SP330025F0301 delivery order | Ponderosa Packaging Corp | $6.8K | 8511206592 fiberboard sheet 96"x48" dw w | Defense Logistics Agency | Containers and packaging | Feb 24, 2025 DoD 90d |
SP330024P1204 purchase order | Laser Plus Imaging, LLC | $6.8K | 8510809905 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SP330024F0158 delivery order | Neway Packaging Corp | $6.8K | 8510417597 stretchwrap 20x3750 115g | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SP330024P0467 purchase order | Laser Plus Imaging, LLC | $6.8K | 8510450083 foil, poly roll, type, i clas | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
SP330024P0362 purchase order | Accuspec Packaging Corp | $6.8K | 8510409036 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Jan 30, 2024 DoD 90d |
SP330025F0468 delivery order | Allvet Packaging LLC | $6.7K | 8511354658 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | May 1, 2025 DoD 90d |
SP330025F0658 delivery order | Allvet Packaging LLC | $6.7K | 8511510297 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jul 18, 2025 DoD 90d |
SP330025F0689 delivery order | Allvet Packaging LLC | $6.7K | 8511532143 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jul 28, 2025 DoD 90d |
SP330025F0380 delivery order | Jetco Packaging Solutions LLC | $6.7K | 8511285686 fiberboard sheet 96"x48" dw w | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
SP330026F0461 delivery order | Ponderosa Packaging Corp | $6.7K | 8511920328 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
SP330024P0039 purchase order | Kirkland Sales Inc | $6.7K | 8510219329 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
SP330026F0178 delivery order | Allvet Packaging LLC | $6.7K | 8511787598 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Dec 3, 2025 DoD 90d |
SP330026F0513 delivery order | Allvet Packaging LLC | $6.7K | 8511954888 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
FA570323P0036 purchase order | Omang Technologies & Trading L.l.c | $6.7K | Lgrm etdc containers | Air Force | Containers and packaging | Dec 20, 2023 DoD 90d |
SP330024P0734 purchase order | FP Woll & Co | $6.6K | 8510580366 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
SPE8ED25P0180 purchase order | Charles Reed Knight JR | $6.6K | 8510991295 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
SP330024P1205 purchase order | Accuspec Packaging Corp | $6.5K | 8510810117 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SP330026P0490 purchase order | Universal Strapping Corp | $6.5K | 8511994088 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Mar 30, 2026 DoD 90d |
SP330024P1313 purchase order | FP Woll & Co | $6.4K | 8510853212 plnk, wh ply fm 1/2 inx48 in | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
SP330026P0531 purchase order | Divine Imaging Inc | $6.4K | 8512013137 wrap, bubble, a/s, 24 in w x | Defense Logistics Agency | Containers and packaging | Apr 15, 2026 DoD 90d |
SP330026F0779 delivery order | Ponderosa Packaging Corp | $6.4K | 8512129214 fiberboard sheet 120"x48" sw | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SP330026P0672 purchase order | Giga, Inc | $6.4K | 8512088120 cover, pallet 2 mil, clear 51 | Defense Logistics Agency | Containers and packaging | May 8, 2026 DoD 90d |
SP330024P0624 purchase order | FP Woll & Co | $6.4K | 8510537455 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
SP330026F0681 delivery order | Ponderosa Packaging Corp | $6.3K | 8512064732 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Apr 27, 2026 DoD 90d |
SP330024P1158 purchase order | The Jahnda Group, LLC | $6.3K | 8510783508 foam, instapak b75wb-055 | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |
SP330026P0553 purchase order | FP Woll & Co | $6.2K | 8512023143 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Apr 9, 2026 DoD 90d |
SP330025P1246 purchase order | Accuspec Packaging Corp | $6.2K | 8511654886 material, barrier, esd, 48" w | Defense Logistics Agency | Containers and packaging | Sep 19, 2025 DoD 90d |
SP330024P1038 purchase order | Universal Strapping Corp | $6.2K | 8510725552 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Jun 28, 2024 DoD 90d |
SP330024P0825 purchase order | Arvco Container Corporation | $6.2K | 8510622597 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | May 17, 2024 DoD 90d |
SP330026F0778 delivery order | Ponderosa Packaging Corp | $6.2K | 8512129095 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | May 26, 2026 DoD 90d |
SP330024P0569 purchase order | Kirkland Sales Inc | $6.1K | 8510508609 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
SP330026P0417 purchase order | Laser Plus Imaging, LLC | $6.1K | 8511957634 clear bubble wrap, 1/4"x24"x7 | Defense Logistics Agency | Containers and packaging | Mar 6, 2026 DoD 90d |
SP330025P0269 purchase order | Laser Plus Imaging, LLC | $6.1K | 8511107646 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Jan 13, 2025 DoD 90d |
N6660424M1378 delivery order | Central Association for the Blind, Inc | $6.1K | Packaging materials | Navy | Containers and packaging | Sep 13, 2024 DoD 90d |
SP330026P0050 purchase order | Mil-Spec Packaging of Ga, Inc | $6.1K | 8511714181 foam, gr poly, 2" th x 42" w | Defense Logistics Agency | Containers and packaging | Oct 22, 2025 DoD 90d |
SP330025P0860 purchase order | Mil-Spec Packaging of Ga, Inc | $6.1K | 8511415942 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
SP330024P0550 purchase order | Central States Wire Products Inc | $6.0K | 8510497510 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Mar 14, 2024 DoD 90d |
SP330024P0358 purchase order | Central States Wire Products Inc | $6.0K | 8510406824 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
SP330025P0040 purchase order | FP Woll & Co | $6.0K | 8510957619 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
SP330024F0442 delivery order | Ponderosa Packaging Corp | $6.0K | 8510787811 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |
SP330025P0133 purchase order | Universal Strapping Corp | $6.0K | 8511013269 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SP330026P0730 purchase order | Universal Strapping Corp | $6.0K | 8512124814 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | May 29, 2026 DoD 90d |
HQC01025FE035 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $6.0K | Beef patty and folding boxes | Defense Commissary Agency | Containers and packaging | Jul 25, 2025 DoD 90d |
SP330026P0302 purchase order | FP Woll & Co | $6.0K | 8511891287 foam, wh poly, 1" th x 24" w | Defense Logistics Agency | Containers and packaging | Feb 4, 2026 DoD 90d |
SP330024F0527 delivery order | Jetco Packaging Solutions LLC | $6.0K | 8510836677 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Aug 20, 2024 DoD 90d |
SP330026P0562 purchase order | FP Woll & Co | $6.0K | 8512028710 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SP330025P0529 purchase order | Lowry Holding Co, Inc | $5.9K | 8511248643 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Mar 19, 2025 DoD 90d |
SP330025P0892 purchase order | Universal Strapping Corp | $5.9K | 8511432869 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Jun 26, 2025 DoD 90d |
SPE8ED24P0778 purchase order | FP Woll & Co | $5.9K | 8510691389 cushioning material | Defense Logistics Agency | Containers and packaging | Jun 12, 2024 DoD 90d |
SPE8ED26P0741 purchase order | Keymiaee Aero-Tech, Inc | $5.9K | 8512038731 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 13, 2026 DoD 90d |