N0018925P0194 purchase order | Jetco Packaging Solutions LLC | $13K | 45 x 22 x 22 rsc triple wall box | Navy | Containers and packaging | Apr 20, 2026 DoD 90d |
SP330024P1043 purchase order | Tarrant County Association for the Blind | $13K | 8510728410 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Jul 2, 2024 DoD 90d |
SP330025F0681 delivery order | Ponderosa Packaging Corp | $13K | 8511528458 box shipping 16"x16"x16" sw d | Defense Logistics Agency | Containers and packaging | Jul 25, 2025 DoD 90d |
SP330025P0218 purchase order | National Industries for the Blind | $13K | 8511073900 box shipping 20x20x20 sw wr | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
SP330025P0613 purchase order | Tarrant County Association for the Blind | $13K | 8511296179 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE30026FZ9SZ delivery order | Usfi, Inc | $13K | 4571070258 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 8, 2026 DoD 90d |
SPE4A624FAZX2 delivery order | Hudson Technologies Company | $13K | 4563153223 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SPE4A624FCJF4 delivery order | Hudson Technologies Company | $13K | 4565829483 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Sep 16, 2024 DoD 90d |
SPE4A625FASSN delivery order | Hudson Technologies Company | $13K | 4567552517 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SPE4A625FBPXW delivery order | Hudson Technologies Company | $13K | 4568448754 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Jun 4, 2025 DoD 90d |
SP330025P0947 purchase order | Tarrant County Association for the Blind | $13K | 8511463727 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Jun 25, 2025 DoD 90d |
SP330026P0203 purchase order | Tarrant County Association for the Blind | $13K | 8511829467 box shipping 12x12x14 xa-4 sw | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
SP330024F0347 delivery order | Jetco Packaging Solutions LLC | $13K | 8510688455 box shipping 20"x20"x4" sw do | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
SP330026P0231 purchase order | LC Industries Inc | $13K | 8511849741 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Jan 12, 2026 DoD 90d |
SPE8ED25F0112 delivery order | Boh Environmental, L.l.c | $13K | 8511327395 module drawer divid | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
SP330024P1327 purchase order | National Industries for the Blind | $13K | 8510856081 box shipping 12x12x12 sw wr | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE7M124FA694 delivery order | Raytheon Company | $13K | 4565183958 reel,cable | Defense Logistics Agency | Containers and packaging | Jul 18, 2024 DoD 90d |
SPE8ED24F0309 delivery order | Airgo Industries, Inc | $13K | 8510811112 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SPE8ED25V0001 purchase order | Sharkcage Inc | $13K | 8510930861 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 1, 2024 DoD 90d |
SPE8ED25V0101 purchase order | Sharkcage Inc | $13K | 8510984472 support,shipping an | Defense Logistics Agency | Containers and packaging | Oct 28, 2024 DoD 90d |
SPE8ED25V0562 purchase order | Sharkcage Inc | $13K | 8511474246 support,shipping an | Defense Logistics Agency | Containers and packaging | Jun 30, 2025 DoD 90d |
SPE8ED25P0170 purchase order | W&k Container, Inc | $13K | 8510988681 container,freight,g | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
HC106425P0051 purchase order | Deployable Systems Inc | $13K | Custom travel case with removable casters | Defense Information Systems Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SP330025F0544 delivery order | Tronson Manufacturing, Inc | $13K | 8511413570 bag heat seal 46x49.5 foil | Defense Logistics Agency | Containers and packaging | May 30, 2025 DoD 90d |
SP330026P0268 purchase order | Laser Plus Imaging, LLC | $13K | 8511871896 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
SPE8ED24P0857 purchase order | Kampi Components Co Inc | $13K | 8510779098 box,space | Defense Logistics Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
SPE8ED24V0080 purchase order | Sharkcage Inc | $13K | 8510262805 modification kit,sh | Defense Logistics Agency | Containers and packaging | Nov 13, 2023 DoD 90d |
SPE8ED24V0119 purchase order | Beam Distributing, Inc | $13K | 8510335722 case,transit,amal | Defense Logistics Agency | Containers and packaging | Dec 15, 2023 DoD 90d |
SPE8ED24V0279 purchase order | Sharkcage Inc | $13K | 8510499311 modification kit,sh | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
SP330025F0127 delivery order | Jetco Packaging Solutions LLC | $13K | 8511060293 box shipping 46.875"x38.875"x | Defense Logistics Agency | Containers and packaging | Dec 6, 2024 DoD 90d |
W912MM25PA030 purchase order | Hawkmicro LLC | $13K | Secondary containment for fuel pods to prevent spillage of hazardous materials and contaminating large areas | Army | Containers and packaging | May 15, 2025 DoD 90d |
SP330026P0043 purchase order | Laser Plus Imaging, LLC | $13K | 8511710701 bag heat seal 12x12 | Defense Logistics Agency | Containers and packaging | Oct 21, 2025 DoD 90d |
SPE8ED24V0247 purchase order | Guild Associates Inc | $13K | 8510460619 container,waste,bio | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
SPE8ED24F0109 delivery order | Aar Manufacturing, Inc | $13K | 8510381097 mobility caster set | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
SPE8ED26P0185 purchase order | New Pig Corporation | $13K | 8511752324 cover,shipping and | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
SPE4A624FA3KL delivery order | Hudson Technologies Company | $13K | 4562483281 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Oct 16, 2023 DoD 90d |
SPE4A624FBNJ2 delivery order | Hudson Technologies Company | $13K | 4564526319 cylinder,compressed | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
SPE8ED25P0123 purchase order | Teledyne FLIR Unmanned Ground Systems, Inc | $13K | 8510971122 reel,cable | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
W31P4Q24F0286 BPA call | Txal,inc | $13K | Prototype integration facility (pif) 20' roll-up storage container | Army | Containers and packaging | Sep 3, 2024 DoD 90d |
SPE8ED24V0498 purchase order | Sharkcage Inc | $13K | 8510817866 support,shipping an | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SPE8ED24V0515 purchase order | Sharkcage Inc | $13K | 8510827854 support,shipping an | Defense Logistics Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
70T02024F7573N001 BPA call | Caprice Electronics, Inc | $13K | Order of 1146 forest green ammo cans in accordance with the bpa statement of work. | Transportation Security Administration | Containers and packaging | Jul 26, 2024 |
SPE8ED26V0217 purchase order | Sharkcage Inc | $13K | 8511958496 modification kit,sh | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
SPE8ED26V0297 purchase order | Sharkcage Inc | $13K | 8512099745 modification kit,sh | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
SPE8ED26V0160 purchase order | Pioneer Industries, LLC | $13K | 8511899490 shock mount,contain | Defense Logistics Agency | Containers and packaging | Feb 3, 2026 DoD 90d |
70Z08025P21313B00 purchase order | Bizon Group, Inc | $13K | Cat storage shipping box | U.S. Coast Guard | Containers and packaging | Aug 8, 2025 |
SP330025F0506 delivery order | M-Pak, Inc | $13K | 8511384244 envelope pack list 5.25x8 clr | Defense Logistics Agency | Containers and packaging | May 16, 2025 DoD 90d |
HT009026FG1050048 delivery order | Caprice Electronics, Inc | $13K | Gsa hazmat containers | Defense Health Agency | Containers and packaging | Oct 1, 2025 DoD 90d |
SPE8ED24P1014 purchase order | Sharkcage Inc | $13K | 8510882090 modification kit,sh | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
FA441824P0063 purchase order | DP Containers LLC | $13K | Double door conex | Air Force | Containers and packaging | Jul 26, 2024 DoD 90d |