HQ003424P0210 purchase order | Defense Venture Holdings, LLC | $31K | Custom cases pelican | Washington Headquarters Services | Containers and packaging | Sep 30, 2024 DoD 90d |
SP330026F0243 delivery order | Ponderosa Packaging Corp | $31K | 8511817101 box shipping 22.625"x10"x16" | Defense Logistics Agency | Containers and packaging | Dec 29, 2025 DoD 90d |
SP330025F0804 delivery order | Ponderosa Packaging Corp | $31K | 8511599500 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SP330025F0144 delivery order | Mil-Spec Packaging of Ga, Inc | $31K | 8511076972 container spi f01-297-2613 | Defense Logistics Agency | Containers and packaging | Dec 17, 2024 DoD 90d |
SP330026P0097 purchase order | National Industries for the Blind | $31K | 8511735211 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Nov 5, 2025 DoD 90d |
SPE8ED26V0044 purchase order | Sharkcage Inc | $31K | 8511711945 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SPE8ED26V0255 purchase order | Sharkcage Inc | $31K | 8512039199 support,shipping an | Defense Logistics Agency | Containers and packaging | Apr 13, 2026 DoD 90d |
SPE4A724F5363 delivery order | Lanzen, Incorporated | $31K | 8510452703 bag,barrier,ammunit | Defense Logistics Agency | Containers and packaging | Feb 16, 2024 DoD 90d |
SP330025F0508 delivery order | M-Pak, Inc | $31K | 8511387066 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | May 20, 2025 DoD 90d |
SPE8ED24P0120 purchase order | Sea Box, Inc | $31K | 8510222445 container,freight,g | Defense Logistics Agency | Containers and packaging | Jan 17, 2024 DoD 90d |
N0017825FS937 delivery order | Software Information Resource Corp | $31K | Case assemblies | Navy | Containers and packaging | Aug 21, 2025 DoD 90d |
70FBR924P00000042 purchase order | Fairdeal Holdings LLC | $31K | Purchase supplies for the dc guam FEMA storage facility as reimbursement for material pulled in support of dr-4715-gu. | Federal Emergency Management Agency | Containers and packaging | Sep 6, 2024 |
SPE8ED25P1250 purchase order | Aar Manufacturing, Inc | $31K | 8511439442 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 12, 2025 DoD 90d |
SP330026P0145 purchase order | Neutech Packaging Systems, LLC | $31K | 8511784086 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Dec 3, 2025 DoD 90d |
W911S224P0252 purchase order | Conserv Flag Company, LLC | $31K | Pelican 1640 transit hard case unison buy # 1164156 | Army | Containers and packaging | Feb 26, 2024 DoD 90d |
N0016425FG503 delivery order | Jetco Packaging Solutions LLC | $31K | Corrugated boxes | Navy | Containers and packaging | Dec 12, 2024 DoD 90d |
SP330024P0604 purchase order | Jetco Packaging Solutions LLC | $31K | 8510526765 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
N0016726P1065 purchase order | Linked Equipment LLC | $31K | Conex box/iso container - one (1) 8ft x 20ft iso high cube (hc) container (new) - the north american industry classification system (naics) code for this project is: 332311 | Navy | Containers and packaging | May 14, 2026 DoD 90d |
SPE4A626FAZ1M delivery order | Hudson Technologies Company | $31K | 4570232872 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 10, 2025 DoD 90d |
SP330025F0619 delivery order | WJJ and Company LLC | $31K | 8511472507 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Jun 30, 2025 DoD 90d |
SPE8ED25P1643 purchase order | PRC Composites, LLC | $31K | 8511630524 insert,container | Defense Logistics Agency | Containers and packaging | Sep 11, 2025 DoD 90d |
SP330025P0945 purchase order | National Industries for the Blind | $31K | 8511462075 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Jun 25, 2025 DoD 90d |
SPE8ED26V0192 purchase order | Beam Distributing, Inc | $31K | 8511937940 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 23, 2026 DoD 90d |
W9114F26FA022 delivery order | Laminar Medica (ce) S.r.o | $31K | Cold chain boxes | Army | Containers and packaging | Dec 4, 2025 DoD 90d |
