N0017425F1181 delivery order | Brooks & Perkins, Inc | $68K | No description on the record | Navy | Containers and packaging | Sep 29, 2025 DoD 90d |
FA568225FG021 delivery order | The Winvale Group, LLC | $68K | Aiurus bladder kit | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
SPRRA124F0136 delivery order | The Boeing Company | $68K | Shipping and storage containers | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
W519TC24F2079 delivery order | Flick Lumber Co, Inc | $68K | Issue delivery order against idiq for wood packaging for pine bluff arsenal. | Army | Containers and packaging | Dec 20, 2023 DoD 90d |
N6523624P0006 purchase order | Altitude Technologies Inc | $68K | 30005-14 | Navy | Containers and packaging | Dec 14, 2023 DoD 90d |
SPE30026F100M delivery order | Usfi, Inc | $68K | 4571997973 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jun 1, 2026 DoD 90d |
SPE8ED25P1328 purchase order | Dumbo Defense Inc | $68K | 8511484783 can,hermetic sealin | Defense Logistics Agency | Containers and packaging | Jul 7, 2025 DoD 90d |
SPE8ED25V0409 purchase order | Gta Drum, Inc | $67K | 8511281480 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
70US0925P70092658 purchase order | Williams Scotsman Inc | $67K | The purpose of this contract is to procure storage containers in west palm beach, fl. | U.S. Secret Service | Containers and packaging | Dec 3, 2025 |
SPE8ED24P0065 purchase order | Becklin Holdings, Inc | $67K | 8510180006 case,shipping and s | Defense Logistics Agency | Containers and packaging | Oct 6, 2023 DoD 90d |
SPE8ED24P0850 purchase order | Pikes Peak Cargo Secure, Inc | $67K | 8510775425 container,vehicle r | Defense Logistics Agency | Containers and packaging | Jul 24, 2024 DoD 90d |
SPE8ED25P0709 purchase order | Pikes Peak Cargo Secure, Inc | $67K | 8511225443 container,vehicle r | Defense Logistics Agency | Containers and packaging | Mar 7, 2025 DoD 90d |
W911RQ26FA008 delivery order | Jenny Cooper | $67K | Refrigerant recovery containers 1 dec 2025-30 nov 2026 | Army | Containers and packaging | Nov 18, 2025 DoD 90d |
FA301625F0192 delivery order | NM Capital LLC | $67K | Packing and crating materials | Air Force | Containers and packaging | May 13, 2025 DoD 90d |
SPE8ED24P0145 purchase order | Solutions FTG, Inc | $67K | 8510237804 contain,fmtv compat | Defense Logistics Agency | Containers and packaging | Nov 20, 2023 DoD 90d |
SPE8ED25P0685 purchase order | Solutions FTG, Inc | $67K | 8511218731 contain,fmtv compat | Defense Logistics Agency | Containers and packaging | Feb 28, 2025 DoD 90d |
SPE8ED25P1717 purchase order | Solutions FTG, Inc | $67K | 8511666755 contain,fmtv compat | Defense Logistics Agency | Containers and packaging | Sep 25, 2025 DoD 90d |
HQC01024F0004 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $67K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
HQC01024F0029 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $67K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | May 6, 2024 DoD 90d |
SPE8ED25P0712 purchase order | Boh Environmental, L.l.c | $67K | 8511227884 container,portable | Defense Logistics Agency | Containers and packaging | Aug 5, 2025 DoD 90d |
N0018924FZ726 delivery order | Container Research Corp | $67K | Uh-1 combining gearbox | Navy | Containers and packaging | Sep 19, 2025 DoD 90d |
SPE8ED26P0231 purchase order | Sesolinc GRP, Inc | $67K | 8511777213 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SPE8ED25P0333 purchase order | Sea Box, Inc | $67K | 8511047851 quadcon,freight spe | Defense Logistics Agency | Containers and packaging | Dec 4, 2024 DoD 90d |
SPE8ED25P0917 purchase order | Nexgen Composites LLC | $67K | 8511312360 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Apr 11, 2025 DoD 90d |
SPE8ED26P0319 purchase order | Solutions FTG, Inc | $67K | 8511829305 container iso compa | Defense Logistics Agency | Containers and packaging | Apr 6, 2026 DoD 90d |
SP330026P0137 purchase order | Ferro Solutions LLC | $67K | 8511774897 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Nov 25, 2025 DoD 90d |
