FA527024F0170 delivery order | Caprice Electronics, Inc | $19K | Single lid containers | Air Force | Containers and packaging | Sep 13, 2024 DoD 90d |
SP330024F0381 delivery order | Jetco Packaging Solutions LLC | $19K | 8510738834 box shipping 24"x24"x24" dw d | Defense Logistics Agency | Containers and packaging | Jul 8, 2024 DoD 90d |
SP330024P0154 purchase order | Giga, Inc | $19K | 8510288412 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
SP330024P0243 purchase order | Giga, Inc | $19K | 8510348790 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
SP330026P0132 purchase order | Woodshippingcrates.com, Inc | $19K | 8511771431 box plywood 97 x36 1/2 x 3/4 | Defense Logistics Agency | Containers and packaging | Nov 24, 2025 DoD 90d |
SPE4A625FA0Y4 delivery order | Hudson Technologies Company | $19K | 4566104325 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Oct 15, 2024 DoD 90d |
70CDCR26P00000036 purchase order | Royal Case Co Inc | $19K | The purpose of this purchase order is to provide secure storage cases in support of the denver field office in the denver area of responsibility (aor). | U.S. Immigration and Customs Enforcement | Containers and packaging | Sep 14, 2026 |
SPE8ED24V0532 purchase order | Beam Distributing, Inc | $19K | 8510844076 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
SP330024F0277 delivery order | Mil-Spec Packaging of Ga, Inc | $19K | 8510573837 box plywood 144 1/2" x 36 1/2 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SPE8ED26P0464 purchase order | Sea Box, Inc | $19K | 8511906364 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Feb 6, 2026 DoD 90d |
FA671226FG026 delivery order | 17th ST Photo Supply, Inc | $19K | Boxes, cartons, and crates | Air Force | Containers and packaging | Oct 1, 2025 DoD 90d |
SPE4A724F6035 delivery order | Lanzen, Incorporated | $19K | 8510507187 bag,barrier,ammunit | Defense Logistics Agency | Containers and packaging | May 22, 2026 DoD 90d |
SPE4A724F7745 delivery order | Lanzen, Incorporated | $19K | 8510640802 bag,barrier,ammunit | Defense Logistics Agency | Containers and packaging | May 22, 2026 DoD 90d |
N0017423P0262 purchase order | Aantilia LLC | $19K | Liquid carbon dioxide storage tank | Navy | Containers and packaging | Feb 18, 2025 DoD 90d |
SP330024P1322 purchase order | Tarrant County Association for the Blind | $19K | 8510855809 box shipping 34x24x18 xe-9 sw | Defense Logistics Agency | Containers and packaging | Sep 9, 2024 DoD 90d |
SPE8ED26P0330 purchase order | Sharkcage Inc | $19K | 8511835050 modification kit,sh | Defense Logistics Agency | Containers and packaging | Dec 29, 2025 DoD 90d |
SPE8ED24P0782 purchase order | Global Logistics Strategies Inc | $19K | 8510695786 shipping shield,ida | Defense Logistics Agency | Containers and packaging | Jun 13, 2024 DoD 90d |
SPE8ED24P0304 purchase order | Martin Military Inc | $19K | 8510346991 case,transit | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SP330025F0824 delivery order | Jetco Packaging Solutions LLC | $19K | 8511609295 box shipping 12"x12"x12" sw d | Defense Logistics Agency | Containers and packaging | Sep 10, 2025 DoD 90d |
SPE8ED24P0650 purchase order | Sharkcage Inc | $19K | 8510599517 support,shipping an | Defense Logistics Agency | Containers and packaging | Apr 29, 2024 DoD 90d |
SPE8ED24V0025 purchase order | Sharkcage Inc | $19K | 8510205815 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 12, 2023 DoD 90d |
SPE8ED24V0233 purchase order | Sharkcage Inc | $19K | 8510451579 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 15, 2024 DoD 90d |
SPE8ED25V0281 purchase order | Sharkcage Inc | $19K | 8511146886 cover modular stora | Defense Logistics Agency | Containers and packaging | Jan 27, 2025 DoD 90d |
SPE8ED24P0574 purchase order | Dela Technology Corporation | $19K | 8510547520 reel,cable | Defense Logistics Agency | Containers and packaging | Apr 12, 2024 DoD 90d |
W912LP24F0022 delivery order | National Laminating, Inc | $19K | No description on the record | Army | Containers and packaging | Sep 25, 2024 DoD 90d |
