SPE8ED25P0143 purchase order | Aar Manufacturing, Inc | $198K | 8510977358 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Dec 2, 2024 DoD 90d |
SPE8ED25P0148 purchase order | Aar Manufacturing, Inc | $198K | 8510982038 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
SPE8ED25P0801 purchase order | Aar Manufacturing, Inc | $198K | 8511260929 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE8ED25P0994 purchase order | Aar Manufacturing, Inc | $198K | 8511342490 container,helams 96 | Defense Logistics Agency | Containers and packaging | Apr 25, 2025 DoD 90d |
70Z04025P60560Y00 purchase order | Met International Trading Company, Inc | $198K | Eleven (11) shicube hardtop storage containers | U.S. Coast Guard | Containers and packaging | Sep 4, 2025 |
FA462124P0069 purchase order | Miller Weldmaster Corporation | $198K | 22 lrs/fy24 boxmat pro or equal | Air Force | Containers and packaging | Sep 17, 2024 DoD 90d |
SPE8ED24F0327 delivery order | Aar Manufacturing, Inc | $197K | 8510828395 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
N0010426FSL06 BPA call | Rich Industries Inc | $197K | Bag,plastic | Navy | Containers and packaging | May 19, 2026 DoD 90d |
SPE8ED26P0091 purchase order | Sharkcage Inc | $197K | 8511710596 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SPE8ED24F0338 delivery order | Aar Manufacturing, Inc | $196K | 8510849340 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE8ED26F0125 delivery order | Boh Environmental, L.l.c | $196K | 8512148819 base,shipping and s | Defense Logistics Agency | Containers and packaging | May 29, 2026 DoD 90d |
W912GY25PV001 purchase order | GPC Consolidated Reporting | $196K | November 2024 consolidated gpc car | Army | Containers and packaging | Nov 30, 2024 DoD 90d |
N0016425FA615 BPA call | J & N Metal Products, LLC | $196K | No description on the record | Navy | Containers and packaging | Aug 6, 2025 DoD 90d |
SPE8ED24P0605 purchase order | Boh Environmental, L.l.c | $196K | 8510573842 container,portable | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SPE8ED26P0105 purchase order | Aar Manufacturing, Inc | $196K | 8511716102 mezzanine,shelter a | Defense Logistics Agency | Containers and packaging | May 27, 2026 DoD 90d |
SPE8ED24F0364 delivery order | Boh Environmental, L.l.c | $195K | 8510871165 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 5, 2024 DoD 90d |
SPE8ED25P1609 purchase order | Boh Environmental, L.l.c | $195K | 8511612472 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 3, 2025 DoD 90d |
SPE4A626FA39T delivery order | Hudson Technologies Company | $195K | 4569739508 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Oct 15, 2025 DoD 90d |
SPE8ED24P0325 purchase order | Solutions FTG, Inc | $195K | 8510357620 container iso compa | Defense Logistics Agency | Containers and packaging | Feb 14, 2024 DoD 90d |
SPRDL126F0100 delivery order | Hardigg Industries, LLC | $194K | Sprdl1-26-f-0100 is a delivery order for 130 ea, shipping box, nsn: 8140-01-648-4127. | Defense Logistics Agency | Containers and packaging | Apr 15, 2026 DoD 90d |
SP330025P1192 purchase order | Tarrant County Association for the Blind | $194K | 8511624084 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Containers and packaging | Sep 11, 2025 DoD 90d |
SPE8ED25P1440 purchase order | Aar Manufacturing, Inc | $194K | 8511542354 container,special | Defense Logistics Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
N0017825FA686 BPA call | Astro Machine Works Inc | $194K | 000099 | Navy | Containers and packaging | Jul 24, 2025 DoD 90d |
N3904024C0013 definitive contract | HPS Fabrications Inc | $194K | Large/small/lead screw disposal containers. | Navy | Containers and packaging | Apr 2, 2024 DoD 90d |
N6449826P2038 purchase order | Armor Metal Group Mason, Inc | $193K | Sole source procurement of etf40b power producer group (ppg) containers from armor metal group. the containers are required for shipment and long-term storage of the engines. | Navy | Containers and packaging | Feb 18, 2026 DoD 90d |