W911S226PA147 purchase order | Seventh Genius LLC | $67K | S2p2: foam : solicitation # w911s226u2353 | Army | Containers and packaging | May 19, 2026 DoD 90d |
SP330024F0622 delivery order | Allvet Packaging LLC | $67K | 8510909073 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
N0018926PL156 purchase order | Advance Safety Equipment Co | $67K | Connex box | Navy | Containers and packaging | Jun 2, 2026 DoD 90d |
SPE8ED24P0358 purchase order | Sharkcage Inc | $67K | 8510384741 support,shipping an | Defense Logistics Agency | Containers and packaging | Jan 16, 2024 DoD 90d |
SP330025F0412 delivery order | Allvet Packaging LLC | $67K | 8511307082 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 10, 2025 DoD 90d |
SPE8ED26P0643 purchase order | Sharkcage Inc | $66K | 8511984825 modification kit,sh | Defense Logistics Agency | Containers and packaging | Mar 19, 2026 DoD 90d |
N0042125P1170 purchase order | Becklin Holdings, Inc | $66K | Tw14-p- 1301167029_storage cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0987 | Navy | Containers and packaging | Jul 14, 2025 DoD 90d |
SPE8ED24P1061 purchase order | Dumbo Defense Inc | $66K | 8510911588 can,hermetic sealin | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330026F0162 delivery order | Ponderosa Packaging Corp | $66K | 8511762603 bags, e-ration tunnel | Defense Logistics Agency | Containers and packaging | Nov 18, 2025 DoD 90d |
SP330025F0456 delivery order | Mil-Spec Packaging of Ga, Inc | $66K | 8511342853 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Apr 28, 2025 DoD 90d |
SPE8ED25P1345 purchase order | Intrepid Eagle Logistics, Inc | $66K | 8511492586 bicon,freight,gener | Defense Logistics Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
W519TC24P2181 purchase order | Foam Design Inc | $66K | Caaa- mju-67b cushions | Army | Containers and packaging | Sep 30, 2024 DoD 90d |
SPE8ED25P0808 purchase order | Sea Box, Inc | $66K | 8511262167 container,freight,g | Defense Logistics Agency | Containers and packaging | Oct 30, 2025 DoD 90d |
SPMYM124F0048 delivery order | Beam Distributing, Inc | $66K | N4215841073195 al3424 | Defense Logistics Agency | Containers and packaging | Jun 4, 2024 DoD 90d |
N6339423P0008 purchase order | Greisen Aerospace, LLC | $66K | Shipping container | Navy | Containers and packaging | Oct 10, 2025 DoD 90d |
SP330025F0052 delivery order | Ponderosa Packaging Corp | $66K | 8510977281 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | Apr 10, 2025 DoD 90d |
SPE8ED25P0194 purchase order | Sharkcage Inc | $66K | 8510996395 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 5, 2024 DoD 90d |
SPE8ED26P0151 purchase order | Sharkcage Inc | $66K | 8511733040 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 12, 2025 DoD 90d |
FA500024P0140 purchase order | Stone Glacier, Inc | $66K | 80 medium-sized modular adjustable ruck packs with support frame 20 large-sized modular adjustable ruck packs with support frame | Air Force | Containers and packaging | Sep 13, 2024 DoD 90d |
FA524024P0049 purchase order | CV International, Inc | $66K | Cryogenic liquid oxygen sampler and cylinders | Air Force | Containers and packaging | May 10, 2024 DoD 90d |
N0017425F1178 delivery order | Central Metal Fabricators Inc | $66K | Navsea-peoiws-iws3b requested that g-dept procure four (4) ex 77 beams for hoisting guided missile systems. | Navy | Containers and packaging | Dec 4, 2025 DoD 90d |
SP330025P0833 purchase order | Keymiaee Aero-Tech, Inc | $66K | 8511403962 container, spi ak14489439 | Defense Logistics Agency | Containers and packaging | May 27, 2025 DoD 90d |
SP330026P0609 purchase order | Keymiaee Aero-Tech, Inc | $66K | 8512054638 container spi ak13192899 | Defense Logistics Agency | Containers and packaging | Apr 21, 2026 DoD 90d |
SP330025P1076 purchase order | Tarrant County Association for the Blind | $66K | 8511551312 box shipping 12x8x3 1/2 xc-6 | Defense Logistics Agency | Containers and packaging | Aug 6, 2025 DoD 90d |