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 14, 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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25V0016 purchase order | Sharkcage Inc | $28K | 8510941889 support,shipping an | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SP330026P0185 purchase order | Ferro Solutions LLC | $28K | 8511818927 box (variation), 4gv/x13/s | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| HT009025FG0410040 delivery order | Marshall Farms Group, LTD | $28K | Research ferrets | Defense Health Agency | Apr 10, 2025 DoD 90d |
| SPE8ED24P0556 purchase order | Airgo Industries, Inc | $28K | 8510536194 all-mode container | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SP330026P0095 purchase order | National Industries for the Blind | $28K | 8511735099 box shipping 10x8x6 sw wr | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE8ED25P0185 purchase order | Technical Marketing Systems, Inc | $27K | 8510991628 shipping and storag | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8ED26P0365 purchase order | W&k Container, Inc | $27K | 8511851717 container,freight,g | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SP330024P0298 purchase order | Protective Packaging Corporation, Inc | $27K | 8510371923 wrap, kraft, flat 36x200 | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8ED25V0063 purchase order | Sharkcage Inc | $27K | 8510963894 cover modular stora | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8ED25V0258 purchase order | Sharkcage Inc | $27K | 8511134650 cover modular stora | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SP330025P0830 purchase order | Tarrant County Association for the Blind | $27K | 8511399337 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4A624FAMJK delivery order | Hudson Technologies Company | $27K | 4563317906 cylinder,compressed | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| FA461326FG029 delivery order | Beam Distributing, Inc | $27K | Specialized shipping and storage containers | Air Force | Oct 1, 2025 DoD 90d |
| SPE8ED24V0329 purchase order | Kampi Components Co Inc | $27K | 8510586769 base,shipping and s | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SP330024P1099 purchase order | Laser Plus Imaging, LLC | $27K | 8510750274 mailer, nylon reinforced, 9 1 | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E626F0036 delivery order | Nyp, LLC | $27K | 8511689593 bag,sand | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP330025P0398 purchase order | National Industries for the Blind | $27K | 8511189935 box shipping 16x16x16 sw wr | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8ED26V0184 purchase order | Global Logistics Strategies Inc | $27K | 8511923998 shipping and storag | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8ED25P7070 purchase order | Sea Box, Inc | $27K | 8511568937 shelter,mobilexsyst | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8ED25P0097 purchase order | Ameripack Inc | $27K | 8510954128 shipping and storag | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| N6264926PE020 purchase order | Fukuoka Oxygen MFG Co, Ltd.,the | $27K | Purchase 6 ea 20ft conex boxes | Navy | May 20, 2026 DoD 90d |
| SPE8ED25P0312 purchase order | Boh Environmental, L.l.c | $27K | 8511039959 caster | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| N0024425P0099 purchase order | Black & Decker (u.s.) Inc | $27K | Vidmar workstation and cabinets | Navy | Mar 3, 2025 DoD 90d |
| SP330024F0550 delivery order | Jetco Packaging Solutions LLC | $27K | 8510859162 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| W911S624P0012 purchase order | Containers Unlimited LLC | $27K | 20ft portable office | Army | Aug 15, 2024 DoD 90d |
| W912GY24PV006 purchase order | GPC Consolidated Reporting | $27K | April gpc consolidated car | Army | May 1, 2024 DoD 90d |
| SP330025P0385 purchase order | Tarrant County Association for the Blind | $27K | 8511174324 box shipping 24x14x14 xe-3 sw | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE4A624FC3XB delivery order | Hudson Technologies Company | $27K | 4565333497 cylinder,compressed | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SP330024P0666 purchase order | National Industries for the Blind | $27K | 8510551504 box shipping 10x10x10 sw wr | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE8ED26P0418 purchase order | W&k Container, Inc | $27K | 8511879670 container,freight,g | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SP330024P0796 purchase order | Keymiaee Aero-Tech, Inc | $27K | 8510605057 container spi ak12880497, gen | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE4A726F2137 delivery order | Lanzen, Incorporated | $27K | 8511826006 bag,barrier,ammunit | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE8ED24P0795 purchase order | Kampi Components Co Inc | $27K | 8510707646 cushioning material | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| N0016424PG059 purchase order | Teradyne, Inc | $27K | Spectrum 9100 triple bay crate ship kits | Navy | Aug 12, 2024 DoD 90d |
| SP330025F0700 delivery order | Keymiaee Aero-Tech, Inc | $27K | 8511545110 container kit, 240 w/e spi a | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8ED25V0046 purchase order | Boh Environmental, L.l.c | $27K | 8510955549 tray assembly | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8ED25P0425 purchase order | Pacific Star Corporation | $27K | 8511105977 carboy | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE8ED24P0302 purchase order | NSN Government Supply LLC | $27K | 8510343260 shipping and storag | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| W50S6Y25FA012 delivery order | SPS Industrial Inc | $27K | F-35 protective cases protective cases: 24-27 in 47-50 in x 17-20 in inside, flat/pick and pluck/solid black with foam. qty: 20 each.protective cases: 17-20 in x 22-25 in x 8-11 in inside, flat/pick and pluck/solid black with foam. qty: 20 ... | Army | Sep 5, 2025 DoD 90d |
| SPE7M224P0389 purchase order | Midland Scientific Inc | $27K | 8510236024 bottle,screw cap | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SP330025P0307 purchase order | Ridgid Paper Tube Corp | $27K | 8511130730 tube mailing 3x33 | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SP330026P0442 purchase order | Keymiaee Aero-Tech, Inc | $27K | 8511969062 carton set spi am13046100 for | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8ED24P0257 purchase order | Sharkcage Inc | $27K | 8510289165 support,shipping an | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8ED24V0365 purchase order | Boh Environmental, L.l.c | $27K | 8510629396 container,portable | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE8ED25V0663 purchase order | Boh Environmental, L.l.c | $27K | 8511619966 container,portable | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8ED24F0017 delivery order | Aar Manufacturing, Inc | $27K | 8510190347 mobility caster set | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE8ED25P1685 purchase order | Sharkcage Inc | $27K | 8511651184 support,shipping an | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8ED26P0228 purchase order | Sharkcage Inc | $27K | 8511775118 support,shipping an | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ED26V0046 purchase order | Sharkcage Inc | $27K | 8511712595 support,shipping an | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| 70T02024F7573N004 BPA call | Caprice Electronics, Inc | $27K | Ordering period 4 - forrest green ammo cans in accordance with the section 3 - statement of work _under this single award blanket purchase agreement (bpa) | Transportation Security Administration | May 15, 2025 |
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 16, 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