SPE8ED25P7061 purchase order | Sea Box, Inc | $76K | 8511525809 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 22, 2025 DoD 90d |
SPE8ED24F0178 delivery order | Aar Manufacturing, Inc | $76K | 8510576972 container isu 90 i gen x green 4 door | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
SPE8ED24F0391 delivery order | Aar Manufacturing, Inc | $76K | 8510909779 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
SPE8ED26F0048 delivery order | Aar Manufacturing, Inc | $76K | 8511829414 storage container,f | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
SPE8ED25P1321 purchase order | Ameripack Inc | $76K | 8511480612 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 7, 2025 DoD 90d |
SP330024P0383 purchase order | National Industries for the Blind | $76K | 8510414876 box shipping 10x8x6 sw wr | Defense Logistics Agency | Containers and packaging | Jan 31, 2024 DoD 90d |
SPE8ED24P0881 purchase order | Dick Medical Supply, Inc | $76K | 8510791289 bag,textile | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
SPMYM124F0005 delivery order | Star Poly Bag, Inc | $76K | N4215832766072 shrink film wrap | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
SPE8ED24P0153 purchase order | Sharkcage Inc | $75K | 8510240682 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 1, 2023 DoD 90d |
SPE8ED24V0398 purchase order | Hose-Mccann Telephone Co, Inc | $75K | 8510676125 reel,cable | Defense Logistics Agency | Containers and packaging | Jun 4, 2024 DoD 90d |
SPE8ED25P1363 purchase order | Sea Box, Inc | $75K | 8511505021 quadcon,freight spe | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
N0038324PC357 purchase order | Brooks & Perkins, Inc | $75K | Shipping material | Navy | Containers and packaging | Oct 21, 2024 DoD 90d |
W912HZ25F0095 BPA call | Sea Box, Inc | $75K | Bpa call for six bicon dry freight containers and delivery u438150 | Army | Containers and packaging | Mar 7, 2025 DoD 90d |
SPE30024FHBXH delivery order | Usfi, Inc | $75K | 4563182285 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Dec 27, 2023 DoD 90d |
SPE8ED25P0867 purchase order | Nexgen Composites LLC | $75K | 8511296437 bicon,freight,gener | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE8ED25F0105 delivery order | Airgo Industries, Inc | $75K | 8511270114 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 25, 2025 DoD 90d |
SPE8ED25P1364 purchase order | W&k Container, Inc | $75K | 8511505027 container,freight,g | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
SPE8ED25P1224 purchase order | Nexgen Composites LLC | $75K | 8511427037 quadcon,freight spe | Defense Logistics Agency | Containers and packaging | Jun 6, 2025 DoD 90d |
SPE8ED25P0043 purchase order | Sharkcage Inc | $75K | 8510928544 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 1, 2024 DoD 90d |
W519TC24P2610 purchase order | NSR General Contracting & Supplies Inc | $75K | Fiberboard box,packing | Army | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330025P0184 purchase order | National Industries for the Blind | $75K | 8511052312 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Dec 9, 2024 DoD 90d |
SPE8ED26P0867 purchase order | W&k Container, Inc | $75K | 8512127984 container,freight,g | Defense Logistics Agency | Containers and packaging | May 20, 2026 DoD 90d |
SPE8ED24P0733 purchase order | Vek Maschinenfabrik KG Inc | $75K | 8510651791 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | May 22, 2024 DoD 90d |
SPE8E624F0920 delivery order | Nyp, LLC | $75K | 8510677400 bag,sand | Defense Logistics Agency | Containers and packaging | Jun 5, 2024 DoD 90d |
W9124J24F0152 delivery order | Garrett Container Systems, Inc | $75K | Joint modular intermodal container 3.0 | Army | Containers and packaging | Sep 16, 2024 DoD 90d |
