FA487725P0205 purchase order | Trusted Systems, Inc | $56K | The 355 cs is requesting the procurement of ips containers iaw the sole source j and a. | Air Force | Containers and packaging | Sep 18, 2025 DoD 90d |
70Z02324P93110001 purchase order | Aar Manufacturing, Inc | $56K | Aar isu-90i storage container for airstation barbers point. | U.S. Coast Guard | Containers and packaging | Sep 17, 2024 |
W912CH25F0471 delivery order | Burhani Enterprises Inc | $56K | Order against GSA for bulk containers and lids | Army | Containers and packaging | Sep 23, 2025 DoD 90d |
SP330024F0637 delivery order | Jetco Packaging Solutions LLC | $56K | 8510918375 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
SPE8ED24F0315 delivery order | Aar Manufacturing, Inc | $56K | 8510814117 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 9, 2024 DoD 90d |
N0010425PJC13 purchase order | Meggitt Defense Systems, Inc | $56K | Container assy | Navy | Containers and packaging | Jul 8, 2025 DoD 90d |
SP330024P0531 purchase order | National Industries for the Blind | $56K | 8510485927 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Mar 5, 2024 DoD 90d |
SP330026F0509 delivery order | Allvet Packaging LLC | $56K | 8511952047 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
SPE8ED24V0458 purchase order | Sharkcage Inc | $56K | 8510751163 support,shipping an | Defense Logistics Agency | Containers and packaging | Jul 12, 2024 DoD 90d |
SPRPA125CEG09 definitive contract | Contract Industrial Tooling Inc | $56K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 24, 2025 DoD 90d |
SP330024F0236 delivery order | Neway Packaging Corp | $55K | 8510524276 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 21, 2024 DoD 90d |
SP330025F0817 delivery order | Ponderosa Packaging Corp | $55K | 8511608705 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Containers and packaging | Sep 2, 2025 DoD 90d |
SP330025F0499 delivery order | Mil-Spec Packaging of Ga, Inc | $55K | 8511378881 pallet, sheet metal 152 x 51. | Defense Logistics Agency | Containers and packaging | May 21, 2025 DoD 90d |
70Z02326F92200027 delivery order | Amentum Services, Inc | $55K | Morocco (zb-p-lbn) container. | U.S. Coast Guard | Containers and packaging | Sep 23, 2026 |
SPE8ED26P0092 purchase order | Sharkcage Inc | $55K | 8511710812 cover stf reversibl | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SP330025P1034 purchase order | National Industries for the Blind | $55K | 8511516000 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Jul 23, 2025 DoD 90d |
SPE8ED25P0366 purchase order | Sea Box, Inc | $55K | 8511066765 container,freight,g | Defense Logistics Agency | Containers and packaging | Dec 11, 2024 DoD 90d |
SP330026F0245 delivery order | M-Pak, Inc | $55K | 8511819340 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
SP330026F0419 delivery order | M-Pak, Inc | $55K | 8511910244 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
FA441724P0072 purchase order | Sharkcage Inc | $55K | Sharkcage medium tactical lockers - qty 11 | Air Force | Containers and packaging | May 28, 2024 DoD 90d |
SPE8ED25P0831 purchase order | Sea Box, Inc | $55K | 8511282672 container,freight,g | Defense Logistics Agency | Containers and packaging | Mar 28, 2025 DoD 90d |
SPE8ED24P0043 purchase order | W&k Container, Inc | $55K | 8510062211 container,freight,g | Defense Logistics Agency | Containers and packaging | Jan 12, 2024 DoD 90d |
FA704625C0002 definitive contract | Hamilton Products Group, Inc | $55K | Ips containers w/ rack mount | Air Force | Containers and packaging | Sep 30, 2025 DoD 90d |
SP330025P0604 purchase order | Tarrant County Association for the Blind | $55K | 8511289788 box shipping 20x14x9 xe-4 sw | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
FA452826F0029 delivery order | 4 Star Technologies, Inc | $55K | Gsa class 5 information protection system container | Air Force | Containers and packaging | May 18, 2026 DoD 90d |
