SPE30024FMNHK delivery order | Food Services, Inc | $40K | 4565370352 bag closures, tie clips, | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
SPE8ED24P0561 purchase order | W&k Container, Inc | $40K | 8510540133 container,freight,g | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SPE8ED25P0270 purchase order | Sharkcage Inc | $40K | 8511025105 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SPE8ED25P0739 purchase order | Sharkcage Inc | $40K | 8511239949 support,shipping an | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE8ED26F0102 delivery order | Aar Manufacturing, Inc | $40K | 8512032519 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
SPE8ED24P0108 purchase order | Sharkcage Inc | $39K | 8510210370 cover modular stora | Defense Logistics Agency | Containers and packaging | Oct 16, 2023 DoD 90d |
W911WN22P0002 purchase order | Central Painting & Sandblasting, Inc | $39K | Temp water tank rental-conemaugh | Army | Containers and packaging | Apr 8, 2024 DoD 90d |
SP330026P0649 purchase order | Alphavets, Inc | $39K | 8512078930 box (variation), 4gv/x13/s | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
SPE8ED26P0871 purchase order | Sea Box, Inc | $39K | 8512132402 container,freight,g | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SPE8ED26P0173 purchase order | Sea Box, Inc | $39K | 8511745144 container,freight,g | Defense Logistics Agency | Containers and packaging | Nov 7, 2025 DoD 90d |
SPE8ED25P1269 purchase order | Sea Box, Inc | $39K | 8511447276 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Jun 26, 2025 DoD 90d |
SPE8ED24V0523 purchase order | Atlantic Diving Supply, Inc | $39K | 8510834680 reel,cable | Defense Logistics Agency | Containers and packaging | Aug 19, 2024 DoD 90d |
SP330024F0618 delivery order | Central States Wire Products Inc | $39K | 8510907903 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
SPE8ED24P7030 purchase order | Boh Environmental, L.l.c | $39K | 8510744233 storage module pall | Defense Logistics Agency | Containers and packaging | Jul 12, 2024 DoD 90d |
SP330025P0475 purchase order | National Industries for the Blind | $39K | 8511223133 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Mar 5, 2025 DoD 90d |
SPMYM224F0034 delivery order | Myers Container, LLC | $39K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Oct 18, 2023 DoD 90d |
SPMYM224F0449 delivery order | Myers Container, LLC | $39K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Aug 30, 2024 DoD 90d |
SPMYM226P5540 purchase order | Myers Container, LLC | $39K | Drum, shipping -storage,open head | Defense Logistics Agency | Containers and packaging | Mar 2, 2026 DoD 90d |
SPE4A624FAXU4 delivery order | Hudson Technologies Company | $39K | 4563136581 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
SPE4A724P3535 purchase order | Govparts LLC | $39K | 8510297675 extractor | Defense Logistics Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
SPMYM224P2378 purchase order | Pro-Tect Plastic and Supply, Inc | $39K | Plastic shrink | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
SPE8ED24P0474 purchase order | Asrc Federal Facilities Logistics LLC | $39K | 8510463080 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 23, 2024 DoD 90d |
SP330025F0879 delivery order | Ponderosa Packaging Corp | $39K | 8511655797 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Containers and packaging | Sep 24, 2025 DoD 90d |
SPE8ED24V0449 purchase order | Sharkcage Inc | $39K | 8510729865 support,shipping an | Defense Logistics Agency | Containers and packaging | Jul 1, 2024 DoD 90d |
SPE8ED26V0303 purchase order | Defense Venture Holdings, LLC | $39K | 8512105114 bag,rollpack,medica | Defense Logistics Agency | Containers and packaging | May 11, 2026 DoD 90d |
SPE8ED26P0936 purchase order | Ameripack Inc | $39K | 8512182559 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 15, 2026 DoD 90d |
N4033925PS024 purchase order | Astrea General Trading | $39K | Safety and inspection tools | Navy | Containers and packaging | Sep 4, 2025 DoD 90d |
SPE8ED25P1274 purchase order | Aar Manufacturing, Inc | $39K | 8511449515 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 18, 2025 DoD 90d |
SP330024F0151 delivery order | FP Woll & Co | $39K | 8510406892 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
SP330024F0508 delivery order | FP Woll & Co | $39K | 8510820290 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SP330024F0552 delivery order | FP Woll & Co | $39K | 8510859364 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
SP330024F0606 delivery order | FP Woll & Co | $39K | 8510899350 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
SPE8ED24P0893 purchase order | Sea Box, Inc | $39K | 8510796353 container,freight,g | Defense Logistics Agency | Containers and packaging | Aug 2, 2024 DoD 90d |
SPMYM225P0302 purchase order | Pro-Tect Plastic and Supply, Inc | $39K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Dec 2, 2024 DoD 90d |
SP330026P0507 purchase order | Laser Plus Imaging, LLC | $39K | 8512004036 mailer, nylon reinforced, 8 3 | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SPE8ED25P0731 purchase order | Sea Box, Inc | $39K | 8511237057 quadcon,freight spe | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SP330026P0622 purchase order | B & H International LLC | $39K | 8512060460 box, generator | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
SP330026F0186 delivery order | Ponderosa Packaging Corp | $39K | 8511790293 box shipping 20"x15 1/2"x13 1 | Defense Logistics Agency | Containers and packaging | Dec 9, 2025 DoD 90d |
SPMYM225P0629 purchase order | Hipp Marine Services, Inc | $39K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Jan 16, 2025 DoD 90d |
SPE4A626F0552 delivery order | General Pneumatics Inflation Systems, LLC | $39K | 8511704588 valve,cylinder,gas | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SPE4A626FAMP7 delivery order | Hudson Technologies Company | $39K | 4570292221 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 16, 2025 DoD 90d |
SPE8ED25P1273 purchase order | Nexgen Composites LLC | $39K | 8511448619 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Jun 17, 2025 DoD 90d |
SPE8ED25P0017 purchase order | Intrepid Eagle Logistics, Inc | $39K | 8510503744 container,freight,g | Defense Logistics Agency | Containers and packaging | Feb 5, 2025 DoD 90d |
SPE8ED26P0312 purchase order | Applied Optical Systems Inc | $39K | 8511823977 reel,cable | Defense Logistics Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
N4215826PE007 purchase order | Container Technologies Industries, LLC | $39K | Fabrication and delivery of two (2) 5,000 lb and two (2) 1,500 lb special containers. | Navy | Containers and packaging | Jan 5, 2026 DoD 90d |
HQC01024P0026 purchase order | Nefab Packaging Germany GMBH | $39K | Stretch foil | Defense Commissary Agency | Containers and packaging | May 31, 2024 DoD 90d |
SPE8ED25V0070 purchase order | Boh Environmental, L.l.c | $39K | 8510969453 container,portable | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SP330025P1112 purchase order | Tarrant County Association for the Blind | $39K | 8511576849 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Aug 15, 2025 DoD 90d |
N0038325PC314 purchase order | Defense Support Services, Inc | $39K | Shipping and storag | Navy | Containers and packaging | Nov 25, 2025 DoD 90d |
N0042124P0171 purchase order | Advanced Government Logistics Inc | $39K | P/n: 56136000 | Navy | Containers and packaging | Mar 7, 2024 DoD 90d |