SP330025F0399 delivery order | Coldchain Technology Services, LLC | $22K | 8511296345 insulated thermal shipping co | Defense Logistics Agency | Containers and packaging | Apr 3, 2025 DoD 90d |
SP330025F0577 delivery order | Allvet Packaging LLC | $22K | 8511444565 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jun 13, 2025 DoD 90d |
SP330026F0295 delivery order | Allvet Packaging LLC | $22K | 8511855222 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 13, 2026 DoD 90d |
SPE8ED26P0506 purchase order | Beam Distributing, Inc | $22K | 8511922227 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 23, 2026 DoD 90d |
SPE30025FUL2E delivery order | Usfi, Inc | $22K | 4568599246 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Containers and packaging | Jun 20, 2025 DoD 90d |
SPE8ED25P1165 purchase order | Sea Box, Inc | $22K | 8511406056 container,freight,g | Defense Logistics Agency | Containers and packaging | May 28, 2025 DoD 90d |
SPE4A624FBT3A delivery order | Hudson Technologies Company | $22K | 4564334226 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Apr 19, 2024 DoD 90d |
W519TC26FA047 BPA call | Foam Design Inc | $22K | Tube, inner (13654250) - polyethylene plastic pipe compound (pe4710), with astm d3350 cell classification pe445574c or pe445576c. no regrind or recycled plastic material allowed. | Army | Containers and packaging | Nov 20, 2025 DoD 90d |
SP330026P0535 purchase order | Accuspec Packaging Corp | $22K | 8512014917 mtrl, plstc barrier, 48" w x | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
SPMYM225P1022 purchase order | Packgen | $22K | Container | Defense Logistics Agency | Containers and packaging | Mar 13, 2025 DoD 90d |
SP330026P0030 purchase order | Tarrant County Association for the Blind | $22K | 8511699456 box shipping 9x6x3.5 xc-4 sw | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SP330025P0161 purchase order | National Industries for the Blind | $22K | 8511036304 box shipping 12x12x12 sw wr | Defense Logistics Agency | Containers and packaging | Dec 9, 2024 DoD 90d |
SPE7M225P3321 purchase order | Acm Elite, LLC | $22K | 8511461364 tube,document,shipp | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
SPE8ED25V0135 purchase order | Sharkcage Inc | $22K | 8511011890 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 12, 2024 DoD 90d |
SPE8ED25V0604 purchase order | Sharkcage Inc | $22K | 8511518101 support,shipping an | Defense Logistics Agency | Containers and packaging | Jul 21, 2025 DoD 90d |
SPE8ED26V0010 purchase order | Sharkcage Inc | $22K | 8511685473 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 3, 2025 DoD 90d |
SPMYM424P0058 purchase order | H G Maybeck Co Inc | $22K | Bag,tool | Defense Logistics Agency | Containers and packaging | Dec 13, 2023 DoD 90d |
SPE8ED24P0027 purchase order | W&k Container, Inc | $22K | 8509839614 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SPE8ED25P0295 purchase order | Global Logistics Strategies Inc | $22K | 8511034618 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 22, 2024 DoD 90d |
SP330025P0881 purchase order | National Industries for the Blind | $22K | 8511429998 box shipping 24x24x24 sw wr | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
SPRPA125CEG03 definitive contract | Container Research Corp | $22K | Shipping and storag | Defense Logistics Agency | Containers and packaging | May 6, 2025 DoD 90d |
70Z04524FKODI0033 delivery order | W.w Grainger, Inc | $22K | Bulk storage lockers | U.S. Coast Guard | Containers and packaging | Sep 9, 2024 |
SPE8ED26P0097 purchase order | Sharkcage Inc | $22K | 8511711802 modification kit,sh | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SP330025F0102 delivery order | Ponderosa Packaging Corp | $22K | 8511036132 fiberboard sheet 110"x58" sw | Defense Logistics Agency | Containers and packaging | Nov 22, 2024 DoD 90d |
