N0010426FZ403 BPA call | City Chemical LLC | $33K | Sulfate stnd,125ml | Navy | Containers and packaging | Jan 7, 2026 DoD 90d |
SP330024P0181 purchase order | National Industries for the Blind | $33K | 8510305641 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Dec 5, 2023 DoD 90d |
SPE8ED25P0388 purchase order | Beam Distributing, Inc | $33K | 8511089067 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
SPE8ED24P0031 purchase order | Nexgen Composites LLC | $33K | 8509884388 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
FA527024P0064 purchase order | American Engineering Corporation | $33K | Roll-off containers | Air Force | Containers and packaging | Jul 9, 2024 DoD 90d |
SP330026F0060 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8511695410 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SP330026F0596 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512011081 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Mar 31, 2026 DoD 90d |
SPE8ED26F0106 delivery order | Aar Manufacturing, Inc | $33K | 8512051947 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 17, 2026 DoD 90d |
SPE8ED26P0076 purchase order | Nexgen Composites LLC | $33K | 8511700688 container,freight,g | Defense Logistics Agency | Containers and packaging | Oct 15, 2025 DoD 90d |
SPE8ED25P0940 purchase order | Sea Box, Inc | $33K | 8511320255 quadcon,freight spe | Defense Logistics Agency | Containers and packaging | Apr 16, 2025 DoD 90d |
SPRPA125CEG35 definitive contract | Star Cases LLC | $33K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 21, 2026 DoD 90d |
SPE8ED24P0704 purchase order | Coordinated Defense Supply Systems, Inc | $33K | 8510628351 drum,shipping and s | Defense Logistics Agency | Containers and packaging | May 14, 2024 DoD 90d |
SPE8ED24F0231 delivery order | Aar Manufacturing, Inc | $33K | 8510669874 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | May 31, 2024 DoD 90d |
SPE8ED24F0278 delivery order | Aar Manufacturing, Inc | $33K | 8510758088 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Jul 16, 2024 DoD 90d |
SPE8ED24F0283 delivery order | Aar Manufacturing, Inc | $33K | 8510764714 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Jul 18, 2024 DoD 90d |
SPE8ED24F0284 delivery order | Aar Manufacturing, Inc | $33K | 8510764757 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Jul 18, 2024 DoD 90d |
SPE8ED24F0347 delivery order | Aar Manufacturing, Inc | $33K | 8510849245 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE8ED24F0352 delivery order | Aar Manufacturing, Inc | $33K | 8510849304 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE8ED26F0044 delivery order | Aar Manufacturing, Inc | $33K | 8511813321 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SPE8ED26P0567 purchase order | Garrett Container Systems, Inc | $33K | 8511952482 collapsible,jmic | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
SPE8ED25P1282 purchase order | Aar Manufacturing, Inc | $33K | 8511452490 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 18, 2025 DoD 90d |
SP330026F0797 delivery order | WJJ and Company LLC | $33K | 8512151692 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Jun 1, 2026 DoD 90d |
SPE30024FMLMQ delivery order | Usfi, Inc | $33K | 4565340592 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Aug 4, 2024 DoD 90d |
SP330026P0722 purchase order | Meak Solutions LLC | $33K | 8512119670 box (variation), 4gv/x39.4/s | Defense Logistics Agency | Containers and packaging | May 20, 2026 DoD 90d |
FA830725PB007 purchase order | Qspac Industries Inc | $33K | The technical applications products section has a requirement to procure 49 rolls of 3m 850 tape (deactivation strip - purple) in accordance with drawing g1-47-1611, rev h, part no -002, for the automated ground filter unit (agfu). | Air Force | Containers and packaging | Feb 3, 2025 DoD 90d |
SP330026F0595 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512009912 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Mar 31, 2026 DoD 90d |
SP330026F0734 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512091474 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
