70Z03125PALAM0098 purchase order | Mcmurray Stern LLC | $48K | Custom amo shelving for air station ventura | U.S. Coast Guard | Containers and packaging | Jul 28, 2025 |
SPE8ED25V0085 purchase order | Boh Environmental, L.l.c | $48K | 8510969914 tray assembly | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SPE8ED25V0231 purchase order | Boh Environmental, L.l.c | $48K | 8511101371 storage module no 2 | Defense Logistics Agency | Containers and packaging | Dec 30, 2024 DoD 90d |
SPMYM225P2321 purchase order | Packgen | $48K | Container | Defense Logistics Agency | Containers and packaging | Aug 20, 2025 DoD 90d |
SPE8ED25P0354 purchase order | Sharkcage Inc | $48K | 8511063620 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
SP330026F0316 delivery order | Ponderosa Packaging Corp | $48K | 8511863551 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Containers and packaging | Jan 15, 2026 DoD 90d |
SPE4A624FCAZD delivery order | Hudson Technologies Company | $48K | 4565955701 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Sep 27, 2024 DoD 90d |
SPE8ED24P0748 purchase order | W&k Container, Inc | $48K | 8510671032 tricon freight,spec | Defense Logistics Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
W911S226PA220 purchase order | Adam N Eve Safety LLC | $48K | S2p2: pelican case: w911s226u2481 | Army | Containers and packaging | Apr 6, 2026 DoD 90d |
SPE8ED25P0786 purchase order | W&k Container, Inc | $48K | 8511253714 container,freight,g | Defense Logistics Agency | Containers and packaging | Mar 20, 2025 DoD 90d |
SPE8ED25P1505 purchase order | W&k Container, Inc | $48K | 8511577411 container,freight,g | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
N0010425FSN00 BPA call | Container Technologies Industries, LLC | $48K | Container,special | Navy | Containers and packaging | Oct 22, 2024 DoD 90d |
W911RQ25F0030 delivery order | Kaiyuh Services LLC | $48K | Dfm-ppd fmtv door crate delivery order #3 | Army | Containers and packaging | Apr 8, 2025 DoD 90d |
FA487725FG075 delivery order | Arizona Industries for the Blind | $48K | Bags and sacks | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
N0038324PC353 purchase order | Advanced Packaging LLC | $48K | Shipping and storag | Navy | Containers and packaging | Nov 19, 2025 DoD 90d |
SPE8ED24P0163 purchase order | Sharkcage Inc | $48K | 8510242562 modular storage and | Defense Logistics Agency | Containers and packaging | Nov 2, 2023 DoD 90d |
SPE8ED25P0353 purchase order | Sharkcage Inc | $48K | 8511063505 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
SP330024P1450 purchase order | National Industries for the Blind | $48K | 8510899314 box shipping 24x24x24 sw wr | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
70FA5024P00000127 purchase order | American Made Safe & Security LLC | $48K | Security containers for tv mers | Federal Emergency Management Agency | Containers and packaging | Jul 21, 2026 |
SPE8ED25P1700 purchase order | Nexgen Composites LLC | $48K | 8511657786 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 22, 2025 DoD 90d |
SPRPA124CKJ03 definitive contract | Erie Engineered Products, Inc | $48K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 17, 2024 DoD 90d |
SPE8ED24P0342 purchase order | Aar Manufacturing, Inc | $48K | 8510368222 container,special | Defense Logistics Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
W912KC25PA015 purchase order | Fmkgroup LLC | $48K | Rrbn promotional water bottles and additional items. | Army | Containers and packaging | Jul 22, 2025 DoD 90d |
SPE4A624PD927 purchase order | General Pneumatics Inflation Systems, LLC | $48K | 8510412300 valve,cylinder,gas | Defense Logistics Agency | Containers and packaging | Feb 11, 2024 DoD 90d |
SPE4A625P1C18 purchase order | General Pneumatics Inflation Systems, LLC | $48K | 8511664723 valve,cylinder,gas | Defense Logistics Agency | Containers and packaging | Sep 24, 2025 DoD 90d |
SPE8ED24P0533 purchase order | Sea Box, Inc | $48K | 8510531605 container,freight,g | Defense Logistics Agency | Containers and packaging | Jul 3, 2024 DoD 90d |
N6893624P0121 purchase order | Westair Gases & Equipment, Inc | $48K | Various gas cylinders | Navy | Containers and packaging | Feb 22, 2024 DoD 90d |
SP330026F0466 delivery order | Mil-Spec Packaging of Ga, Inc | $48K | 8511920921 box plywood 144 1/2" x 36 1/2 | Defense Logistics Agency | Containers and packaging | Feb 17, 2026 DoD 90d |
SPE8ED24F0255 delivery order | Aar Manufacturing, Inc | $48K | 8510726147 storage container,f | Defense Logistics Agency | Containers and packaging | Jun 28, 2024 DoD 90d |
SPE8ED24F0382 delivery order | Aar Manufacturing, Inc | $48K | 8510892353 storage container,f | Defense Logistics Agency | Containers and packaging | Sep 13, 2024 DoD 90d |
SPE8ED24P0545 purchase order | Sharkcage Inc | $48K | 8510534123 support,shipping an | Defense Logistics Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
SP330026F0564 delivery order | Ponderosa Packaging Corp | $48K | 8511979064 box shipping 36"x6"x6" sw dom | Defense Logistics Agency | Containers and packaging | Mar 30, 2026 DoD 90d |
SPE4A626FB11G delivery order | Hudson Technologies Company | $47K | 4570719060 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Feb 4, 2026 DoD 90d |
SP330024F0572 delivery order | Mil-Spec Packaging of Ga, Inc | $47K | 8510871320 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Sep 6, 2024 DoD 90d |
FA461325FG062 delivery order | Industries for the Blind and Visually Impaired, Inc | $47K | Bags and sacks | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
FA665626FG002 delivery order | Advantage Supplies, Inc | $47K | Rolling bags | Air Force | Containers and packaging | Oct 1, 2025 DoD 90d |
SPRDL124F0037 delivery order | Sea Box, Inc | $47K | Delivery order for the purchase of iso type 3 non-carc containers. nsn: 8150-01-528-7571. part number: sb861.6.s.tacom | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SP330024P1329 purchase order | Tarrant County Association for the Blind | $47K | 8510856094 box shipping 24x18x16 xe-7 sw | Defense Logistics Agency | Containers and packaging | Sep 9, 2024 DoD 90d |
W912GY24PV022 purchase order | GPC Consolidated Reporting | $47K | September 2024 individual gpc car | Army | Containers and packaging | Sep 30, 2024 DoD 90d |
SPE8ED25F0055 delivery order | Airgo Industries, Inc | $47K | 8511019269 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 18, 2024 DoD 90d |
SP330025P0765 purchase order | Tarrant County Association for the Blind | $47K | 8511371309 box shipping 6x5x2.5 xc-1 wr | Defense Logistics Agency | Containers and packaging | May 9, 2025 DoD 90d |
SP330024P0334 purchase order | B.w Wilson Paper Company, Incorporated | $47K | 8510393715 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 30, 2024 DoD 90d |
SPE8ED25P0222 purchase order | Sharkcage Inc | $47K | 8511010210 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 13, 2024 DoD 90d |
SPE8ED25P0359 purchase order | Garrett Container Systems, Inc | $47K | 8511065310 collapsible,jmic | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
SPE8ED26P0420 purchase order | Teledyne FLIR Unmanned Ground Systems, Inc | $47K | 8511881585 reel,cable | Defense Logistics Agency | Containers and packaging | Jan 26, 2026 DoD 90d |
SP330025P0211 purchase order | Business Industrial & Institutional Supply Co | $47K | 8511067787 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Jan 24, 2025 DoD 90d |
SPE4A624FAUBX delivery order | Hudson Technologies Company | $47K | 4563512545 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Feb 1, 2024 DoD 90d |
N0016424PJ173 purchase order | Brooks & Perkins, Inc | $47K | Turret containers | Navy | Containers and packaging | Dec 1, 2025 DoD 90d |
SPE8ED24P1081 purchase order | Sharkcage Inc | $47K | 8510920824 modular storage and | Defense Logistics Agency | Containers and packaging | Sep 26, 2024 DoD 90d |
SPE8ED25P0216 purchase order | Sharkcage Inc | $47K | 8511005611 modular storage and | Defense Logistics Agency | Containers and packaging | Nov 12, 2024 DoD 90d |