SP330024P0537 purchase order | B & H International LLC | $31K | 8510489047 tape poly 3x1000, 3m model 37 | Defense Logistics Agency | Containers and packaging | May 9, 2024 DoD 90d |
SP330025P0020 purchase order | National Industries for the Blind | $31K | 8510934304 box shipping 14x14x12 sw wr | Defense Logistics Agency | Containers and packaging | Oct 3, 2024 DoD 90d |
SPE8ED24P0287 purchase order | Statz Corp | $31K | 8510321818 drum,hazardous mate | Defense Logistics Agency | Containers and packaging | Dec 12, 2023 DoD 90d |
SPE4A625FCP8A delivery order | Hudson Technologies Company | $31K | 4568957235 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Aug 1, 2025 DoD 90d |
SP330025P0042 purchase order | National Industries for the Blind | $31K | 8510957751 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
SP330025P0140 purchase order | National Industries for the Blind | $31K | 8511014277 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
N0038324PC287 purchase order | Container Research Corp | $31K | Shipping and storag | Navy | Containers and packaging | Mar 7, 2024 DoD 90d |
HQC01025PE012 purchase order | Obbo GMBH | $31K | Fy25 - cdc germersheim - deccos supplies - copy paper | Defense Commissary Agency | Containers and packaging | Jun 17, 2025 DoD 90d |
SPE8ED24F0054 delivery order | Aar Manufacturing, Inc | $31K | 8510252760 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 7, 2023 DoD 90d |
SP330024P0145 purchase order | Star Poly Bag, Inc | $31K | 8510280302 bag, tunnel, heat and seal 50 | Defense Logistics Agency | Containers and packaging | Nov 21, 2023 DoD 90d |
SP330025F0386 delivery order | Arvco Container Corporation | $31K | 8511286548 liner fiberboard 48 3/4 x 8 5 | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
SPE8ED24P0202 purchase order | Empire Avionics Corp | $31K | 8510256186 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 13, 2023 DoD 90d |
N0017824FS204 delivery order | Countertrade Products, Inc | $31K | Custom - 220323-00 | Navy | Containers and packaging | Nov 21, 2024 DoD 90d |
W912GY24PV012 purchase order | GPC Consolidated Reporting | $31K | July 2024 consolidated gpc car | Army | Containers and packaging | Jul 31, 2024 DoD 90d |
SP330026P0647 purchase order | Royco Packaging Inc | $31K | 8512078426 bag heat seal 12x12 | Defense Logistics Agency | Containers and packaging | Apr 30, 2026 DoD 90d |
70Z03124PALAM0132 purchase order | Big Top Manufacturing LLC | $31K | Big top doors for unit storage. | U.S. Coast Guard | Containers and packaging | Sep 11, 2024 |
SPMYM225P1637 purchase order | Star Poly Bag, Inc | $31K | Bag, plastic | Defense Logistics Agency | Containers and packaging | Jun 2, 2025 DoD 90d |
SPE8ED24F0100 delivery order | Aar Manufacturing, Inc | $30K | 8510359991 rack,tire,isu | Defense Logistics Agency | Containers and packaging | Dec 29, 2023 DoD 90d |
SP330024P1162 purchase order | Tarrant County Association for the Blind | $30K | 8510785826 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
SP330026P0663 purchase order | National Industries for the Blind | $30K | 8512085194 box shipping 24x24x24 sw wr | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
SPE4A726PA635 purchase order | Raytheon Company | $30K | 8512091030 pad,cushioning | Defense Logistics Agency | Containers and packaging | May 18, 2026 DoD 90d |
SPE8ED24P0136 purchase order | Martin Military Inc | $30K | 8510232498 case,transit | Defense Logistics Agency | Containers and packaging | Oct 27, 2023 DoD 90d |
SPE8ED24F0148 delivery order | Aar Manufacturing, Inc | $30K | 8510481336 storage container,f | Defense Logistics Agency | Containers and packaging | Mar 1, 2024 DoD 90d |
SPE8ED24F0392 delivery order | Aar Manufacturing, Inc | $30K | 8510909795 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
SPE8ED25F0022 delivery order | Aar Manufacturing, Inc | $30K | 8510976119 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 23, 2024 DoD 90d |
SPE8ED25F0047 delivery order | Aar Manufacturing, Inc | $30K | 8511008648 storage container,f | Defense Logistics Agency | Containers and packaging | Nov 8, 2024 DoD 90d |