SPE8ED25F0154 delivery order | Boh Environmental, L.l.c | $106K | 8511559289 container expandabl | Defense Logistics Agency | Containers and packaging | Jan 22, 2026 DoD 90d |
W519TC24F2580 BPA call | Independent Metal Strap Co Inc | $106K | 3/4" steel shiny | Army | Containers and packaging | Sep 5, 2024 DoD 90d |
SPE8ED24P0531 purchase order | PRC Composites, LLC | $106K | 8510531325 box,shipping | Defense Logistics Agency | Containers and packaging | Mar 29, 2024 DoD 90d |
SPE4A625FADA6 delivery order | Hudson Technologies Company | $106K | 4566664775 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
SPE8ED24P1033 purchase order | Sea Box, Inc | $106K | 8510892127 container,freight,u | Defense Logistics Agency | Containers and packaging | Sep 16, 2024 DoD 90d |
SPE8E924P0249 purchase order | Jag Components, LLC | $105K | 8510298487 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
SPRPA125CEG06 definitive contract | Contract Industrial Tooling Inc | $105K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 3, 2026 DoD 90d |
SPE8ED24P0895 purchase order | Sea Box, Inc | $105K | 8510796887 container,freight,g | Defense Logistics Agency | Containers and packaging | Oct 1, 2024 DoD 90d |
SPE8ED26F0006 delivery order | Aar Manufacturing, Inc | $104K | 8511684467 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 3, 2025 DoD 90d |
FA462124P0060 purchase order | Supplycore LLC | $104K | 22 mxs isu 90 containers | Air Force | Containers and packaging | Sep 6, 2024 DoD 90d |
SPE8ED26V0336 purchase order | Barel LLC | $104K | 8512162910 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 4, 2026 DoD 90d |
SPE8ED25P0405 purchase order | Sharkcage Inc | $104K | 8511096733 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 26, 2024 DoD 90d |
SPRPA125CEG21 definitive contract | Contract Industrial Tooling Inc | $104K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
SPE8ED25P0503 purchase order | Sharkcage Inc | $103K | 8511148069 support,shipping an | Defense Logistics Agency | Containers and packaging | Jan 28, 2025 DoD 90d |
SPE8ED25P0551 purchase order | Sharkcage Inc | $103K | 8511164293 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 25, 2025 DoD 90d |
SPE8ED25V0655 purchase order | Sharkcage Inc | $103K | 8511607627 modular storage and | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SPE8ED26P0979 purchase order | Sharkcage Inc | $103K | 8512215583 support,shipping an | Defense Logistics Agency | Containers and packaging | Jul 1, 2026 DoD 90d |
SPE8ED25V0662 purchase order | Boh Environmental, L.l.c | $103K | 8511620106 container,portable | Defense Logistics Agency | Containers and packaging | Sep 4, 2025 DoD 90d |
SPE8ED25P1733 purchase order | Boh Environmental, L.l.c | $103K | 8511673776 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 29, 2025 DoD 90d |
SP330025F0400 delivery order | Ponderosa Packaging Corp | $103K | 8511297991 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE8ED24P0280 purchase order | Boh Environmental, L.l.c | $103K | 8510315403 containers ist - philadelphia | Defense Contract Management Agency | Containers and packaging | Jun 24, 2024 DoD 90d |
SPE8ED25P0398 purchase order | Boh Environmental, L.l.c | $103K | 8511094242 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Dec 23, 2024 DoD 90d |
N0018925FZ037 delivery order | Container Research Corp | $103K | Ch-53k tail rotor blade | Navy | Containers and packaging | Nov 15, 2024 DoD 90d |
N0010423PDD35 purchase order | Quality Foam Packaging, Inc | $103K | Shipping and stora | Navy | Containers and packaging | Jun 27, 2024 DoD 90d |
SPE8ED24P0683 purchase order | Sharkcage Inc | $102K | 8510615719 support,shipping an | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
SP330025P1075 purchase order | Tarrant County Association for the Blind | $102K | 8511551311 box shipping 24x14x14 xe-3 sw | Defense Logistics Agency | Containers and packaging | Aug 7, 2025 DoD 90d |