SPE8ED24F0206 delivery order | Aar Manufacturing, Inc | $55K | 8510629069 shipping and storag | Defense Logistics Agency | Containers and packaging | May 13, 2024 DoD 90d |
SPE8ED24F0266 delivery order | Aar Manufacturing, Inc | $55K | 8510742377 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 9, 2024 DoD 90d |
SPE8ED24F0295 delivery order | Aar Manufacturing, Inc | $55K | 8510791814 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SPE8ED24F0397 delivery order | Aar Manufacturing, Inc | $55K | 8510913371 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
SPE8ED25F0004 delivery order | Aar Manufacturing, Inc | $55K | 8510934578 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 2, 2024 DoD 90d |
SP330025P0171 purchase order | Line Drive Logistics LLC | $55K | 8511044227 container set, item 1 - 8 spi | Defense Logistics Agency | Containers and packaging | Nov 29, 2024 DoD 90d |
FA568225P0036 purchase order | H F H General Trading L.l.c | $55K | No description on the record | Air Force | Containers and packaging | Aug 6, 2025 DoD 90d |
N6893624F0375 delivery order | Environmental Compliance Products, Inc | $55K | Hazmat storage lockers qty 3 | Navy | Containers and packaging | Apr 29, 2024 DoD 90d |
SP330025F0066 delivery order | Jetco Packaging Solutions LLC | $55K | 8510999104 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
N0010424FSL09 BPA call | Rich Industries Inc | $55K | Bag,bottle contain | Navy | Containers and packaging | Jul 24, 2024 DoD 90d |
SP330024P0883 purchase order | National Industries for the Blind | $55K | 8510649206 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | May 22, 2024 DoD 90d |
SPE8E926P1052 purchase order | Pacific Star Corporation | $54K | 8512179795 bottle,screw cap | Defense Logistics Agency | Containers and packaging | Jun 23, 2026 DoD 90d |
SPE8ED25P0012 purchase order | Sea Box, Inc | $54K | 8510425789 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Oct 3, 2024 DoD 90d |
SPE8ED25P0633 purchase order | Boh Environmental, L.l.c | $54K | 8511208567 base,shipping and s | Defense Logistics Agency | Containers and packaging | Jul 17, 2025 DoD 90d |
SPE8ED25V0262 purchase order | Boh Environmental, L.l.c | $54K | 8511135184 base,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 21, 2025 DoD 90d |
70SBUR25F00000120 delivery order | Tonerquest Inc | $54K | Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and immigration services, national benefits center. | U.S. Citizenship and Immigration Services | Containers and packaging | Jul 25, 2025 |
SPE8ED24P0676 purchase order | Atlantic Diving Supply, Inc | $54K | 8510611520 bag,rollpack,medica | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
SPE8ED24P0921 purchase order | Atlantic Diving Supply, Inc | $54K | 8510819003 bag,rollpack,medica | Defense Logistics Agency | Containers and packaging | Aug 13, 2024 DoD 90d |
SPE8ED26P0679 purchase order | Sharkcage Inc | $54K | 8512004238 modification kit,sh | Defense Logistics Agency | Containers and packaging | Mar 27, 2026 DoD 90d |
SPE8ED25V0212 purchase order | Beam Distributing, Inc | $54K | 8511090366 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
SPE8ED25V0109 purchase order | Boh Environmental, L.l.c | $54K | 8510994667 base,shipping and s | Defense Logistics Agency | Containers and packaging | Nov 1, 2024 DoD 90d |
SPE8ED25V0115 purchase order | Boh Environmental, L.l.c | $54K | 8510994970 base,shipping and s | Defense Logistics Agency | Containers and packaging | Nov 1, 2024 DoD 90d |
W519TC24P2568 purchase order | G.f League Company Inc | $54K | Pallet box pn #13009490-1 prod. qty | Army | Containers and packaging | Aug 27, 2024 DoD 90d |
SPE8ED25P1538 purchase order | Hardigg Industries, LLC | $54K | 8511587528 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 21, 2025 DoD 90d |
SP330024P0459 purchase order | National Industries for the Blind | $54K | 8510443958 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |