SPMYM224P0081 purchase order | Ehb Supply | $8.0K | Strapping | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
SPMYM225P1616 purchase order | Ves Co, Inc | $8.0K | Seal, strapping | Defense Logistics Agency | Containers and packaging | May 27, 2025 DoD 90d |
SP330026P0377 purchase order | Laser Plus Imaging, LLC | $8.0K | 8511939708 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Feb 26, 2026 DoD 90d |
SP330025F0877 delivery order | WJJ and Company LLC | $7.9K | 8511655748 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Sep 22, 2025 DoD 90d |
SP330026P0193 purchase order | Laser Plus Imaging, LLC | $7.9K | 8511823091 strapping steel 0.50" x 0.020 | Defense Logistics Agency | Containers and packaging | Jun 2, 2026 DoD 90d |
SP330024P0448 purchase order | Mil-Spec Packaging of Ga, Inc | $7.9K | 8510441889 wrp, bbl, a/s 24x750 ft l | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
SP330024P0191 purchase order | Laser Plus Imaging, LLC | $7.8K | 8510311352 wrap, kraft, flat 36x200 | Defense Logistics Agency | Containers and packaging | Dec 15, 2023 DoD 90d |
SP330024P0798 purchase order | Federal Merchants Corp | $7.8K | 8510605139 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SP330024P0757 purchase order | Mil-Spec Packaging of Ga, Inc | $7.7K | 8510590694 foam, instapak amil-055 | Defense Logistics Agency | Containers and packaging | Apr 25, 2024 DoD 90d |
SP330025P0381 purchase order | Mil-Spec Packaging of Ga, Inc | $7.7K | 8511173500 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Feb 11, 2025 DoD 90d |
SP330024F0443 delivery order | Ponderosa Packaging Corp | $7.7K | 8510787817 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |
SP330026P0019 purchase order | FP Woll & Co | $7.7K | 8511690932 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Oct 22, 2025 DoD 90d |
SP330026F0470 delivery order | Allvet Packaging LLC | $7.7K | 8511922949 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Feb 18, 2026 DoD 90d |
SP330024P0729 purchase order | Laser Plus Imaging, LLC | $7.6K | 8510580186 wrap, kraft, flat 36x200 | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
SP330025P1231 purchase order | Pac Basic LLC | $7.6K | 8511645042 foam wh plank 2" th x 108" l | Defense Logistics Agency | Containers and packaging | Sep 17, 2025 DoD 90d |
SP330025F0825 delivery order | Ponderosa Packaging Corp | $7.5K | 8511609392 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Sep 9, 2025 DoD 90d |
SP330026F0114 delivery order | Ponderosa Packaging Corp | $7.5K | 8511728239 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Oct 29, 2025 DoD 90d |
SP330026F0618 delivery order | Ponderosa Packaging Corp | $7.5K | 8512020691 fiberboard sheet 120"x75" sw | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
SP330025P0028 purchase order | Kirkland Sales Inc | $7.5K | 8510943930 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Oct 11, 2024 DoD 90d |
SP330024P0019 purchase order | Central States Wire Products Inc | $7.5K | 8510197681 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Oct 10, 2023 DoD 90d |
SP330024P0626 purchase order | Arvco Container Corporation | $7.4K | 8510537701 fiberboard sheet 110"x58" sw | Defense Logistics Agency | Containers and packaging | Apr 2, 2024 DoD 90d |
N0016424FP063 delivery order | M-Pak, Inc | $7.3K | Nslc needs packaging and supplies for warehouse support and operations. 4522379622 | Navy | Containers and packaging | Oct 10, 2023 DoD 90d |
SP330026F0573 delivery order | Allvet Packaging LLC | $7.3K | 8511982404 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | Mar 19, 2026 DoD 90d |
SP330025P0360 purchase order | Packaging Services of Maryland Inc | $7.3K | 8511161208 wrap, chemically neutral, cre | Defense Logistics Agency | Containers and packaging | Feb 6, 2025 DoD 90d |