SPE8ED26P0287 purchase order | Sharkcage Inc | $19K | 8511807477 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SPE8ED26V0158 purchase order | Sharkcage Inc | $19K | 8511895458 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 2, 2026 DoD 90d |
SPMYM425P0645 purchase order | Star Poly Bag, Inc | $19K | Bag, blue poly | Defense Logistics Agency | Containers and packaging | Aug 1, 2025 DoD 90d |
SPE8ED26P0431 purchase order | Boh Environmental, L.l.c | $19K | 8511887539 container,stackable | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
SPE4A625FCVCL delivery order | Hudson Technologies Company | $19K | 4569448352 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Sep 17, 2025 DoD 90d |
SPE4A626FA560 delivery order | Hudson Technologies Company | $19K | 4569636142 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Oct 1, 2025 DoD 90d |
SPE4A626FA67A delivery order | Hudson Technologies Company | $19K | 4569761430 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Oct 17, 2025 DoD 90d |
SPE4A626FBDSA delivery order | Hudson Technologies Company | $19K | 4571353424 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Apr 2, 2026 DoD 90d |
SPMYM224P2236 purchase order | Clean Earth Systems, Inc | $19K | Drum | Defense Logistics Agency | Containers and packaging | Aug 16, 2024 DoD 90d |
SPE8ED24P0585 purchase order | Wel-Fab Defense LLC | $19K | 8510553665 container,main land | Defense Logistics Agency | Containers and packaging | Apr 5, 2024 DoD 90d |
SPE8ED24P0493 purchase order | Sea Box, Inc | $19K | 8510486038 container,freight,g | Defense Logistics Agency | Containers and packaging | Mar 15, 2024 DoD 90d |
W912HZ24F0330 BPA call | Containers Unlimited LLC | $19K | Connex boxes - u438260 | Army | Containers and packaging | Sep 11, 2024 DoD 90d |
SP330024P0215 purchase order | Tarrant County Association for the Blind | $19K | 8510331212 box shipping 30x16x14 xe-1 sw | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SPE4A624FBMW9 delivery order | Hudson Technologies Company | $19K | 4564520476 cylinder,compressed | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
N0010424PEG48 purchase order | Pacific Star Corporation | $19K | Bottle,poly 5gal | Navy | Containers and packaging | Sep 6, 2024 DoD 90d |
SPE8ED24P0468 purchase order | Sea Box, Inc | $19K | 8510460139 container,freight,g | Defense Logistics Agency | Containers and packaging | Feb 22, 2024 DoD 90d |
SPE8ED24P0598 purchase order | Wel-Fab Defense LLC | $19K | 8510569510 container,nose land | Defense Logistics Agency | Containers and packaging | Apr 12, 2024 DoD 90d |
SPE7M224P4955 purchase order | Expotech U.s.a, Inc | $19K | 8510887002 bottle,screw cap | Defense Logistics Agency | Containers and packaging | Sep 13, 2024 DoD 90d |
SPE8ED24V0454 purchase order | Statz Corp | $19K | 8510740215 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jul 8, 2024 DoD 90d |
70T02025F7573N001 BPA call | Caprice Electronics, Inc | $19K | This pr will fund order #7 of the existing bpa 70t02021a7573n002. this order will complete the quantity needed to fulfill fy25 ceta delivery cycle. | Transportation Security Administration | Containers and packaging | Mar 11, 2025 |
70FBR225P00000036 purchase order | Crawford Environmental Services, LLC | $19K | Purchase, transportation, unloading, and placement with crane service of container needed to support storage of residual warehouse equipment. | Federal Emergency Management Agency | Containers and packaging | Sep 12, 2025 |
SPE4A625PF059 purchase order | Thermo-Vac Inc | $19K | 8511177499 box,ammunition | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SP330024P0140 purchase order | National Industries for the Blind | $19K | 8510278233 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Nov 22, 2023 DoD 90d |
SPE4A626FBTXA delivery order | Hudson Technologies Company | $19K | 4571528338 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Apr 17, 2026 DoD 90d |
SPE4A626FBVSX delivery order | Hudson Technologies Company | $19K | 4571558291 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Apr 21, 2026 DoD 90d |