W912CH25P0050 purchase order | Armor Metal Group Mason, Inc | $50K | Contract for a quantity of 10 ea, shipping and storage container, nsn: 8145-01-100-6282. | Army | Containers and packaging | Aug 7, 2025 DoD 90d |
70B06C25F00000200 delivery order | Nor-Fab Manufacturing Inc | $50K | Gear kits | U.S. Customs and Border Protection | Containers and packaging | Mar 12, 2025 |
70B06C25F00000220 delivery order | Nor-Fab Manufacturing Inc | $50K | Handgun lockboxes | U.S. Customs and Border Protection | Containers and packaging | Mar 26, 2025 |
SP330026P0016 purchase order | National Industries for the Blind | $50K | 8511689830 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
SP330024F0533 delivery order | Ponderosa Packaging Corp | $50K | 8510849079 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE8ED26P0435 purchase order | Sea Box, Inc | $50K | 8511891040 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Jan 29, 2026 DoD 90d |
SPE8ED25V0083 purchase order | Boh Environmental, L.l.c | $50K | 8510969853 bulk module with tr | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SPRPA124CKJ04 definitive contract | Erie Engineered Products, Inc | $50K | Shipping and storag | Defense Contract Management Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
SP330025P0035 purchase order | National Industries for the Blind | $50K | 8510950407 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
N6833524P0183 purchase order | Packaging Strategies Incorporated | $50K | Case transit with foam - dunnage base | Navy | Containers and packaging | Jun 26, 2024 DoD 90d |
SP330025P0484 purchase order | Ponderosa Packaging Corp | $50K | 8511228080 box shipping 2x4x304 laminate | Defense Logistics Agency | Containers and packaging | Mar 7, 2025 DoD 90d |
SP330026P0760 purchase order | National Industries for the Blind | $50K | 8512141295 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Jun 3, 2026 DoD 90d |
W519TC24F2196 BPA call | Giga, Inc | $50K | Tape adhesive | Army | Containers and packaging | Feb 21, 2024 DoD 90d |
SPE8ED25P0569 purchase order | Pelican Products, Inc | $50K | 8511176847 case shipping and s | Defense Logistics Agency | Containers and packaging | Feb 10, 2025 DoD 90d |
SPE8ED24P0238 purchase order | W&k Container, Inc | $49K | 8510279061 container,freight,g | Defense Logistics Agency | Containers and packaging | Jan 30, 2024 DoD 90d |
N0017425F1167 delivery order | Garrett Container Systems, Inc | $49K | Manufacture 2 ex 881 containers for validation testing for the barracuda navsea program. | Navy | Containers and packaging | Sep 30, 2025 DoD 90d |
SP330026F0324 delivery order | Jetco Packaging Solutions LLC | $49K | 8511869313 box shipping 20"x15 1/2"x13 1 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
N6426725P4044 purchase order | J.d Packaging Group, Inc | $49K | Pds containers | Navy | Containers and packaging | Mar 17, 2025 DoD 90d |
SPE8ED24V0346 purchase order | Sharkcage Inc | $49K | 8510611737 shelter,mobile sys | Defense Logistics Agency | Containers and packaging | May 3, 2024 DoD 90d |
70Z04025F50107B00 delivery order | Blue Water Sales LLC | $49K | Pelican cases in support of coast guard various vessels | U.S. Coast Guard | Containers and packaging | Mar 27, 2025 |
70B03C24P00000645 purchase order | Griffin Logistics LLC | $49K | Purchase of modified storage containers | U.S. Customs and Border Protection | Containers and packaging | Sep 24, 2024 |
SPE8ED24F0244 delivery order | Aar Manufacturing, Inc | $49K | 8510690740 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Jun 11, 2024 DoD 90d |
SPE8ED24F0348 delivery order | Aar Manufacturing, Inc | $49K | 8510849382 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
N0010425PYB94 purchase order | Sierra Nevada Company, LLC | $49K | Nsn: 1hm 8145 016929235 0001aa: 2 ea, 0001ab: 1 ea. item name: assy, hpoi transit new spare buy. ref no: 02696000-120-002 | Navy | Containers and packaging | Jun 20, 2025 DoD 90d |
SP330025P0523 purchase order | Jccls, LLC | $49K | 8511246102 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Mar 25, 2025 DoD 90d |
SPRDL124F0007 delivery order | Hardigg Industries, LLC | $49K | This is a delivery order for 35 ea., shipping and storage containers, nsn: 8145-01-533-4785. | Defense Logistics Agency | Containers and packaging | Oct 24, 2023 DoD 90d |
W50S8125F9007 delivery order | Document Imaging Dimensions Inc | $49K | Bldg 17 storage containers | Army | Containers and packaging | Sep 12, 2025 DoD 90d |
N5005425P0277 purchase order | Pacific Maritime Industries Corp | $49K | Lithium battery lockers p/n sp000921 | Navy | Containers and packaging | Mar 31, 2025 DoD 90d |
SP330024P1121 purchase order | National Industries for the Blind | $49K | 8510767189 box shipping 18x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
SP330025F0179 delivery order | Jetco Packaging Solutions LLC | $49K | 8511106700 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Containers and packaging | Jan 6, 2025 DoD 90d |
SPE8ED25P0311 purchase order | Boh Environmental, L.l.c | $49K | 8511039874 container,parts sto | Defense Logistics Agency | Containers and packaging | Nov 26, 2024 DoD 90d |
SPE8ED25P0377 purchase order | Boh Environmental, L.l.c | $49K | 8511080021 container,parts sto | Defense Logistics Agency | Containers and packaging | Dec 17, 2024 DoD 90d |
N0010424PCB91 purchase order | CP Industries Holdings, Inc | $49K | Cylinder,compressed | Navy | Containers and packaging | Oct 14, 2025 DoD 90d |
SPE8ED26P0081 purchase order | Aar Manufacturing, Inc | $49K | 8511704393 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SPE8ED24P0836 purchase order | Airgo Industries, Inc | $49K | 8510748937 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 12, 2024 DoD 90d |
SP330024P0784 purchase order | Tarrant County Association for the Blind | $49K | 8510602675 box shipping 6x5x2.5 xc-1 wr | Defense Logistics Agency | Containers and packaging | May 1, 2024 DoD 90d |
N0040626PS159 purchase order | Pacific Maritime Industries Corp | $49K | Storage locker replacement | Navy | Containers and packaging | May 12, 2026 DoD 90d |
SPE8ED25V0350 purchase order | Sharkcage Inc | $49K | 8511201667 cover modular stora | Defense Logistics Agency | Containers and packaging | Feb 20, 2025 DoD 90d |
SP330025F0654 delivery order | Ponderosa Packaging Corp | $49K | 8511505517 box shipping 16"x12"x8" dw do | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
SPE4A725F0437 delivery order | Lanzen, Incorporated | $49K | 8510960780 bag,barrier,ammunit | Defense Logistics Agency | Containers and packaging | May 22, 2026 DoD 90d |
FA481424FG035 delivery order | 4 Star Technologies, Inc | $49K | Specialized shipping and storage containers | Air Force | Containers and packaging | Oct 1, 2023 DoD 90d |
SPE8E926P0319 purchase order | Intelligence Consulting Partners Icp LLC | $48K | 8511804070 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Feb 19, 2026 DoD 90d |
SP330025F0065 delivery order | Jetco Packaging Solutions LLC | $48K | 8510998817 fiberboard sheet 120"x48" sw | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SPE8ED25P0814 purchase order | Dumbo Defense Inc | $48K | 8511268796 can,hermetic sealin | Defense Logistics Agency | Containers and packaging | Apr 1, 2025 DoD 90d |
SPRDL126P0013 purchase order | Armor Metal Group Mason, Inc | $48K | Solicitation sprdl1-24-q-0120 and corresponding award document sprdl1-26-p-0013 for: shipping and storage container nsn 8145-01-4233-0912 part number 12370995 base quantity 166 each with 100% option quantity | Defense Logistics Agency | Containers and packaging | Oct 24, 2025 DoD 90d |
SPE8ED25P0158 purchase order | Ameripack Inc | $48K | 8510986436 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 30, 2024 DoD 90d |
SPE4A626FATGL delivery order | Hudson Technologies Company | $48K | 4570604135 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Jan 26, 2026 DoD 90d |
N0042125P1037 purchase order | Casetech, Inc | $48K | Tw14-p-1301198469_satellite terminal cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0589 | Navy | Containers and packaging | Mar 18, 2025 DoD 90d |
SPE8ED26P0473 purchase order | Defense Venture Holdings, LLC | $48K | 8511909159 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 9, 2026 DoD 90d |
SPE8ED25P1247 purchase order | Sea Box, Inc | $48K | 8511435810 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |