc | $32K | 8510380279 bag heat seal 12x34 foil | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8ED26P0127 purchase order | Sharkcage Inc | $32K | 8511725636 modification kit,sh | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SP330026F0745 delivery order | Ponderosa Packaging Corp | $32K | 8512098425 fiberboard sheet 120"x48" dw | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E924V1315 purchase order | Richard Manufacturing Company | $32K | 8510543949 shipping and storag | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8ED24F0211 delivery order | Aar Manufacturing, Inc | $32K | 8510632350 width partition,isu | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8ED25P1458 purchase order | Container Research Corp | $32K | 8511554480 shipping and storag | Defense Logistics Agency | Aug 13, 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 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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