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 7650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA527024F0170 delivery order | Caprice Electronics, Inc | $19K | Single lid containers | Air Force | Sep 13, 2024 DoD 90d |
| SP330024F0381 delivery order | Jetco Packaging Solutions LLC | $19K | 8510738834 box shipping 24"x24"x24" dw d | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SP330024P0154 purchase order | Giga, Inc | $19K | 8510288412 envelope pack list 7x10 clr | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SP330024P0243 purchase order | Giga, Inc | $19K | 8510348790 envelope pack list 7x10 clr | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SP330026P0132 purchase order | Woodshippingcrates.com, Inc | $19K | 8511771431 box plywood 97 x36 1/2 x 3/4 | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE4A625FA0Y4 delivery order | Hudson Technologies Company | $19K | 4566104325 cylinder,compressed | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| 70CDCR26P00000036 purchase order | Royal Case Co Inc | $19K | The purpose of this purchase order is to provide secure storage cases in support of the denver field office in the denver area of responsibility (aor). | U.S. Immigration and Customs Enforcement | Sep 14, 2026 |
| SPE8ED24V0532 purchase order | Beam Distributing, Inc | $19K | 8510844076 shipping and storag | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SP330024F0277 delivery order | Mil-Spec Packaging of Ga, Inc | $19K | 8510573837 box plywood 144 1/2" x 36 1/2 | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8ED26P0464 purchase order | Sea Box, Inc | $19K | 8511906364 tricon,freight,spec | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| FA671226FG026 delivery order | 17th ST Photo Supply, Inc | $19K | Boxes, cartons, and crates | Air Force | Oct 1, 2025 DoD 90d |
| SPE4A724F6035 delivery order | Lanzen, Incorporated | $19K | 8510507187 bag,barrier,ammunit | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE4A724F7745 delivery order | Lanzen, Incorporated | $19K | 8510640802 bag,barrier,ammunit | Defense Logistics Agency | May 22, 2026 DoD 90d |
| N0017423P0262 purchase order | Aantilia LLC | $19K | Liquid carbon dioxide storage tank | Navy | Feb 18, 2025 DoD 90d |
| SP330024P1322 purchase order | Tarrant County Association for the Blind | $19K | 8510855809 box shipping 34x24x18 xe-9 sw | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE8ED26P0330 purchase order | Sharkcage Inc | $19K | 8511835050 modification kit,sh | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE8ED24P0782 purchase order | Global Logistics Strategies Inc | $19K | 8510695786 shipping shield,ida | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8ED24P0304 purchase order | Martin Military Inc | $19K | 8510346991 case,transit | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SP330025F0824 delivery order | Jetco Packaging Solutions LLC | $19K | 8511609295 box shipping 12"x12"x12" sw d | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8ED24P0650 purchase order | Sharkcage Inc | $19K | 8510599517 support,shipping an | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8ED24V0025 purchase order | Sharkcage Inc | $19K | 8510205815 support,shipping an | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8ED24V0233 purchase order | Sharkcage Inc | $19K | 8510451579 support,shipping an | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8ED25V0281 purchase order | Sharkcage Inc | $19K | 8511146886 cover modular stora | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8ED24P0574 purchase order | Dela Technology Corporation | $19K | 8510547520 reel,cable | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| W912LP24F0022 delivery order | National Laminating, Inc | $19K | No description on the record | Army | Sep 25, 2024 DoD 90d |
| SPE8ED26P0287 purchase order | Sharkcage Inc | $19K | 8511807477 support,shipping an | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8ED26V0158 purchase order | Sharkcage Inc | $19K | 8511895458 support,shipping an | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPMYM425P0645 purchase order | Star Poly Bag, Inc | $19K | Bag, blue poly | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE8ED26P0431 purchase order | Boh Environmental, L.l.c | $19K | 8511887539 container,stackable | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A625FCVCL delivery order | Hudson Technologies Company | $19K | 4569448352 cylinder,compressed | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE4A626FA560 delivery order | Hudson Technologies Company | $19K | 4569636142 cylinder,compressed | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE4A626FA67A delivery order | Hudson Technologies Company | $19K | 4569761430 cylinder,compressed | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE4A626FBDSA delivery order | Hudson Technologies Company | $19K | 4571353424 cylinder,compressed | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPMYM224P2236 purchase order | Clean Earth Systems, Inc | $19K | Drum | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE8ED24P0585 purchase order | Wel-Fab Defense LLC | $19K | 8510553665 container,main land | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE8ED24P0493 purchase order | Sea Box, Inc | $19K | 8510486038 container,freight,g | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| W912HZ24F0330 BPA call | Containers Unlimited LLC | $19K | Connex boxes - u438260 | Army | Sep 11, 2024 DoD 90d |
| SP330024P0215 purchase order | Tarrant County Association for the Blind | $19K | 8510331212 box shipping 30x16x14 xe-1 sw | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE4A624FBMW9 delivery order | Hudson Technologies Company | $19K | 4564520476 cylinder,compressed | Defense Logistics Agency | May 7, 2024 DoD 90d |
| N0010424PEG48 purchase order | Pacific Star Corporation | $19K | Bottle,poly 5gal | Navy | Sep 6, 2024 DoD 90d |
| SPE8ED24P0468 purchase order | Sea Box, Inc | $19K | 8510460139 container,freight,g | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8ED24P0598 purchase order | Wel-Fab Defense LLC | $19K | 8510569510 container,nose land | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE7M224P4955 purchase order | Expotech U.s.a, Inc | $19K | 8510887002 bottle,screw cap | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8ED24V0454 purchase order | Statz Corp | $19K | 8510740215 drum,shipping and s | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| 70T02025F7573N001 BPA call | Caprice Electronics, Inc | $19K | This pr will fund order #7 of the existing bpa 70t02021a7573n002. this order will complete the quantity needed to fulfill fy25 ceta delivery cycle. | Transportation Security Administration | Mar 11, 2025 |
| 70FBR225P00000036 purchase order | Crawford Environmental Services, LLC | $19K | Purchase, transportation, unloading, and placement with crane service of container needed to support storage of residual warehouse equipment. | Federal Emergency Management Agency | Sep 12, 2025 |
| SPE4A625PF059 purchase order | Thermo-Vac Inc | $19K | 8511177499 box,ammunition | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SP330024P0140 purchase order | National Industries for the Blind | $19K | 8510278233 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE4A626FBTXA delivery order | Hudson Technologies Company | $19K | 4571528338 cylinder,compressed | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE4A626FBVSX delivery order | Hudson Technologies Company | $19K | 4571558291 cylinder,compressed | Defense Logistics Agency | Apr 21, 2026 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 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
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