SPE8ED25P0556 purchase order | Pikes Peak Cargo Secure, Inc | $93K | 8511170437 container,vehicle r | Defense Logistics Agency | Containers and packaging | Feb 6, 2025 DoD 90d |
SPE4A624PW008 purchase order | Apex Pinnacle Corp | $93K | 8510788018 valve,cylinder,gas | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |
SPE8ED24P0597 purchase order | Intrepid Eagle Logistics, Inc | $93K | 8510568852 container,freight,g | Defense Logistics Agency | Containers and packaging | Jul 2, 2024 DoD 90d |
SPE8ED24V0142 purchase order | Sharkcage Inc | $93K | 8510354156 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 26, 2023 DoD 90d |
SP330025F0084 delivery order | Mil-Spec Packaging of Ga, Inc | $93K | 8511013222 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Nov 13, 2024 DoD 90d |
SPE8ED25P1117 purchase order | Sea Box, Inc | $93K | 8511389208 bicon,freight,gener | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPE8ED25P1679 purchase order | Sharkcage Inc | $93K | 8511645776 modular storage and | Defense Logistics Agency | Containers and packaging | Sep 25, 2025 DoD 90d |
SP330026P0435 purchase order | National Industries for the Blind | $93K | 8511965487 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Mar 16, 2026 DoD 90d |
SPE8ED25F0127 delivery order | Boh Environmental, L.l.c | $93K | 8511443724 containerized,comma | Defense Logistics Agency | Containers and packaging | Jun 13, 2025 DoD 90d |
SPE8ED25P0585 purchase order | Boh Environmental, L.l.c | $93K | 8511183359 containerized,comma | Defense Logistics Agency | Containers and packaging | Feb 18, 2025 DoD 90d |
SP330024F0356 delivery order | Mil-Spec Packaging of Ga, Inc | $93K | 8510699048 box plywood 144 1/2"' x60 1/2 | Defense Logistics Agency | Containers and packaging | Jun 14, 2024 DoD 90d |
FA483024P0053 purchase order | Advanced Government Logistics Inc | $92K | The isu-90 is a rapidly deployable container capable of housing bulk items to be shipped to different combatant commands worldwide. the requirement is for five (5) isu-90. three (3) will go to 23 mxs and two (2) will go to 23 fg | Air Force | Containers and packaging | Aug 13, 2024 DoD 90d |
W912LC25PA012 purchase order | Federal Storage Solutions LLC | $92K | No description on the record | Army | Containers and packaging | Feb 21, 2025 DoD 90d |
SPE8ED25V0074 purchase order | Boh Environmental, L.l.c | $92K | 8510969625 container,bulk stor | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SP330026P0173 purchase order | Tarrant County Association for the Blind | $92K | 8511810643 box shipping 8x8x12 xa-2 sw | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
70Z02326F92200028 delivery order | Amentum Services, Inc | $92K | Tunisia (zb-p-lwa) container. | U.S. Coast Guard | Containers and packaging | Sep 23, 2026 |
SPE8ED25V0110 purchase order | Boh Environmental, L.l.c | $92K | 8510994469 short helo module | Defense Logistics Agency | Containers and packaging | Nov 1, 2024 DoD 90d |
SPE8ED24P0866 purchase order | Intrepid Eagle Logistics, Inc | $92K | 8510782742 container,freight,g | Defense Logistics Agency | Containers and packaging | Sep 3, 2024 DoD 90d |
SP330024F0394 delivery order | Mil-Spec Packaging of Ga, Inc | $92K | 8510756493 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Jul 17, 2024 DoD 90d |
W911S226PA732 purchase order | Engineered Foam Solutions Inc | $92K | S2p2: anti static foam: solicitation: w911s226u3288 | Army | Containers and packaging | Jul 2, 2026 DoD 90d |
SPE8ED25V0024 purchase order | Sharkcage Inc | $92K | 8510942821 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 7, 2024 DoD 90d |
SPE8ED26P0634 purchase order | Northeastern Association of the Blind at Albany, Inc | $92K | 8511983487 can,friction top | Defense Logistics Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
FA480925P0081 purchase order | Ez Box Machinery Company, LLC | $92K | This award is for one box maker/slitter, as well as its subsequent installation and on-site training. | Air Force | Containers and packaging | Oct 8, 2025 DoD 90d |
SPE8ED26P0866 purchase order | Sea Box, Inc | $92K | 8512127981 container,freight,g | Defense Logistics Agency | Containers and packaging | May 20, 2026 DoD 90d |
