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 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024F0308 delivery order | M-Pak, Inc | $15K | 8510615609 envelope pack list 7x10 clr | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE4A624FB9P9 delivery order | Hudson Technologies Company | $15K | 4563948323 cylinder,compressed | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SP330024P1048 purchase order | National Industries for the Blind | $15K | 8510728922 box shipping 20x20x12 sw wr | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE4A725PB046 purchase order | Hydraulics International, Inc | $15K | 8511425118 box,ammunition | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SP330025F0250 delivery order | Allvet Packaging LLC | $15K | 8511173380 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| N3904026P0060 purchase order | Haun Welding Supply Inc | $15K | Nitrogen trailer | Navy | Apr 27, 2026 DoD 90d |
| SP330024P0136 purchase order | Mil-Spec Packaging of Ga, Inc | $15K | 8510276506 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE8ED26P0918 purchase order | Sharkcage Inc | $15K | 8512164237 support,shipping an | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8ED25P1577 purchase order | Guild Associates Inc | $15K | 8511601335 repair kit,flexible | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8ED24P0891 purchase order | Sharkcage Inc | $15K | 8510795497 support,shipping an | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SP330026P0448 purchase order | FP Woll & Co | $15K | 8511973457 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE4A626FAJCZ delivery order | Hudson Technologies Company | $15K | 4570467836 cylinder,compressed | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| W50S9324FA024 delivery order | Atlantic Diving Supply, Inc | $15K | Single weapon cases. for the protection, durability, versatility, mobility and compliance for military firearms and equipment during squadron mobilization sought for m-4, m249, m240 weapon systems and miscellaneous storage | Army | Sep 25, 2024 DoD 90d |
| SPE8ED26P0496 purchase order | Burhani Enterprises Inc | $15K | 8511917418 case,transit table | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8ED26V0269 purchase order | Beam Distributing, Inc | $15K | 8512061605 shipping and storag | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| HQC01025F0022 BPA call | Winkler & Schorn E.k | $15K | Microwaveable containers | Defense Commissary Agency | Feb 26, 2025 DoD 90d |
| SP330024P0881 purchase order | FW Packaging LLC | $15K | 8510648828 box shipping 18"x14"x18" sw d | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8ED24P0788 purchase order | Buffers USA, Inc | $15K | 8510703495 retainer,shipping a | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SP330025P0783 purchase order | National Industries for the Blind | $15K | 8511378193 box shipping 10x10x10 sw wr | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8ED25P0286 purchase order | Garrett Container Systems, Inc | $15K | 8511030301 collapsible jmic 3. | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8ED25P0364 purchase order | Garrett Container Systems, Inc | $15K | 8511065950 collapsible,jmic 3. | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE8ED25P1068 purchase order | Garrett Container Systems, Inc | $15K | 8511368351 collapsible jmic 3. | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8ED25P1227 purchase order | Garrett Container Systems, Inc | $15K | 8511427485 collapsible jmic 3. | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE8ED25P1559 purchase order | Garrett Container Systems, Inc | $15K | 8511596075 collapsible,jmic 3. | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ED25P0779 purchase order | Aar Manufacturing, Inc | $15K | 8511251533 containers ist - philadelphia | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8ED25P1231 purchase order | Aar Manufacturing, Inc | $15K | 8511429942 containers ist - philadelphia | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8ED25P1258 purchase order | Aar Manufacturing, Inc | $15K | 8511443971 containers ist - philadelphia | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| W911PT25F0237 BPA call | Giga, Inc | $15K | 18 rolls - vci wrap, mil- part number: 380433 | Army | Mar 26, 2025 DoD 90d |
| SP330025F0319 delivery order | Ponderosa Packaging Corp | $15K | 8511228349 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8ED24P0526 purchase order | Sea Box, Inc | $15K | 8510523168 container,freight,g | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ED24V0300 purchase order | Sharkcage Inc | $15K | 8510530750 cover stf reversibl | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| FA568525P0042 purchase order | Artesa Elektronik Insaat Taahhut Ticaret Limited Sirketi | $15K | Irf bags | Air Force | Sep 24, 2025 DoD 90d |
| SP330025F0865 delivery order | Star Poly Bag, Inc | $15K | 8511641079 bag plastic clear pallet cove | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SP330024P0693 purchase order | A.m.s Network, LLC | $15K | 8510558489 paper bogus 24x720 | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE8ED24V0530 purchase order | Szy Holdings, LLC | $15K | 8510835664 shipping and storag | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SP330024F0121 delivery order | Tronson Manufacturing, Inc | $15K | 8510375791 bag heat seal 20x34 foil | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SP330025F0051 delivery order | Ponderosa Packaging Corp | $15K | 8510974259 box shipping 22.625"x10"x16" | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8ED24P0242 purchase order | Dreamfind, Inc | $15K | 8510281260 reel,cable | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SP330024F0156 delivery order | Neway Packaging Corp | $15K | 8510411960 stretchwrap 20x5000 90g | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SP330026F0414 delivery order | WJJ and Company LLC | $15K | 8511910156 paper bogus 24x720 | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE8E525P1386 purchase order | Ponderosa Packaging Corp | $15K | 8511536443 box,shipping | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SP330025F0315 delivery order | Tronson Manufacturing, Inc | $15K | 8511220187 bag heat seal 20x34 foil | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE7M125FA401 delivery order | Raytheon Company | $15K | 4567320641 reel,cable | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| FA238325PB002 purchase order | Caprice Electronics, Inc | $15K | Ips security container and shelving | Air Force | Nov 22, 2024 DoD 90d |
| SPE4A626FCV6D delivery order | Hudson Technologies Company | $15K | 4572042246 cylinder,compressed | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8ED24V0016 purchase order | Pikes Peak Cargo Secure, Inc | $15K | 8510199629 container,g100 chai | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8ED24V0362 purchase order | Pikes Peak Cargo Secure, Inc | $15K | 8510623955 container,g100 chai | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8ED25P0145 purchase order | Pikes Peak Cargo Secure, Inc | $15K | 8510977696 container,g100 chai | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8ED25P0241 purchase order | Sea Box, Inc | $15K | 8511013607 bicon,freight,gener | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8ED25V0374 purchase order | Sharkcage Inc | $15K | 8511237926 support,shipping an | Defense Logistics Agency | Mar 10, 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 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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