W519TC24P2341 purchase order | Mo Enterprises | $74K | Vermiculite for insulation | Army | Containers and packaging | Apr 16, 2024 DoD 90d |
SPE8E626F0148 delivery order | Nyp, LLC | $74K | 8511745901 bag,sand | Defense Logistics Agency | Containers and packaging | Nov 7, 2025 DoD 90d |
SPE30026FZS6Y delivery order | Usfi, Inc | $74K | 4571345991 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Apr 2, 2026 DoD 90d |
W519TC25F0410 delivery order | Mountain Horse LLC | $74K | Delivery order 1 for production of m548 metal containers | Army | Containers and packaging | May 29, 2026 DoD 90d |
SPE8ED26P0646 purchase order | Pikes Peak Cargo Secure, Inc | $74K | 8511988540 container,g100 chai | Defense Logistics Agency | Containers and packaging | Mar 19, 2026 DoD 90d |
SPE8ED26P0870 purchase order | Sea Box, Inc | $74K | 8512132345 container,freight,g | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SPE8ED26P0503 purchase order | Sharkcage Inc | $74K | 8511922137 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 24, 2026 DoD 90d |
SPE8ED26V0097 purchase order | Sharkcage Inc | $74K | 8511814977 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SPRDL125P0049 purchase order | Nexgen Composites LLC | $74K | Item: tricon non-carc storage container. nsn: 8150-01-592-9851. part number: 5-13-9925. quantity: 11 each. | Defense Logistics Agency | Containers and packaging | Feb 23, 2025 DoD 90d |
SPE8ED24P0784 purchase order | Sanitz Enterprises, Inc | $74K | 8510700108 container, deployab | Defense Logistics Agency | Containers and packaging | Jun 18, 2024 DoD 90d |
SPE8ED24P0930 purchase order | Sanitz Enterprises, Inc | $74K | 8510826318 container, deployab | Defense Logistics Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
SPE8ED24P0933 purchase order | Sanitz Enterprises, Inc | $74K | 8510833351 container, deployab | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
SPE8ED24P0947 purchase order | Sanitz Enterprises, Inc | $74K | 8510841234 container, deployab | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
SPE8ED24P0998 purchase order | Sanitz Enterprises, Inc | $74K | 8510871470 container, deployab | Defense Logistics Agency | Containers and packaging | Sep 6, 2024 DoD 90d |
SPE8ED25P0258 purchase order | Sanitz Enterprises, Inc | $74K | 8511021457 container, deployab | Defense Logistics Agency | Containers and packaging | Nov 15, 2024 DoD 90d |
SPE8ED25P0297 purchase order | Sanitz Enterprises, Inc | $74K | 8511034744 container, deployab | Defense Logistics Agency | Containers and packaging | Nov 22, 2024 DoD 90d |
SPE8ED24P1082 purchase order | Sharkcage Inc | $74K | 8510920828 support,shipping an | Defense Logistics Agency | Containers and packaging | Sep 26, 2024 DoD 90d |
SPE8ED24V0144 purchase order | Sharkcage Inc | $74K | 8510354146 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 26, 2023 DoD 90d |
SPE8ED25P0958 purchase order | Nexgen Composites LLC | $74K | 8511325981 container,freight,g | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
HQC01025FE011 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | May 16, 2025 DoD 90d |
HQC01025FE040 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
HQC01025F0008 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
SPE8ED25P0424 purchase order | Sea Box, Inc | $73K | 8511104086 container,freight,g | Defense Logistics Agency | Containers and packaging | Jan 3, 2025 DoD 90d |
FA487725P0156 purchase order | Supplycore LLC | $73K | This requirement provides slingable container units for the 563 operational support squadron. | Air Force | Containers and packaging | Jul 31, 2025 DoD 90d |
SPE8ED26P0141 purchase order | Sharkcage Inc | $73K | 8511728599 modification kit,sh | Defense Logistics Agency | Containers and packaging | Oct 30, 2025 DoD 90d |