SPE8ED25P0526 purchase order | Curbell Plastics, Inc | $22K | 8511151477 tray assembly | Defense Logistics Agency | Containers and packaging | Jan 29, 2025 DoD 90d |
SPE8ED25P0427 purchase order | W&k Container, Inc | $22K | 8511106763 container,freight,g | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
SPE8ED25P1063 purchase order | W&k Container, Inc | $22K | 8511366988 container,freight,g | Defense Logistics Agency | Containers and packaging | May 7, 2025 DoD 90d |
SPE8ED24P0343 purchase order | W&k Container, Inc | $22K | 8510370131 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Mar 21, 2024 DoD 90d |
N6449825P5001 purchase order | Hamilton Sundstrand Corporation | $22K | Cams a5 module transport case | Navy | Containers and packaging | Apr 10, 2025 DoD 90d |
SPE8ED24P0791 purchase order | Solutions FTG, Inc | $22K | 8510704906 container,set,stack | Defense Logistics Agency | Containers and packaging | Jun 18, 2024 DoD 90d |
SPE8ED24V0215 purchase order | Sharkcage Inc | $22K | 8510439094 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SP330024P0203 purchase order | Mil-Spec Packaging of Ga, Inc | $22K | 8510323772 box plywood 97x48 1/2x3/4 | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SP330024P0862 purchase order | The Paper Factory LLC | $22K | 8510633514 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | May 15, 2024 DoD 90d |
N0018924P0633 purchase order | Atlantic Diving Supply, Inc | $22K | Isu 90 cargo container | Navy | Containers and packaging | Sep 18, 2024 DoD 90d |
SP330026F0561 delivery order | M-Pak, Inc | $22K | 8511979002 envelope pack list 5.25x8 clr | Defense Logistics Agency | Containers and packaging | Mar 19, 2026 DoD 90d |
SP330026P0650 purchase order | Laser Plus Imaging, LLC | $22K | 8512081561 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SPE4A624PAU53 purchase order | Federal Resources Supply Company, LLC | $22K | 8510901472 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
SPE4A624FA2WW delivery order | Hudson Technologies Company | $22K | 4562467612 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
SPE4A624FA55M delivery order | Hudson Technologies Company | $22K | 4562386312 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
SP330026F0360 delivery order | Ponderosa Packaging Corp | $22K | 8511884942 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
N0010424PAA05 purchase order | Adirondack Electronics Inc | $22K | Shrink film | Navy | Containers and packaging | Nov 17, 2023 DoD 90d |
SPMYM225P2306 purchase order | Extra Packaging LLC | $22K | Plastic bags | Defense Logistics Agency | Containers and packaging | Aug 19, 2025 DoD 90d |
SP330025P0774 purchase order | National Industries for the Blind | $22K | 8511374400 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SPE8ED25P0340 purchase order | Cap 360 LLC | $22K | 8511051754 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
HC106424P0072 purchase order | Futurixe LLC | $22K | Travel case | Defense Information Systems Agency | Containers and packaging | Oct 11, 2024 DoD 90d |
SP330024P1258 purchase order | Colony Papers Inc | $22K | 8510826853 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SP330026P0709 purchase order | National Industries for the Blind | $22K | 8512106544 box shipping 12x12x6 sw wr | Defense Logistics Agency | Containers and packaging | May 12, 2026 DoD 90d |
SPE8ED26P0474 purchase order | Technical Marketing Systems, Inc | $22K | 8511909232 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 9, 2026 DoD 90d |
SPE8ED26F0084 delivery order | Airgo Industries, Inc | $22K | 8511964988 all-mode container | Defense Logistics Agency | Containers and packaging | Mar 9, 2026 DoD 90d |
N6833526LKEAPR20 BPA call | Tristate Crating & Pallet Co Inc | $22K | Govt purchase card, april 2026 | Navy | Containers and packaging | Apr 1, 2026 DoD 90d |