SPE8ED24P0567 purchase order | 2lyons Aerospace LLC | $92K | 8510545056 case,shipping and s | Defense Logistics Agency | Containers and packaging | Apr 3, 2024 DoD 90d |
N0010423PK019 purchase order | Total Concepts of Design Inc | $92K | Dodic: gwaw | Navy | Containers and packaging | Jan 23, 2025 DoD 90d |
FA487724P0024 purchase order | Bay Area Industrial Services, Inc | $92K | Foam and fiberboard in various quantities and sizes. | Air Force | Containers and packaging | Feb 27, 2024 DoD 90d |
SPE8ED24F0404 delivery order | Aar Manufacturing, Inc | $92K | 8510918353 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
HQC01026FE019 BPA call | Nefab Packaging Germany GMBH | $92K | Pallet boxes with styrofoam/eps inlays | Defense Commissary Agency | Containers and packaging | Jan 23, 2026 DoD 90d |
SPRDL124P0062 purchase order | Armor Metal Group Mason, Inc | $92K | Shipping and storage containers | Defense Logistics Agency | Containers and packaging | Jun 12, 2024 DoD 90d |
N0010424PX020 purchase order | Atlantic Diving Supply, Inc | $91K | Air cylinders for self-containing breath appartacus. | Navy | Containers and packaging | Mar 19, 2024 DoD 90d |
SPE8ED24P1010 purchase order | Teal, LLC | $91K | 8510879573 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SP330025F0214 delivery order | Mil-Spec Packaging of Ga, Inc | $91K | 8511136423 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Jan 22, 2025 DoD 90d |
SP330025F0320 delivery order | Mil-Spec Packaging of Ga, Inc | $91K | 8511228709 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Mar 6, 2025 DoD 90d |
SP330025F0533 delivery order | Mil-Spec Packaging of Ga, Inc | $91K | 8511407571 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | May 28, 2025 DoD 90d |
SPE8ED24F0313 delivery order | Aar Manufacturing, Inc | $91K | 8510812835 storage container,f | Defense Logistics Agency | Containers and packaging | Sep 26, 2024 DoD 90d |
FA301026FE002 BPA call | LC Industries Inc | $91K | Deployment gear | Air Force | Containers and packaging | Jan 28, 2026 DoD 90d |
70Z04025P50673B00 purchase order | Choctaw Manufacturing Defense Contractors, Inc | $91K | 1. engine reusable containers | U.S. Coast Guard | Containers and packaging | Jun 2, 2025 |
FA480324P0044 purchase order | Highland Engineering, Inc | $90K | No description on the record | Air Force | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330025F0030 delivery order | Mil-Spec Packaging of Ga, Inc | $90K | 8510946428 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Oct 10, 2024 DoD 90d |
FA487724P0030 purchase order | Bay Area Industrial Services, Inc | $90K | Procurement of fast pack shipping supplies of various quantities and sizes. | Air Force | Containers and packaging | Mar 18, 2024 DoD 90d |
70Z04524PKODI0079 purchase order | Summit Logistics Inc | $90K | Connex guard building | U.S. Coast Guard | Containers and packaging | Sep 17, 2024 |
SP330024F0202 delivery order | Mil-Spec Packaging of Ga, Inc | $90K | 8510497948 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
FA830725PB046 purchase order | Arocep Federal, LLC | $90K | Special packaging | Air Force | Containers and packaging | Jun 26, 2025 DoD 90d |
HQC01024F0010 BPA call | Nefab Packaging Germany GMBH | $90K | Pallet boxes | Defense Commissary Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPE8ED24P7021 purchase order | Ludlum Measurements, Inc | $90K | 8510577684 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
SP330026F0189 delivery order | Mil-Spec Packaging of Ga, Inc | $90K | 8511790441 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Dec 4, 2025 DoD 90d |
SPE8ED24P0582 purchase order | Solutions FTG, Inc | $90K | 8510550456 container,tool room | Defense Logistics Agency | Containers and packaging | May 22, 2024 DoD 90d |
SPE8ED25P0543 purchase order | Solutions FTG, Inc | $90K | 8511157638 container,tool room | Defense Logistics Agency | Containers and packaging | Jan 31, 2025 DoD 90d |
SPE4A125P2459 purchase order | Atlantic Diving Supply, Inc | $89K | 8511590741 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Aug 29, 2025 DoD 90d |