SPE8ED24P0192 purchase order | Applied Optical Systems Inc | $102K | 8510253707 reel,cable | Defense Logistics Agency | Containers and packaging | Nov 8, 2023 DoD 90d |
SPE8ED26P0551 purchase order | Sharkcage Inc | $102K | 8511946095 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 27, 2026 DoD 90d |
70CMSW25FR0000040 delivery order | Beam Distributing, Inc | $102K | This award is for heavy duty cases to protect law enforcement equipment for the office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Containers and packaging | Feb 25, 2026 |
HQC01024P0005 purchase order | Brangs + Heinrich GMBH | $102K | Stretch foil | Defense Commissary Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SPE4A624PY475 purchase order | General Pneumatics Inflation Systems, LLC | $101K | 8510851640 valve,cylinder gas | Defense Logistics Agency | Containers and packaging | Aug 30, 2024 DoD 90d |
FA441925P0056 purchase order | Progressive Materials Management Inc | $101K | Vertical storage unit | Air Force | Containers and packaging | Nov 13, 2025 DoD 90d |
W912CH25F0089 delivery order | General Dynamics Land Systems Inc | $101K | Shipping and storage delivery order 80 ea nsn: 8145-01-535-5578. fifth ordering year off contract w56hzv20d0085. | Army | Containers and packaging | Mar 3, 2025 DoD 90d |
N0016424FS018 delivery order | Jetco Packaging Solutions LLC | $101K | Protective cover | Navy | Containers and packaging | Mar 20, 2024 DoD 90d |
SPE8E924P0395 purchase order | A Trustworthy Supply Source Inc | $101K | 8510398994 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
N0038325PC313 purchase order | Contract Industrial Tooling Inc | $101K | Shipping and storag | Navy | Containers and packaging | Mar 5, 2026 DoD 90d |
SPE4A726P5185 purchase order | Ameritech Die & Mold South, Inc | $100K | 8511854649 cover,shipping and | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
SPE8ED25P0686 purchase order | Solutions FTG, Inc | $100K | 8511218733 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Feb 28, 2025 DoD 90d |
SPE8ED25P1197 purchase order | Solutions FTG, Inc | $100K | 8511415965 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
N6308224F1001 delivery order | Federal Express Corporation | $100K | Ciwt fedex freight and shipping services for fy-24. | Navy | Containers and packaging | Oct 11, 2023 DoD 90d |
SPE8ED24P0987 purchase order | Sharkcage Inc | $100K | 8510870454 support,shipping an | Defense Logistics Agency | Containers and packaging | Sep 5, 2024 DoD 90d |
SP330026P0277 purchase order | National Industries for the Blind | $100K | 8511876349 box shipping 30x12x6 sw wr | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
SP330024P0767 purchase order | Arvco Container Corporation | $100K | 8510594550 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | May 3, 2024 DoD 90d |
SPE8ED25F0157 delivery order | Aar Manufacturing, Inc | $100K | 8511561926 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SPE8ED25P0161 purchase order | CW Resources, Inc | $100K | 8510987592 bottles,oil sample | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
FA466125P0091 purchase order | Atc Procurement LLC | $100K | Eisu connex workshop | Air Force | Containers and packaging | Sep 18, 2025 DoD 90d |
W519TC25C2012 definitive contract | Bhpe LLC | $100K | Urgent fiberboard filler in support of pine bluff arsenal's m8 program. | Army | Containers and packaging | Mar 17, 2025 DoD 90d |
SPE8EN25V0420 purchase order | Maritech Machine, Inc | $100K | 8511156495 printer,three-dimen | Defense Logistics Agency | Containers and packaging | Jan 30, 2025 DoD 90d |
N4033926PS007 purchase order | Jjm&t LLC | $100K | Urgent material shipment services | Navy | Containers and packaging | Jun 3, 2026 DoD 90d |
W912GY24P0004 purchase order | International Services Liberty Ace Management, Inc | $100K | Various packaging items | Army | Containers and packaging | Nov 2, 2023 DoD 90d |