SPE8ED26F0104 delivery order | Aar Manufacturing, Inc | $193K | 8512043645 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 15, 2026 DoD 90d |
N0038324PC352 purchase order | Contract Industrial Tooling Inc | $192K | Shipping and storag | Navy | Containers and packaging | Mar 26, 2025 DoD 90d |
SPE8ED24P0673 purchase order | W&k Container, Inc | $192K | 8510610709 container,freight,g | Defense Logistics Agency | Containers and packaging | May 15, 2024 DoD 90d |
W519TC25F2131 BPA call | Alta Max LLC | $192K | Various supplies for arat renovations | Army | Containers and packaging | Jan 8, 2025 DoD 90d |
SPE8ED26P0054 purchase order | Phoenix Trading Inc | $191K | 8511690869 box,blood products | Defense Logistics Agency | Containers and packaging | Oct 8, 2025 DoD 90d |
SPE8ED24V0163 purchase order | Sharkcage Inc | $191K | 8510372093 support,shipping an | Defense Logistics Agency | Containers and packaging | Jan 8, 2024 DoD 90d |
SP330025F0782 delivery order | Keymiaee Aero-Tech, Inc | $191K | 8511591087 container kit, m2a1 spi am130 | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
N0038325PC283 purchase order | Thales Defense & Security Inc | $190K | Shipping and storag | Navy | Containers and packaging | Apr 29, 2025 DoD 90d |
SPRRA124F0150 delivery order | Garrett Container Systems, Inc | $190K | Shipping and storage | Defense Logistics Agency | Containers and packaging | Oct 29, 2024 DoD 90d |
SP330024P0443 purchase order | Tarrant County Association for the Blind | $190K | 8510440001 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Feb 14, 2024 DoD 90d |
SP330026F0472 delivery order | Ponderosa Packaging Corp | $189K | 8511927328 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Containers and packaging | Feb 19, 2026 DoD 90d |
SP330026F0165 delivery order | Ponderosa Packaging Corp | $189K | 8511762753 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Containers and packaging | Jun 3, 2026 DoD 90d |
N4215826PE066 purchase order | Harbor Steel Inc | $189K | 6042zn01 - rsma disposal box | Navy | Containers and packaging | Apr 7, 2026 DoD 90d |
SPE4A625P0135 purchase order | Essex Industries, Inc | $189K | 8510819825 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Oct 9, 2024 DoD 90d |
SPE8ED25P0965 purchase order | Nexgen Composites LLC | $189K | 8511331486 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Apr 22, 2025 DoD 90d |
SP330024P0574 purchase order | Tarrant County Association for the Blind | $188K | 8510510910 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Containers and packaging | Mar 25, 2024 DoD 90d |
SP330026P0598 purchase order | Tarrant County Association for the Blind | $188K | 8512044548 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Apr 20, 2026 DoD 90d |
W912GY24PV005 purchase order | GPC Consolidated Reporting | $188K | Packaging items, march 2024 gpc car | Army | Containers and packaging | Mar 31, 2024 DoD 90d |
SP330025P0362 purchase order | Tarrant County Association for the Blind | $188K | 8511162001 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Feb 4, 2025 DoD 90d |
SPE8ED25P1189 purchase order | Phoenix Trading Inc | $188K | 8511413932 box,blood products | Defense Logistics Agency | Containers and packaging | Jun 20, 2025 DoD 90d |
70B06C26F00000351 delivery order | Armag Corp | $188K | Armored explosive storage magazine for amo national air training center. | U.S. Customs and Border Protection | Containers and packaging | Jun 9, 2026 |
SPE8ED25P1618 purchase order | Phoenix Trading Inc | $188K | 8511618081 box,blood products | Defense Logistics Agency | Containers and packaging | Sep 4, 2025 DoD 90d |
N0038325PC232 purchase order | Contract Industrial Tooling Inc | $187K | Shipping and sto | Navy | Containers and packaging | Mar 19, 2026 DoD 90d |
70Z04024F62120B00 delivery order | Msa Safety Sales, LLC | $187K | Cylinder & valve assembly part no. 10127945-ap | U.S. Coast Guard | Containers and packaging | Feb 27, 2024 |
SPE8ED26F0121 delivery order | Boh Environmental, L.l.c | $187K | 8512117492 shipping and storag | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |