HQC01026FE024 BPA call | Winkler & Schorn E.k | $21K | Garbage sacks | Defense Commissary Agency | Containers and packaging | Jan 23, 2026 DoD 90d |
SPE8ED26P0734 purchase order | Sharkcage Inc | $21K | 8512032584 support,shipping an | Defense Logistics Agency | Containers and packaging | Apr 9, 2026 DoD 90d |
SPE8ED26V0007 purchase order | Sharkcage Inc | $21K | 8511683744 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 2, 2025 DoD 90d |
SP330025F0025 delivery order | Ponderosa Packaging Corp | $21K | 8510940888 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Oct 8, 2024 DoD 90d |
SPE8ED26P0897 purchase order | Sea Box, Inc | $21K | 8512149128 container,freight,g | Defense Logistics Agency | Containers and packaging | May 29, 2026 DoD 90d |
W50S8125PA013 purchase order | Bizon Group, Inc | $21K | Vendor shall provide 6 each 20ft new standard one-trip iso container with delivery - 20ft x 8ft x 8ft 6 in. (height)- forklift pockets - w/ iso lockbox | Army | Containers and packaging | Sep 14, 2025 DoD 90d |
SPE4A626FCL93 delivery order | Hudson Technologies Company | $21K | 4571909788 cylinder,compressed | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SP330024P0101 purchase order | Arvco Container Corporation | $21K | 8510245712 fiberboard sheet 84"x36" sw w | Defense Logistics Agency | Containers and packaging | Nov 21, 2023 DoD 90d |
SP330026P0588 purchase order | Royco Packaging Inc | $20K | 8512042127 bag heat seal 18x18 esd | Defense Logistics Agency | Containers and packaging | Apr 22, 2026 DoD 90d |
N0010425FSL0D BPA call | Rich Industries Inc | $20K | Bag,plastic | Navy | Containers and packaging | Jul 23, 2025 DoD 90d |
SPE8ED24P0842 purchase order | W&k Container, Inc | $20K | 8510766741 container,freight,u | Defense Logistics Agency | Containers and packaging | Oct 30, 2024 DoD 90d |
SP330024P0097 purchase order | Keymiaee Aero-Tech, Inc | $20K | 8510243644 container spi ak12880497, gen | Defense Logistics Agency | Containers and packaging | Nov 8, 2023 DoD 90d |
SPE8ED26F0135 delivery order | Aar Manufacturing, Inc | $20K | 8512180469 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 12, 2026 DoD 90d |
W9124924P0066 purchase order | Trendweld Co LLC | $20K | Case 100 (gc and ms housing) | Army | Containers and packaging | Sep 20, 2024 DoD 90d |
SP330026F0531 delivery order | M-Pak, Inc | $20K | 8511965613 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Mar 10, 2026 DoD 90d |
SPE7M125P0666 purchase order | Midland Scientific Inc | $20K | 8510962683 bottle,screw cap | Defense Logistics Agency | Containers and packaging | Oct 17, 2024 DoD 90d |
70Z03525FKETC0014 delivery order | Sea Box, Inc | $20K | 20' iso container for storage for cgc fir | U.S. Coast Guard | Containers and packaging | Sep 18, 2025 |
SPE8ED26P0034 purchase order | Gta Drum, Inc | $20K | 8511681794 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Oct 2, 2025 DoD 90d |
SPE8ED24P0205 purchase order | PRC Composites, LLC | $20K | 8510256840 rack,container | Defense Logistics Agency | Containers and packaging | Feb 27, 2024 DoD 90d |
SPE2DS26P0368 purchase order | Semper Sozo Inc | $20K | 8511761521 case,temperature co | Defense Logistics Agency | Containers and packaging | Dec 2, 2025 DoD 90d |
SPE4A625FBVEV delivery order | Hudson Technologies Company | $20K | 4568545355 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Jun 13, 2025 DoD 90d |
SPE8E925P0531 purchase order | Equipment & Supply Inc | $20K | 8511223206 support,shipping an | Defense Logistics Agency | Containers and packaging | Mar 3, 2025 DoD 90d |
N0010424FGU0A BPA call | In Speck Corp | $20K | Bag-pstc grn | Navy | Containers and packaging | Aug 20, 2024 DoD 90d |
SPE8ED24P0900 purchase order | Sharkcage Inc | $20K | 8510801474 cover modular stora | Defense Logistics Agency | Containers and packaging | Aug 5, 2024 DoD 90d |
SP330026F0149 delivery order | Ponderosa Packaging Corp | $20K | 8511745899 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Nov 7, 2025 DoD 90d |
SPE4A724PG832 purchase order | Marcum Development LLC | $20K | 8510853555 runner | Defense Contract Management Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
N3904025P1055 purchase order | Ecology Mir Group LLC | $20K | Maintain temporary nitrogen equipment | Navy | Containers and packaging | Mar 5, 2026 DoD 90d |
N0010425PXA67 purchase order | Lourdes Industries, Inc | $20K | Adapter,compressed | Navy | Containers and packaging | May 16, 2025 DoD 90d |
SPE8ED24P1069 purchase order | Sea Box, Inc | $20K | 8510914424 container,freight,g | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330024P1324 purchase order | National Industries for the Blind | $20K | 8510856053 box shipping 18x18x12 sw wr | Defense Logistics Agency | Containers and packaging | Sep 9, 2024 DoD 90d |
W911S224P0076 purchase order | Yosway Mark P | $20K | Unison buy #1159355 ror-40-22(84) roll off 40 cu yd | Army | Containers and packaging | Dec 15, 2023 DoD 90d |
SP330024F0448 delivery order | Allvet Packaging LLC | $20K | 8510792543 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
SPE4A624FB030 delivery order | Hudson Technologies Company | $20K | 4563684885 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
SP330026F0421 delivery order | Ponderosa Packaging Corp | $20K | 8511910340 box shipping 48"x40"x36" tw w | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
SPMYM226P5847 purchase order | B & P Consort, Inc | $20K | Shipping drum | Defense Logistics Agency | Containers and packaging | Apr 8, 2026 DoD 90d |
SPE8ED25P7078 purchase order | Par Defense Industries, LLC | $20K | 8511623977 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 8, 2025 DoD 90d |
SP330026P0042 purchase order | Laser Plus Imaging, LLC | $20K | 8511707943 mtrl, barr 36x600 ft l | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SP330024P0492 purchase order | National Industries for the Blind | $20K | 8510467849 sack ship 14.5x20 bubble buff | Defense Logistics Agency | Containers and packaging | Feb 28, 2024 DoD 90d |
W9114F24F0032 delivery order | Laminar Medica (ce) S.r.o | $20K | Cold chain boxes | Army | Containers and packaging | Mar 7, 2025 DoD 90d |
SP330026F0009 delivery order | Jetco Packaging Solutions LLC | $20K | 8511678943 box shipping 24"x16"x16" sw d | Defense Logistics Agency | Containers and packaging | Oct 7, 2025 DoD 90d |
SPE8ED26P0062 purchase order | Sharkcage Inc | $20K | 8511698497 modification kit,sh | Defense Logistics Agency | Containers and packaging | Oct 14, 2025 DoD 90d |
SP330025F0257 delivery order | Star Poly Bag, Inc | $20K | 8511177182 bag plastic clr gusset 4 mil | Defense Logistics Agency | Containers and packaging | Feb 11, 2025 DoD 90d |
SPE8ED24P0670 purchase order | Makpak, LLC | $20K | 8510608551 cover,shipping and | Defense Logistics Agency | Containers and packaging | May 2, 2024 DoD 90d |
SPE8ED24P0674 purchase order | Sea Box, Inc | $20K | 8510610829 container,freight,g | Defense Logistics Agency | Containers and packaging | May 6, 2024 DoD 90d |
SPE7L424V2190 purchase order | BAE Systems Land & Armaments LP | $20K | 8510817074 control,reel | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SPE8ED26P0410 purchase order | Sea Box, Inc | $20K | 8511875979 container,freight,g | Defense Logistics Agency | Containers and packaging | Jan 22, 2026 DoD 90d |
SP330024P0522 purchase order | National Industries for the Blind | $20K | 8510480961 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Mar 5, 2024 DoD 90d |
SP330025P0952 purchase order | Line Drive Logistics LLC | $20K | 8511464155 container set, items 7,8, spi | Defense Logistics Agency | Containers and packaging | Jun 25, 2025 DoD 90d |
SPE4A724P4905 purchase order | Greene Metal Products, Inc | $20K | 8510336415 cover,shipping and | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
SPE8ED24P0289 purchase order | Beam Distributing, Inc | $20K | 8510324216 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 12, 2023 DoD 90d |