SPE8ED24F0134 delivery order | Hardigg Industries, LLC | $268K | 8510426883 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
SPE8ED24F0139 delivery order | Hardigg Industries, LLC | $268K | 8510456484 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
HQC01025FE047 BPA call | Puck Vertriebs GMBH | $266K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025 DoD 90d |
SPE4A525P0707 purchase order | Baker & Associates Inc | $263K | 8510971774 cover,shipping and | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SPE8ED24P0097 purchase order | Phoenix Trading Inc | $262K | 8510204232 box,blood products | Defense Logistics Agency | Containers and packaging | Oct 13, 2023 DoD 90d |
W50S8X26PA014 purchase order | Elite Aluminum Corp | $262K | 129 og - expandable isu | Army | Containers and packaging | May 20, 2026 DoD 90d |
SPE8ED24F0380 delivery order | Aar Manufacturing, Inc | $262K | 8510883826 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Nov 7, 2024 DoD 90d |
SPE8E926CF002 definitive contract | Newvac, LLC | $261K | 8511677755 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 31, 2026 DoD 90d |
SPE4A625P1292 purchase order | Lotususa, Inc | $256K | 8510946402 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Nov 9, 2025 DoD 90d |
SP330026P0025 purchase order | Tarrant County Association for the Blind | $256K | 8511695128 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Oct 10, 2025 DoD 90d |
SPMYM224P2526 purchase order | W&k Container, Inc | $256K | Conex box | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SPRRA124C0031 definitive contract | Armor Metal Group Mason, Inc | $254K | Shipping and storage | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
N0038325CC222 definitive contract | Container Research Corp | $254K | Shipping and storag | Navy | Containers and packaging | Dec 16, 2024 DoD 90d |
N0038325CC206 definitive contract | Contract Industrial Tooling Inc | $254K | Box,shipping and st | Navy | Containers and packaging | Mar 12, 2025 DoD 90d |
HQC01025FE044 BPA call | Puck Vertriebs GMBH | $252K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025 DoD 90d |
SPE8E924P0766 purchase order | Atlantic Diving Supply, Inc | $250K | 8510716694 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Jun 26, 2024 DoD 90d |
N0016424PW102 purchase order | Chemico LLC | $250K | Gas cylinders | Navy | Containers and packaging | Jul 25, 2024 DoD 90d |
HQC01024F0002 BPA call | Mettler Packaging GMBH | $250K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Oct 23, 2023 DoD 90d |
HQC01024F0006 BPA call | Mettler Packaging GMBH | $250K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Jan 10, 2024 DoD 90d |
HQC01024F0024 BPA call | Mettler Packaging GMBH | $250K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Apr 26, 2024 DoD 90d |
SPEFA324P0052 purchase order | Container Research Corp | $250K | 8510314691 bearing preload fixture | Defense Logistics Agency | Containers and packaging | Dec 7, 2023 DoD 90d |
N0016424PJ001 purchase order | Future Packaging, Group, Inc | $249K | Wooden shipping crate | Navy | Containers and packaging | Apr 23, 2025 DoD 90d |
SPE8ED25P0684 purchase order | Boh Environmental, L.l.c | $248K | 8511218714 storage and shippin | Defense Logistics Agency | Containers and packaging | Feb 28, 2025 DoD 90d |
SPE8E924P0276 purchase order | Gta Drum, Inc | $248K | 8510317812 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Dec 8, 2023 DoD 90d |
SPE8ED24P0369 purchase order | Sharkcage Inc | $248K | 8510390370 support,shipping an | Defense Logistics Agency | Containers and packaging | Jan 18, 2024 DoD 90d |
N0016425PJ579 purchase order | Luxfer Inc | $247K | Gas cylinders in support of mk59 system | Navy | Containers and packaging | Aug 13, 2025 DoD 90d |
SPE8ED24P0308 purchase order | Solutions FTG, Inc | $247K | 8510349126 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Dec 29, 2023 DoD 90d |
SPE8ED24P0324 purchase order | Solutions FTG, Inc | $247K | 8510357568 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Dec 29, 2023 DoD 90d |
SPE8ED24P0348 purchase order | Solutions FTG, Inc | $247K | 8510373682 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Jan 10, 2024 DoD 90d |
SPE4A724PB582 purchase order | Ludlum Measurements, Inc | $247K | 8510625189 case transit base u | Defense Logistics Agency | Containers and packaging | May 10, 2024 DoD 90d |
SPE8E925P0995 purchase order | Gta Drum, Inc | $247K | 8511469984 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Jun 27, 2025 DoD 90d |
SPE8E925P1118 purchase order | Gta Drum, Inc | $247K | 8511542314 drum,fabric,collaps | Defense Logistics Agency | Containers and packaging | Aug 5, 2025 DoD 90d |
SPE8ED25P0624 purchase order | Nexgen Composites LLC | $246K | 8511199965 tricon,freight,spec | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SP330025F0227 delivery order | Arvco Container Corporation | $246K | 8511143061 box shipping 23 3/4x13x8 3/4 | Defense Logistics Agency | Containers and packaging | Jan 27, 2025 DoD 90d |
SP330025F0353 delivery order | Arvco Container Corporation | $246K | 8511255443 box shipping 23 3/4x13x8 3/4 | Defense Logistics Agency | Containers and packaging | Mar 18, 2025 DoD 90d |
SPE8E925P0536 purchase order | Newvac, LLC | $246K | 8511225519 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE8E925P0895 purchase order | Newvac, LLC | $246K | 8511416777 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
FA855625F0009 delivery order | Greene Machine & Manufacturing Inc | $246K | Amraam containers | Air Force | Containers and packaging | Feb 27, 2026 DoD 90d |
SPE8ED24F0344 delivery order | Aar Manufacturing, Inc | $245K | 8510849316 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SP330024P1115 purchase order | Tarrant County Association for the Blind | $245K | 8510759961 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Jul 22, 2024 DoD 90d |
SPE8ED25P0887 purchase order | Container Research Corp | $245K | 8511302709 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
SPE8ED26F0007 delivery order | Aar Manufacturing, Inc | $244K | 8511686378 storage container,f | Defense Logistics Agency | Containers and packaging | Oct 6, 2025 DoD 90d |
SPRDL124F0126 delivery order | Nexgen Composites LLC | $244K | Delivery order for the purchase of tricon i non-carc containers. nsn: 8150-01-592-9855. part number: ngcs2009. quantity: 30 each for shipping to new cumberland | Defense Logistics Agency | Containers and packaging | Apr 26, 2024 DoD 90d |
HQC01026FE021 BPA call | Puck Vertriebs GMBH | $244K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
SPE8ED25P0552 purchase order | Americase LLC | $244K | 8511165267 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 7, 2025 DoD 90d |
SPE8ED25P0790 purchase order | Americase LLC | $244K | 8511255957 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 30, 2025 DoD 90d |
SP330025P0696 purchase order | Tarrant County Association for the Blind | $243K | 8511333958 box shipping 14x14x16 xa-6 sw | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
FA812224C0006 definitive contract | Decryptor, Inc | $243K | F108 engine container supply effort | Air Force | Containers and packaging | Dec 17, 2025 DoD 90d |
FA855625F0002 delivery order | Greene Machine & Manufacturing Inc | $243K | Amraam containers | Air Force | Containers and packaging | Feb 18, 2025 DoD 90d |
SPE8ED25P1731 purchase order | Boh Environmental, L.l.c | $242K | 8511673774 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 29, 2025 DoD 90d |