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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQ003424P0210 purchase order | Defense Venture Holdings, LLC | $31K | Custom cases pelican | Washington Headquarters Services | Sep 30, 2024 DoD 90d |
| SP330026F0243 delivery order | Ponderosa Packaging Corp | $31K | 8511817101 box shipping 22.625"x10"x16" | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SP330025F0804 delivery order | Ponderosa Packaging Corp | $31K | 8511599500 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SP330025F0144 delivery order | Mil-Spec Packaging of Ga, Inc | $31K | 8511076972 container spi f01-297-2613 | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SP330026P0097 purchase order | National Industries for the Blind | $31K | 8511735211 box shipping 10x10x10 sw wr | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8ED26V0044 purchase order | Sharkcage Inc | $31K | 8511711945 support,shipping an | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE8ED26V0255 purchase order | Sharkcage Inc | $31K | 8512039199 support,shipping an | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE4A724F5363 delivery order | Lanzen, Incorporated | $31K | 8510452703 bag,barrier,ammunit | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SP330025F0508 delivery order | M-Pak, Inc | $31K | 8511387066 envelope pack list 7x10 clr | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8ED24P0120 purchase order | Sea Box, Inc | $31K | 8510222445 container,freight,g | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| N0017825FS937 delivery order | Software Information Resource Corp | $31K | Case assemblies | Navy | Aug 21, 2025 DoD 90d |
| 70FBR924P00000042 purchase order | Fairdeal Holdings LLC | $31K | Purchase supplies for the dc guam FEMA storage facility as reimbursement for material pulled in support of dr-4715-gu. | Federal Emergency Management Agency | Sep 6, 2024 |
| SPE8ED25P1250 purchase order | Aar Manufacturing, Inc | $31K | 8511439442 containers ist - philadelphia | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SP330026P0145 purchase order | Neutech Packaging Systems, LLC | $31K | 8511784086 tape poly 3"x1000yds | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| W911S224P0252 purchase order | Conserv Flag Company, LLC | $31K | Pelican 1640 transit hard case unison buy # 1164156 | Army | Feb 26, 2024 DoD 90d |
| N0016425FG503 delivery order | Jetco Packaging Solutions LLC | $31K | Corrugated boxes | Navy | Dec 12, 2024 DoD 90d |
| SP330024P0604 purchase order | Jetco Packaging Solutions LLC | $31K | 8510526765 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| N0016726P1065 purchase order | Linked Equipment LLC | $31K | Conex box/iso container - one (1) 8ft x 20ft iso high cube (hc) container (new) - the north american industry classification system (naics) code for this project is: 332311 | Navy | May 14, 2026 DoD 90d |
| SPE4A626FAZ1M delivery order | Hudson Technologies Company | $31K | 4570232872 cylinder,compressed | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SP330025F0619 delivery order | WJJ and Company LLC | $31K | 8511472507 paper bogus 12x900 | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ED25P1643 purchase order | PRC Composites, LLC | $31K | 8511630524 insert,container | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SP330025P0945 purchase order | National Industries for the Blind | $31K | 8511462075 sack ship 12.5x19 kraft | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE8ED26V0192 purchase order | Beam Distributing, Inc | $31K | 8511937940 shipping and storag | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| W9114F26FA022 delivery order | Laminar Medica (ce) S.r.o | $31K | Cold chain boxes | Army | Dec 4, 2025 DoD 90d |
| SP330024P0537 purchase order | B & H International LLC | $31K | 8510489047 tape poly 3x1000, 3m model 37 | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SP330025P0020 purchase order | National Industries for the Blind | $31K | 8510934304 box shipping 14x14x12 sw wr | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8ED24P0287 purchase order | Statz Corp | $31K | 8510321818 drum,hazardous mate | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE4A625FCP8A delivery order | Hudson Technologies Company | $31K | 4568957235 cylinder,compressed | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SP330025P0042 purchase order | National Industries for the Blind | $31K | 8510957751 sack ship 12.5x19 kraft | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SP330025P0140 purchase order | National Industries for the Blind | $31K | 8511014277 sack ship 12.5x19 kraft | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| N0038324PC287 purchase order | Container Research Corp | $31K | Shipping and storag | Navy | Mar 7, 2024 DoD 90d |
| HQC01025PE012 purchase order | Obbo GMBH | $31K | Fy25 - cdc germersheim - deccos supplies - copy paper | Defense Commissary Agency | Jun 17, 2025 DoD 90d |
| SPE8ED24F0054 delivery order | Aar Manufacturing, Inc | $31K | 8510252760 shipping and storag | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SP330024P0145 purchase order | Star Poly Bag, Inc | $31K | 8510280302 bag, tunnel, heat and seal 50 | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SP330025F0386 delivery order | Arvco Container Corporation | $31K | 8511286548 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8ED24P0202 purchase order | Empire Avionics Corp | $31K | 8510256186 shipping and storag | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| N0017824FS204 delivery order | Countertrade Products, Inc | $31K | Custom - 220323-00 | Navy | Nov 21, 2024 DoD 90d |
| W912GY24PV012 purchase order | GPC Consolidated Reporting | $31K | July 2024 consolidated gpc car | Army | Jul 31, 2024 DoD 90d |
| SP330026P0647 purchase order | Royco Packaging Inc | $31K | 8512078426 bag heat seal 12x12 | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| 70Z03124PALAM0132 purchase order | Big Top Manufacturing LLC | $31K | Big top doors for unit storage. | U.S. Coast Guard | Sep 11, 2024 |
| SPMYM225P1637 purchase order | Star Poly Bag, Inc | $31K | Bag, plastic | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8ED24F0100 delivery order | Aar Manufacturing, Inc | $30K | 8510359991 rack,tire,isu | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SP330024P1162 purchase order | Tarrant County Association for the Blind | $30K | 8510785826 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SP330026P0663 purchase order | National Industries for the Blind | $30K | 8512085194 box shipping 24x24x24 sw wr | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A726PA635 purchase order | Raytheon Company | $30K | 8512091030 pad,cushioning | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ED24P0136 purchase order | Martin Military Inc | $30K | 8510232498 case,transit | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE8ED24F0148 delivery order | Aar Manufacturing, Inc | $30K | 8510481336 storage container,f | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE8ED24F0392 delivery order | Aar Manufacturing, Inc | $30K | 8510909795 shipping and storag | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8ED25F0022 delivery order | Aar Manufacturing, Inc | $30K | 8510976119 shipping and storag | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8ED25F0047 delivery order | Aar Manufacturing, Inc | $30K | 8511008648 storage container,f | Defense Logistics Agency | Nov 8, 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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