SPE8ED25P1118 purchase order | W&k Container, Inc | $33K | 8511389209 bicon,freight,gener | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPE8ED25V0602 purchase order | Sharkcage Inc | $33K | 8511517638 support,shipping an | Defense Logistics Agency | Containers and packaging | Jul 21, 2025 DoD 90d |
SPE4A624P0616 purchase order | The Handy Tool & MFG Co, Inc | $33K | 8510189389 cushion,shipping an | Defense Contract Management Agency | Containers and packaging | Jan 26, 2024 DoD 90d |
70Z04526PKODI0079 purchase order | Aantilia LLC | $32K | Asme6k-4 rev ns u/m eanew bauer four (4) asme 6000 psi storage cylinders rack with bank configuration | U.S. Coast Guard | Containers and packaging | Sep 4, 2026 |
70SBUR24F00000222 delivery order | Mono Machines LLC | $32K | To replenish ls warehouse with corrugated storage boxes | U.S. Citizenship and Immigration Services | Containers and packaging | Sep 9, 2024 |
N0017424P0304 purchase order | Central Metal Fabricators Inc | $32K | Tilt fixture test fixture | Navy | Containers and packaging | Sep 23, 2024 DoD 90d |
SP330024F0133 delivery order | Neway Packaging Corp | $32K | 8510391525 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 18, 2024 DoD 90d |
SPE8ED24P1030 purchase order | Sharkcage Inc | $32K | 8510887634 support,shipping an | Defense Logistics Agency | Containers and packaging | Sep 12, 2024 DoD 90d |
SPE8ED26P0750 purchase order | Sea Box, Inc | $32K | 8512044746 container,freight,g | Defense Logistics Agency | Containers and packaging | Apr 17, 2026 DoD 90d |
SPMYM426F1008 delivery order | Divine Imaging Inc | $32K | Container bulk, int intermediate bulk container (ibc), 275 gallon capacity, steel pallet, un rating 31ha1/y (liquid rated), chemical-resistant hdpe tank surrounded by galvanized steel cagemanufacturer part number: 31ha1/y n322536133a023 | Defense Logistics Agency | Containers and packaging | Jun 3, 2026 DoD 90d |
SPE8ED24P0639 purchase order | Beam Distributing, Inc | $32K | 8510588589 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 24, 2024 DoD 90d |
SP330026F0329 delivery order | Ponderosa Packaging Corp | $32K | 8511869673 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Jan 28, 2026 DoD 90d |
SP330024P0960 purchase order | Ponderosa Packaging Corp | $32K | 8510681823 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Containers and packaging | Jun 7, 2024 DoD 90d |
SP330024F0377 delivery order | Jetco Packaging Solutions LLC | $32K | 8510732941 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Containers and packaging | Jul 5, 2024 DoD 90d |
SPE8ED24P0796 purchase order | Sea Box, Inc | $32K | 8510707863 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Jun 24, 2024 DoD 90d |
SPE8ED24P0641 purchase order | Airgo Industries, Inc | $32K | 8510593813 all-mode container | Defense Logistics Agency | Containers and packaging | Apr 25, 2024 DoD 90d |
W15QKN24F0150 delivery order | Conco, Inc | $32K | The purpose of this delivery order is to execute a tailored first article test (tfat) for steel strength. | Army | Containers and packaging | Mar 1, 2024 DoD 90d |
SP330024F0127 delivery order | Tronson Manufacturing, Inc | $32K | 8510380279 bag heat seal 12x34 foil | Defense Logistics Agency | Containers and packaging | Jan 12, 2024 DoD 90d |
SPE8ED26P0127 purchase order | Sharkcage Inc | $32K | 8511725636 modification kit,sh | Defense Logistics Agency | Containers and packaging | Oct 28, 2025 DoD 90d |
SP330026F0745 delivery order | Ponderosa Packaging Corp | $32K | 8512098425 fiberboard sheet 120"x48" dw | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
SPE8E924V1315 purchase order | Richard Manufacturing Company | $32K | 8510543949 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
SPE8ED24F0211 delivery order | Aar Manufacturing, Inc | $32K | 8510632350 width partition,isu | Defense Logistics Agency | Containers and packaging | May 14, 2024 DoD 90d |
SPE8ED25P1458 purchase order | Container Research Corp | $32K | 8511554480 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 13, 2025 DoD 90d |