SP330024P1294 purchase order | Bentco Pallet & Crate, L.l.c | $7.3K | 8510841021 spacer, pallet | Defense Logistics Agency | Containers and packaging | Aug 27, 2024 DoD 90d |
SP330024P0665 purchase order | Arvco Container Corporation | $7.3K | 8510550880 fiberboard sheet 110"x58" sw | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
SP330025F0414 delivery order | Seva Technical Services, Inc | $7.3K | 8511306996 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Apr 11, 2025 DoD 90d |
SP330025F0867 delivery order | Jetco Packaging Solutions LLC | $7.3K | 8511651687 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Sep 18, 2025 DoD 90d |
HQC01025P0007 purchase order | Brangs + Heinrich GMBH | $7.2K | Hand stretch foil | Defense Commissary Agency | Containers and packaging | Dec 12, 2024 DoD 90d |
N0017426F1074 BPA call | MJL Enterprises, LLC | $7.2K | To manufacture shipping containers for shipment and storage of aviation critical safety items. | Navy | Containers and packaging | Apr 28, 2026 DoD 90d |
SP330025P0305 purchase order | FP Woll & Co | $7.2K | 8511130114 foam, gy ply 1 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Jan 30, 2025 DoD 90d |
SP330024P1243 purchase order | The Paper Factory LLC | $7.2K | 8510822335 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
SP330024P0428 purchase order | Kirkland Sales Inc | $7.2K | 8510436515 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Feb 14, 2024 DoD 90d |
SP330025F0615 delivery order | Ponderosa Packaging Corp | $7.1K | 8511469955 fiberboard sheet 110"x58" sw | Defense Logistics Agency | Containers and packaging | Jun 27, 2025 DoD 90d |
SP330026P0026 purchase order | Central States Wire Products Inc | $7.1K | 8511698723 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SP330025P0446 purchase order | Universal Strapping Corp | $7.1K | 8511208682 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SP330026P0355 purchase order | Central States Wire Products Inc | $7.1K | 8511922128 strapping steel 1.25x0.035 | Defense Logistics Agency | Containers and packaging | Feb 20, 2026 DoD 90d |
SP330026F0252 delivery order | Allvet Packaging LLC | $7.1K | 8511830189 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
SP330026F0633 delivery order | Allvet Packaging LLC | $7.1K | 8512029232 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 13, 2026 DoD 90d |
N0016425FP3661 delivery order | M-Pak, Inc | $7.1K | Required to fulfill the shipping requirement 107 4522861801 | Navy | Containers and packaging | Aug 8, 2025 DoD 90d |
SP330024P0284 purchase order | Kirkland Sales Inc | $7.1K | 8510366388 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
SP330026P0875 purchase order | FP Woll & Co | $7.0K | 8512218035 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Jul 2, 2026 DoD 90d |
SP330024P0269 purchase order | FP Woll & Co | $7.0K | 8510361904 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
SP330024P1363 purchase order | FP Woll & Co | $7.0K | 8510864867 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
SP330025P1079 purchase order | Laser Plus Imaging, LLC | $7.0K | 8511553554 tape, heavy duty, 3" x 55 yd. | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
N0010426PBU34 purchase order | A.m.s Network, LLC | $7.0K | Seal,strapping | Navy | Containers and packaging | May 27, 2026 DoD 90d |
SP330024P0416 purchase order | Central States Wire Products Inc | $7.0K | 8510432791 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Feb 8, 2024 DoD 90d |
SP330026P0495 purchase order | Mil-Spec Packaging of Ga, Inc | $6.9K | 8511996757 mtrl, cshn pkg, 1/2" th x 24" | Defense Logistics Agency | Containers and packaging | Apr 2, 2026 DoD 90d |
SP330024F0155 delivery order | Neway Packaging Corp | $6.9K | 8510411892 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SP330024P1388 purchase order | Central States Wire Products Inc | $6.9K | 8510871773 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Sep 16, 2024 DoD 90d |