SPE4A625P0H20 purchase order | Integrated Procurement Technologies | $161K | 8511619333 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Sep 11, 2025 DoD 90d |
SPE8ED25F0161 delivery order | Aar Manufacturing, Inc | $160K | 8511573434 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 15, 2025 DoD 90d |
N0038325PC280 purchase order | Contract Industrial Tooling Inc | $160K | Shipping and storage | Navy | Containers and packaging | Aug 27, 2025 DoD 90d |
SPRDL124F0149 delivery order | CJK Manufacturing LLC | $160K | Delivery order to add 768 ea nsn:8145-01-515-6458 | Defense Logistics Agency | Containers and packaging | Jun 11, 2024 DoD 90d |
SPE8ED24P1013 purchase order | Sharkcage Inc | $160K | 8510882035 support,shipping an | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SPRPA125CEG13 definitive contract | Contract Industrial Tooling Inc | $160K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 24, 2025 DoD 90d |
SPE8ED26V0182 purchase order | Boh Environmental, L.l.c | $159K | 8511921501 container,portable | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
SPE8ED26V0116 purchase order | Sharkcage Inc | $159K | 8511835881 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 29, 2025 DoD 90d |
N0017424P0318 purchase order | International Paper Company | $159K | Box (top), fibreboard, packing, reuasble | Navy | Containers and packaging | Sep 27, 2024 DoD 90d |
SPRDL124F0090 delivery order | Nexgen Composites LLC | $158K | Delivery order for the purchase of quadcon carc containers. nsn: 8150-01-527-2872. part number: ngcs2006. quantity: 23 each. | Defense Logistics Agency | Containers and packaging | Mar 8, 2024 DoD 90d |
SP330026P0478 purchase order | National Industries for the Blind | $158K | 8511986291 box shipping 18x18x18 sw wr | Defense Logistics Agency | Containers and packaging | Mar 26, 2026 DoD 90d |
SPE8ED25P0647 purchase order | Boh Environmental, L.l.c | $158K | 8511209297 container,freight,s | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SPE8ED24P1029 purchase order | Sanitz Enterprises, Inc | $157K | 8510887277 container,deployabl | Defense Logistics Agency | Containers and packaging | Sep 13, 2024 DoD 90d |
SPE8ED25P0041 purchase order | Sanitz Enterprises, Inc | $157K | 8510928455 container,deployabl | Defense Logistics Agency | Containers and packaging | Oct 2, 2024 DoD 90d |
SPE8ED25P1368 purchase order | Sanitz Enterprises, Inc | $157K | 8511506396 container,deployabl | Defense Logistics Agency | Containers and packaging | Jul 21, 2025 DoD 90d |
SPE8ED25P1594 purchase order | Sanitz Enterprises, Inc | $157K | 8511605796 container,deployabl | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SPE8ED26P0422 purchase order | Sanitz Enterprises, Inc | $157K | 8511884046 container,deployabl | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
SPE8ED26P0489 purchase order | Sanitz Enterprises, Inc | $157K | 8511914427 container,deployabl | Defense Logistics Agency | Containers and packaging | Feb 18, 2026 DoD 90d |
SPRDL124F0129 delivery order | Nexgen Composites LLC | $157K | Delivery order for containers. item: tricon i carc containers. nsn: 8150-01-592-9850. part number: ngcs2008. basic quantity: 16 each. | Defense Logistics Agency | Containers and packaging | May 2, 2024 DoD 90d |
N0038324PC270 purchase order | Container Research Corp | $157K | Storage unit | Navy | Containers and packaging | Feb 1, 2024 DoD 90d |
70LGLY24FGLB00037 delivery order | Monarch Products Corp | $156K | Water bottles | Federal Law Enforcement Training Center | Containers and packaging | Mar 14, 2024 |
SP330025P0324 purchase order | Tarrant County Association for the Blind | $156K | 8511137220 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Containers and packaging | Feb 3, 2025 DoD 90d |
SPE8ED26F0070 delivery order | Airgo Industries, Inc | $156K | 8511914561 all-mode container | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
SPE8ED25P0634 purchase order | Boh Environmental, L.l.c | $156K | 8511208627 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 25, 2025 DoD 90d |
