SPE8E925P0893 purchase order | Gta Drum, Inc | $241K | 8511416059 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
SPRPA125CEG04 definitive contract | The Champion Company | $241K | Shipping and storag | Defense Logistics Agency | Containers and packaging | May 5, 2025 DoD 90d |
SPE8E924P0686 purchase order | Atlantic Diving Supply, Inc | $241K | 8510651698 cylinder,compressed | Defense Logistics Agency | Containers and packaging | May 31, 2024 DoD 90d |
SPE8ED25P0986 purchase order | Martin Military Inc | $240K | 8511337701 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SPE8E924P0864 purchase order | Federal Resources Supply Company, LLC | $240K | 8510783186 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 5, 2024 DoD 90d |
FA282324F0376 BPA call | Finn Container Cargo Services Inc | $240K | Used 40ft sea containers | Air Force | Containers and packaging | Sep 12, 2024 DoD 90d |
SPE4A625PG295 purchase order | Mhd-Rockland Inc | $240K | 8511200787 bag,engine | Defense Logistics Agency | Containers and packaging | Dec 31, 2025 DoD 90d |
SPE8E925P0060 purchase order | Federal Resources Supply Company, LLC | $240K | 8510929551 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 5, 2024 DoD 90d |
SPE8ED25P1158 purchase order | Martin Military Inc | $240K | 8511403696 shipping and storag | Defense Logistics Agency | Containers and packaging | May 28, 2025 DoD 90d |
SPE8E524P0301 purchase order | Federal Resources Supply Company, LLC | $239K | 8510298469 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
SPRPA126CVA24 definitive contract | Garrett Container Systems, Inc | $239K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
SPRPA126CVA38 definitive contract | Garrett Container Systems, Inc | $239K | Shipping and storag | Defense Logistics Agency | Containers and packaging | May 29, 2026 DoD 90d |
SPE8E926P0786 purchase order | Jag Components, LLC | $239K | 8512012739 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
SPE8ED25P1312 purchase order | W&k Container, Inc | $239K | 8511473854 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jul 8, 2025 DoD 90d |
W911S226PA251 purchase order | Fed Crew Inc | $238K | S2p2: straps, tie down solicitation # w911s226u2557 | Army | Containers and packaging | Mar 4, 2026 DoD 90d |
SPE8ED25P1349 purchase order | Burhani Enterprises Inc | $238K | 8511494310 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 3, 2025 DoD 90d |
N0017424P0154 purchase order | Kearny Steel Container Corp | $238K | 55 gallon otto fuel containers | Navy | Containers and packaging | May 29, 2024 DoD 90d |
N0017425F0249 delivery order | Foam Design Inc | $238K | Mk 152 foam cushions | Navy | Containers and packaging | Apr 29, 2025 DoD 90d |
N6426724P0202 purchase order | Jetco Packaging Solutions LLC | $237K | Pds containers | Navy | Containers and packaging | Dec 4, 2024 DoD 90d |
SPE8ED26P0490 purchase order | PRC Composites, LLC | $237K | 8511914791 box,shipping | Defense Logistics Agency | Containers and packaging | Feb 12, 2026 DoD 90d |
SPE8ED25P1327 purchase order | PRC Composites, LLC | $235K | 8511484780 box,shipping | Defense Logistics Agency | Containers and packaging | Jul 9, 2025 DoD 90d |
SPE8ED26P0082 purchase order | Wel-Fab Defense LLC | $235K | 8511705291 container,special | Defense Logistics Agency | Containers and packaging | Oct 17, 2025 DoD 90d |
SP330026F0586 delivery order | Ponderosa Packaging Corp | $235K | 8511997576 boxes, e-rations (shipping) | Defense Logistics Agency | Containers and packaging | Mar 24, 2026 DoD 90d |
SPE4A626P8226 purchase order | CP Industries Holdings, Inc | $234K | 8511790030 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 9, 2025 DoD 90d |
W912HZ25F0184 BPA call | Sea Box, Inc | $233K | Apfit iso containers - u4402161 | Army | Containers and packaging | Jun 6, 2025 DoD 90d |
SPE8E925P0217 purchase order | Federal Resources Supply Company, LLC | $232K | 8511029901 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 20, 2024 DoD 90d |
SPE8E925P0620 purchase order | Atlantic Diving Supply, Inc | $232K | 8511257804 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Mar 20, 2025 DoD 90d |
SPE8ED25P0383 purchase order | Sharkcage Inc | $232K | 8511085264 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 18, 2024 DoD 90d |
SPE8ED25P0149 purchase order | PRC Composites, LLC | $232K | 8510982798 box,shipping | Defense Logistics Agency | Containers and packaging | Oct 29, 2024 DoD 90d |
SPE8ED25P0212 purchase order | PRC Composites, LLC | $232K | 8511004763 box,shipping | Defense Logistics Agency | Containers and packaging | Nov 12, 2024 DoD 90d |
SPE8ED26P0682 purchase order | Sanitz Enterprises, Inc | $232K | 8512006627 container, deployab | Defense Logistics Agency | Containers and packaging | Mar 27, 2026 DoD 90d |
SPE8E926P0563 purchase order | Jag Components, LLC | $231K | 8511906316 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Feb 6, 2026 DoD 90d |
SPE8E924P0969 purchase order | Gta Drum, Inc | $231K | 8510876387 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Sep 9, 2024 DoD 90d |
SPE8ED25V0658 purchase order | Sharkcage Inc | $231K | 8511613463 support,shipping an | Defense Logistics Agency | Containers and packaging | Sep 2, 2025 DoD 90d |
W911S226PA412 purchase order | Morgan Ingland LLC | $231K | S2p2: vermiculite solicitation# w911s226u2921 | Army | Containers and packaging | Jun 2, 2026 DoD 90d |
SPRPA125CEG07 definitive contract | The Champion Company | $230K | Container,shipping | Defense Logistics Agency | Containers and packaging | May 13, 2025 DoD 90d |
FA812124F0169 delivery order | Standard Aero (san Antonio) Inc | $230K | T56 drc repair contract | Air Force | Containers and packaging | Apr 4, 2024 DoD 90d |
SPE8ED24F0346 delivery order | Aar Manufacturing, Inc | $229K | 8510849334 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE8ED25P1096 purchase order | Aar Manufacturing, Inc | $229K | 8511379525 container,special | Defense Logistics Agency | Containers and packaging | May 14, 2025 DoD 90d |
SP330024F0176 delivery order | Arvco Container Corporation | $227K | 8510456197 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
N0010424FGU00 BPA call | In Speck Corp | $227K | Bag,plastic | Navy | Containers and packaging | Apr 3, 2024 DoD 90d |
SPE8ED24V0496 purchase order | B Und T Marketing GMBH | $226K | 8510817043 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SPMYM224P2503 purchase order | Cepeda Associates, Inc | $226K | Csc pan 60" part # 8719078-a01 | Defense Logistics Agency | Containers and packaging | Feb 20, 2025 DoD 90d |
W519TC25C2004 definitive contract | Mayer Alloys Corporation | $226K | This procurement is for corrugated fiberboard fillers (top-bottom, side, wide and narrow) for pine bluff arsenal pba. this will be a base plus one option award. | Army | Containers and packaging | Mar 2, 2026 DoD 90d |
SPE8ED24P0569 purchase order | Solutions FTG, Inc | $226K | 8510545305 container,battery s | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
SPE8ED25V0075 purchase order | Boh Environmental, L.l.c | $225K | 8510969599 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SPE8ED25F0182 delivery order | Boh Environmental, L.l.c | $223K | 8511638060 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 16, 2025 DoD 90d |
N0040625PS011 purchase order | Supplycore LLC | $223K | Isu container | Navy | Containers and packaging | Mar 14, 2025 DoD 90d |
SPE8ED24F0328 delivery order | Aar Manufacturing, Inc | $223K | 8510835991 container,special | Defense Logistics Agency | Containers and packaging | Nov 7, 2024 DoD 90d |
SPE8ED24F0249 delivery order | Aar Manufacturing, Inc | $223K | 8510699457 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 14, 2024 DoD 90d |