SPMYM225F0101 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Jan 24, 2025 DoD 90d |
SPMYM225F0152 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Jan 16, 2025 DoD 90d |
SPMYM225F0186 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Feb 3, 2025 DoD 90d |
SPMYM225F0191 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Feb 4, 2025 DoD 90d |
SPMYM225F0261 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Mar 31, 2025 DoD 90d |
SPMYM225F0315 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | May 6, 2025 DoD 90d |
SPMYM225F0354 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | May 20, 2025 DoD 90d |
SPMYM225F0370 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
SPMYM225F0402 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
SPMYM225F0481 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Jul 31, 2025 DoD 90d |
SPE8ED24V0049 purchase order | TNL Sales LLC | $20K | 8510222947 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
N6833526LKEDEC06 BPA call | Bunn Industries Inc | $20K | Govt purchase card, december fy 2026 | Navy | Containers and packaging | Dec 1, 2025 DoD 90d |
SPMYM226P5738 purchase order | Star Poly Bag, Inc | $20K | Bag, plastic cool gray | Defense Logistics Agency | Containers and packaging | Mar 24, 2026 DoD 90d |
SP330026P0567 purchase order | National Industries for the Blind | $20K | 8512029863 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SPE8ED24V0467 purchase order | Sharkcage Inc | $20K | 8510767965 support,shipping an | Defense Logistics Agency | Containers and packaging | Jul 19, 2024 DoD 90d |
SPE8ED24V0524 purchase order | Sharkcage Inc | $20K | 8510834655 support,shipping an | Defense Logistics Agency | Containers and packaging | Aug 19, 2024 DoD 90d |
SP330025P0196 purchase order | National Industries for the Blind | $20K | 8511060299 box shipping 12x12x12 sw wr | Defense Logistics Agency | Containers and packaging | Dec 16, 2024 DoD 90d |
SPMYM224F0318 delivery order | Myers Container, LLC | $20K | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Jul 7, 2024 DoD 90d |
SPE4A625FA7NL delivery order | Hudson Technologies Company | $20K | 4566300111 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 1, 2024 DoD 90d |
SPE4A625FBQBD delivery order | Hudson Technologies Company | $20K | 4568461316 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Jun 5, 2025 DoD 90d |
SPE4A625FCF3N delivery order | Hudson Technologies Company | $20K | 4568908912 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Jul 28, 2025 DoD 90d |
W911PT24F0071 BPA call | Giga, Inc | $20K | Fsc: 8135 name: vci wrap, mil- part number: 380433 | Army | Containers and packaging | Nov 6, 2023 DoD 90d |
SPE30024FJ21S delivery order | Food Services, Inc | $20K | 4563545292 bag, polyolefin, cook/chill, | Defense Logistics Agency | Containers and packaging | Feb 5, 2024 DoD 90d |
70Z03824PD0000004 purchase order | Air Cruisers Company, LLC | $20K | Purchase lru-25 life raft components to be used as aviation life support equipment (alse) on us coast guard aircraft. | U.S. Coast Guard | Containers and packaging | Jul 24, 2024 |
N4523A24P4069 purchase order | Valor 3 Services, LLC | $20K | 85gal steel drums | Navy | Containers and packaging | Sep 11, 2024 DoD 90d |
70LGLY25PGLB00155 purchase order | Skolnik Industries LLC | $20K | Fletc glynco hazardous waste operations disposal barrels. doge 2(d) | Federal Law Enforcement Training Center | Containers and packaging | Jun 9, 2025 |
SPE8ED25P1334 purchase order | Nexgen Composites LLC | $20K | 8511486875 container,freight,g | Defense Logistics Agency | Containers and packaging | Jul 7, 2025 DoD 90d |
FA469025P0028 purchase order | San Antonio Lighthouse for the Blind | $19K | One (1) isu-90 container for the 13th air task force | Air Force | Containers and packaging | Jun 3, 2025 DoD 90d |
SPE8ED25P1688 purchase order | Ameripack Inc | $19K | 8511631517 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 26, 2025 DoD 90d |
70FB7024F00000084 delivery order | RCG of North Carolina, LLC | $19K | Infant and toddler kit replenishment | Federal Emergency Management Agency | Containers and packaging | Aug 13, 2024 |
SP330026P0479 purchase order | Goodwin Robbins Packaging Co Inc | $19K | 8511988721 box plywood 145 x 48 1/2 x 3/ | Defense Logistics Agency | Containers and packaging | Mar 26, 2026 DoD 90d |
SP330026P0819 purchase order | National Industries for the Blind | $19K | 8512187757 box shipping 24x24x24 sw wr | Defense Logistics Agency | Containers and packaging | Jun 29, 2026 DoD 90d |
SP330024F0199 delivery order | Neway Packaging Corp | $19K | 8510497711 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 19, 2024 DoD 90d |
W912KN25FA017 BPA call | Lomar Specialty Advertising, Inc | $19K | Bpa1 call5-lomar w580ku0012308068 computer backpacks toughrider and expandable laptop bag | Army | Containers and packaging | Sep 11, 2025 DoD 90d |
70Z02326P92200034 purchase order | Stevens Auto Transport & Welding, Inc | $19K | Uscg salc ctd container movement from the cg yard to wotc to support mission | U.S. Coast Guard | Containers and packaging | Jul 23, 2026 |
SPE8ED25P0228 purchase order | Sharkcage Inc | $19K | 8511011158 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 12, 2024 DoD 90d |
SPE8ED25P0591 purchase order | Sharkcage Inc | $19K | 8511186585 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 20, 2025 DoD 90d |
SPE8ED24P0183 purchase order | Sea Box, Inc | $19K | 8510247900 container,freight,g | Defense Logistics Agency | Containers and packaging | Aug 19, 2024 DoD 90d |
SPE30024FKL7G delivery order | Usfi, Inc | $19K | 4564362206 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
SPE8ED26P0212 purchase order | A-Line Accessories Inc | $19K | 8511768289 box,small parts | Defense Logistics Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
SP330024P0272 purchase order | National Industries for the Blind | $19K | 8510363398 box shipping 12x12x6 sw wr | Defense Logistics Agency | Containers and packaging | Jan 3, 2024 DoD 90d |
FA855625F0007 delivery order | Greene Machine & Manufacturing Inc | $19K | Amraam containers | Air Force | Containers and packaging | Sep 30, 2025 DoD 90d |
SPE4A626FA2UT delivery order | Hudson Technologies Company | $19K | 4569938698 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 6, 2025 DoD 90d |
N0010426FGU02 BPA call | In Speck Corp | $19K | Bag-pstc grn | Navy | Containers and packaging | May 26, 2026 DoD 90d |
SPE8ED24V0550 purchase order | Technical Marketing Systems, Inc | $19K | 8510872260 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 5, 2024 DoD 90d |
SPE8ED25P0694 purchase order | Gta Drum, Inc | $19K | 8511220994 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Feb 28, 2025 DoD 90d |
W911KF26PV023 purchase order | Bentco Pallet & Crate, L.l.c | $19K | 36x36x36 super sacks | Army | Containers and packaging | Feb 26, 2026 DoD 90d |
FA489724P0016 purchase order | Worldwide Enterprise, Inc | $19K | The 366 ces requires a shipping container iaw the specification sheet. | Air Force | Containers and packaging | Oct 4, 2024 DoD 90d |
SPE30025FTCXY delivery order | Food Services, Inc | $19K | 4567961018 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
SPMYM224P1208 purchase order | Star Poly Bag, Inc | $19K | Bag, plastic | Defense Logistics Agency | Containers and packaging | Apr 5, 2024 DoD 90d |