SPE8ED25V0069 purchase order | Boh Environmental, L.l.c | $156K | 8510969329 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SPE8ED25V0370 purchase order | Boh Environmental, L.l.c | $156K | 8511232631 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 6, 2025 DoD 90d |
SP330025P0044 purchase order | Tarrant County Association for the Blind | $156K | 8510957966 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
SPE8E924P0485 purchase order | Newvac, LLC | $155K | 8510465693 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
SPE8ED24P0077 purchase order | Garrett Container Systems, Inc | $155K | 8510191346 collapsible,jmic 3. | Defense Logistics Agency | Containers and packaging | Jan 10, 2024 DoD 90d |
N0038324PC340 purchase order | Contract Industrial Tooling Inc | $155K | Shipping and storag | Navy | Containers and packaging | Nov 24, 2025 DoD 90d |
FA855625F0006 delivery order | Greene Machine & Manufacturing Inc | $155K | Amraam containers | Air Force | Containers and packaging | Sep 30, 2025 DoD 90d |
FA441726P0028 purchase order | Supplycore LLC | $155K | Isu 90 containers iaw the attached fa441726q0048 supply core quote full shipment must occur nlt 1 may 2026 to meet mission needs. | Air Force | Containers and packaging | Mar 25, 2026 DoD 90d |
SPE8ED24F0335 delivery order | Aar Manufacturing, Inc | $155K | 8510840592 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 21, 2024 DoD 90d |
N0038325PC274 purchase order | Boeing Distribution, Inc | $155K | Wheel and tire cove | Navy | Containers and packaging | Apr 23, 2025 DoD 90d |
SPE8ED25P0900 purchase order | Sanitz Enterprises, Inc | $154K | 8511306327 container, deployab | Defense Logistics Agency | Containers and packaging | Apr 9, 2025 DoD 90d |
SPE8ED25P1367 purchase order | Sanitz Enterprises, Inc | $154K | 8511506198 container, deployab | Defense Logistics Agency | Containers and packaging | Jul 17, 2025 DoD 90d |
SPE8ED26P0556 purchase order | Sanitz Enterprises, Inc | $154K | 8511948572 container, deployab | Defense Logistics Agency | Containers and packaging | Feb 27, 2026 DoD 90d |
FA441824P0089 purchase order | Aar Manufacturing, Inc | $154K | Provide isu-90 containers and ramps iaw the salient characteristics | Air Force | Containers and packaging | Sep 3, 2024 DoD 90d |
SP330024P0332 purchase order | Alphavets, Inc | $154K | 8510391156 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | Feb 2, 2024 DoD 90d |
SPE8ED26F0118 delivery order | Aar Manufacturing, Inc | $154K | 8512092791 container isu 70 kc gen x gre | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
SPE8E924P0896 purchase order | Opatik Defense Manufacturing, LLC | $154K | 8510806851 cover,plastic | Defense Logistics Agency | Containers and packaging | Aug 13, 2024 DoD 90d |
N0016425FJ625 delivery order | Enersys Energy Products Inc | $153K | Single c-cell and dual c-cell tray covers | Navy | Containers and packaging | Aug 28, 2025 DoD 90d |
FA570324P0016 purchase order | Space Al Arabi General Trading Co WLL | $152K | 20ft shipping containers with sands | Air Force | Containers and packaging | Mar 14, 2024 DoD 90d |
SPE8ED25P0995 purchase order | Aar Manufacturing, Inc | $152K | 8511342495 storage container,f | Defense Logistics Agency | Containers and packaging | Apr 25, 2025 DoD 90d |
SPE8ED25V0675 purchase order | Wel-Fab Defense LLC | $151K | 8511632051 container,c17 main | Defense Logistics Agency | Containers and packaging | Sep 10, 2025 DoD 90d |
SPE8ED24F0270 delivery order | Boh Environmental, L.l.c | $151K | 8510749009 containerized,comma | Defense Logistics Agency | Containers and packaging | Apr 17, 2025 DoD 90d |
SPE8ED25P0096 purchase order | Solutions FTG, Inc | $151K | 8510954124 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
SPE8ED26F0014 delivery order | Boh Environmental, L.l.c | $151K | 8511721130 storage module no 2 | Defense Logistics Agency | Containers and packaging | Oct 24, 2025 DoD 90d |
SPE4A725F6113 delivery order | Hardigg Industries, LLC | $151K | 8511386394 shipping and storag | Defense Logistics Agency | Containers and packaging | May 16, 2025 DoD 90d |
SP330024P1036 purchase order | Ponderosa Packaging Corp | $151K | 8510723363 boxes, e-rations (shipping) | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |