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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PL459 purchase order | Kampi Components Co Inc | $30K | 8511276587 cylinder,compressed | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SP330026P0357 purchase order | Tarrant County Association for the Blind | $30K | 8511923157 box shipping 9x6x2.5 xc-3 sw | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8ED25P0338 purchase order | Sea Box, Inc | $30K | 8511050823 container,freight,g | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SP330026F0851 delivery order | Ponderosa Packaging Corp | $30K | 8512212605 fiberboard sheet 84"x36" sw w | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| 70B06C25F00000199 delivery order | Nor-Fab Manufacturing Inc | $30K | Gear kits | U.S. Customs and Border Protection | Mar 12, 2025 |
| SP330025P0567 purchase order | National Industries for the Blind | $30K | 8511268755 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SP330026P0103 purchase order | National Industries for the Blind | $30K | 8511738139 box shipping 14x14x12 sw wr | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SP330025P0309 purchase order | National Industries for the Blind | $30K | 8511130890 box shipping 24x24x12 sw wr | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8ED25P0050 purchase order | Armor Metal Group Mason, Inc | $30K | 8510929594 shipping and storag | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SP330025F0385 delivery order | Ponderosa Packaging Corp | $30K | 8511286027 box shipping 40"x48"x36" dw w | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8ED25P1449 purchase order | Nexgen Composites LLC | $30K | 8511548589 bicon,freight,gener | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPEFA526V0009 purchase order | The Champion Company | $30K | 8511695852 hardwood skid end | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4A624FBDHC delivery order | Hudson Technologies Company | $30K | 4564689652 cylinder,compressed | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| N6660426P0047 purchase order | Burhani Enterprises Inc | $30K | Shipping containers | Navy | Oct 16, 2025 DoD 90d |
| FA560624FG059 delivery order | Mid-Atlantic Computer Services, LLC | $30K | Mxg lock-n-charge cabinets | Air Force | Aug 26, 2024 DoD 90d |
| SPE7M225P2086 purchase order | K5 Defense LLC | $30K | 8511246050 container,plastic,m | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE7M124F2718 delivery order | Stealth Supply, Inc | $30K | 8510660580 shipping and storag | Defense Logistics Agency | May 28, 2024 DoD 90d |
| W911S225P0024 purchase order | Dataverse Technology LLC | $30K | Unison buy# 1187823 paper tubes | Army | Nov 12, 2024 DoD 90d |
| W912J225FA019 delivery order | Wrigglesworth Enterprises Inc | $30K | Uline rigid bulk containers with lids | Army | Jun 24, 2025 DoD 90d |
| SPE8ED25P1268 purchase order | W&k Container, Inc | $30K | 8511446951 container,freight,u | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE4A724P7413 purchase order | Sass Industries Inc | $30K | 8510444267 bag,barrier,ammunit | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE30024FL5AH delivery order | Usfi, Inc | $30K | 4564662349 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE4A625FCNVW delivery order | Hudson Technologies Company | $30K | 4569354140 cylinder,compressed | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE8ED26P0691 purchase order | Pikes Peak Cargo Secure, Inc | $30K | 8512012234 container,collapsib | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E925V1012 purchase order | Richard Manufacturing Company | $30K | 8511195085 shipping and storag | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0068 purchase order | Sharkcage Inc | $30K | 8510941251 support,shipping an | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8ED25P0226 purchase order | Sharkcage Inc | $30K | 8511011015 support,shipping an | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SP330025F0866 delivery order | Mil-Spec Packaging of Ga, Inc | $30K | 8511641215 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8ED24P0413 purchase order | A Trustworthy Supply Source Inc | $30K | 8510413028 drum,shipping and s | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ED26P0582 purchase order | Solutions FTG, Inc | $30K | 8511959482 container,tool room | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE8ED26P0713 purchase order | Solutions FTG, Inc | $30K | 8512025164 container,tool room | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE8ED26P0837 purchase order | Solutions FTG, Inc | $30K | 8512103645 container,tool room | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W519TC26FA233 BPA call | S & S Fastener Company | $30K | Tri wall boxes anniston - anmc boxes for demil/open det operationsdescription: box, hsc w/btm flaps only67 ect 700# burst strengthglue joint weather resistanttriple wall able to hold 1000-1500 lbs48l x 36w x32d 67 ect weather resistant | Army | Apr 3, 2026 DoD 90d |
| SPE8ED25P1533 purchase order | Garrett Container Systems, Inc | $30K | 8511586152 collapsible,jmic 3. | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE8ED25P1652 purchase order | Garrett Container Systems, Inc | $30K | 8511635130 collapsible,jmic 3. | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE8ED25F0076 delivery order | Aar Manufacturing, Inc | $30K | 8511065692 shipping and storag | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| FA483026FG035 delivery order | Lionheart Alliance, LLC | $30K | Bags and sacks | Air Force | Mar 23, 2026 DoD 90d |
| 70Z03726PLALB0072 purchase order | Sea Box, Inc | $30K | Modified hsk shipping containers for air operations at air station ventura | U.S. Coast Guard | Sep 10, 2026 |
| FA663326FG010 delivery order | B.e.t.h Partners LLC | $30K | Deployment bags for equipment transfer to deployed locations. | Air Force | Oct 1, 2025 DoD 90d |
| SPE8ED24P0908 purchase order | Buffers USA, Inc | $30K | 8510806034 retainer,shipping a | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE8ED25P1369 purchase order | TNL Sales LLC | $30K | 8511509549 base,shipping and s | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8ED26F0082 delivery order | Airgo Industries, Inc | $30K | 8511962457 all-mode container | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE8ED25P1144 purchase order | J & N Metal Products, LLC | $30K | 8511399591 box,small parts | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SP330025P0019 purchase order | National Industries for the Blind | $30K | 8510934300 box shipping 30x27x14 xf-1 dw | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8ED26P0625 purchase order | Northeastern Association of the Blind at Albany, Inc | $30K | 8511980997 can,friction top | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SP330024P0374 purchase order | Star Poly Bag, Inc | $30K | 8510412187 bag, tunnel, heat and seal 65 | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SP330025P0568 purchase order | Star Poly Bag, Inc | $30K | 8511269063 bags, e-ration tunnel | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SP330024F0096 delivery order | Neway Packaging Corp | $30K | 8510334784 stretchwrap 20x5000 90g | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8ED25P0265 purchase order | Sea Box, Inc | $30K | 8511024311 tricon,freight,spec | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE8ED24P0373 purchase order | Sea Box, Inc | $30K | 8510390686 container,freight,g | Defense Logistics Agency | Jul 2, 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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