SP330026P0644 purchase order | Mil-Spec Packaging of Ga, Inc | $5.9K | 8512075700 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | May 4, 2026 DoD 90d |
SP330024P1442 purchase order | Central States Wire Products Inc | $5.9K | 8510898006 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330026P0160 purchase order | Seva Technical Services, Inc | $5.9K | 8511798323 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Dec 9, 2025 DoD 90d |
SP330026P0060 purchase order | Laser Plus Imaging, LLC | $5.8K | 8511718741 clear bubble wrap, 1/4"x24"x7 | Defense Logistics Agency | Containers and packaging | Oct 23, 2025 DoD 90d |
SP330026F0850 delivery order | Ponderosa Packaging Corp | $5.8K | 8512212509 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Jun 30, 2026 DoD 90d |
SP330026P0723 purchase order | FP Woll & Co | $5.7K | 8512120150 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SP330025P0364 purchase order | Central States Wire Products Inc | $5.7K | 8511164322 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Feb 4, 2025 DoD 90d |
SP330025P1131 purchase order | Impak Corporation | $5.7K | 8511591004 barrier material, rollstock | Defense Logistics Agency | Containers and packaging | Aug 22, 2025 DoD 90d |
SP330025F0232 delivery order | Ponderosa Packaging Corp | $5.7K | 8511145248 fiberboard sheet 96"x48" sw d | Defense Logistics Agency | Containers and packaging | Jan 27, 2025 DoD 90d |
SP330025F0638 delivery order | Allvet Packaging LLC | $5.7K | 8511496108 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jul 11, 2025 DoD 90d |
SP330025F0510 delivery order | Allvet Packaging LLC | $5.6K | 8511387189 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | May 20, 2025 DoD 90d |
SP330026F0244 delivery order | Allvet Packaging LLC | $5.6K | 8511819245 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
N0017425FG373 delivery order | Independent Metal Strap Co Inc | $5.6K | 5/8" x .020 galvanized steel strapping, pn 0667. 3/4" x .035 galvanized steel strapping, pn 0670. po: 4522865673 | Navy | Containers and packaging | Aug 29, 2025 DoD 90d |
SP330026F0730 delivery order | Allvet Packaging LLC | $5.6K | 8512085518 stretchwrap 18x1500 80g clr | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
SP330024P1283 purchase order | Mil-Spec Packaging of Ga, Inc | $5.6K | 8510839823 wrp, bbl, a/s 24x750 ft l | Defense Logistics Agency | Containers and packaging | Sep 9, 2024 DoD 90d |
SP330025P0687 purchase order | Central States Wire Products Inc | $5.6K | 8511330814 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 21, 2025 DoD 90d |
SP330024P0932 purchase order | Laser Plus Imaging, LLC | $5.5K | 8510671607 strapping steel 1.25x0.035 | Defense Logistics Agency | Containers and packaging | Jun 5, 2024 DoD 90d |
SP330024P0280 purchase order | FP Woll & Co | $5.5K | 8510366220 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
SP330024P0430 purchase order | FP Woll & Co | $5.5K | 8510437921 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Feb 13, 2024 DoD 90d |
SP330025P0284 purchase order | Central States Wire Products Inc | $5.5K | 8511112601 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Jan 16, 2025 DoD 90d |
SP330026P0620 purchase order | Mil-Spec Packaging of Ga, Inc | $5.5K | 8512059949 wrap, bubble, a/s, 24 in w x | Defense Logistics Agency | Containers and packaging | Apr 28, 2026 DoD 90d |
SP330025P0181 purchase order | Central States Wire Products Inc | $5.5K | 8511051805 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Dec 5, 2024 DoD 90d |
SP330024P0910 purchase order | FP Woll & Co | $5.5K | 8510661013 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
SPE8ED26P0563 purchase order | Keymiaee Aero-Tech, Inc | $5.5K | 8511951136 cushioning material | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
N0016425FJ573 delivery order | Enersys Energy Products Inc | $5.4K | Spare c-cell packaging | Navy | Containers and packaging | Dec 4, 2025 DoD 90d |
SPEFA524P0806 purchase order | Container Research Corp | $5.4K | 8510865457 cushion, upper | Defense Logistics Agency | Containers and packaging | Sep 3, 2024 DoD 90d |
SP330024P1493 purchase order | Central States Wire Products Inc | $5.4K | 8510914021 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
SP330026P0315 purchase order | Central States Wire Products Inc | $5.4K | 8511900802 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
SPE30025FQ607 delivery order | Usfi, Inc | $5.4K | 4566192164 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 24, 2024 DoD 90d |
SP330024P0675 purchase order | Universal Strapping Corp | $5.4K | 8510554305 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
SP330025P0939 purchase order | Royco Packaging Inc | $5.3K | 8511453162 barrier material, 36" x 200 y | Defense Logistics Agency | Containers and packaging | Jun 20, 2025 DoD 90d |
70Z02325PSALC0030 purchase order | All Star Marine, LLC | $5.3K | Shrink wrap decom boats | U.S. Coast Guard | Containers and packaging | Dec 15, 2025 |
SP330024F0159 delivery order | Neway Packaging Corp | $5.2K | 8510417708 stretchwrap 20x7500 60g clr | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
70Z03824FP0000018 delivery order | Jenks Inc | $5.2K | To purchase rolls of gold masking paper used by personnel during the overhaul of u.s. coast guard aircraft. | U.S. Coast Guard | Containers and packaging | Mar 25, 2024 |
SP330025P0997 purchase order | Laser Plus Imaging, LLC | $5.2K | 8511491563 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
SP330026P0201 purchase order | Universal Strapping Corp | $5.2K | 8511829284 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
N0010424PAB13 purchase order | U.s.a Spares Inc | $5.2K | Cush mtl, polyethyl | Navy | Containers and packaging | Mar 28, 2024 DoD 90d |
SP330026P0222 purchase order | FP Woll & Co | $5.1K | 8511843557 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Jan 6, 2026 DoD 90d |
SPE30026FZLRQ delivery order | Usfi, Inc | $5.0K | 4571257562 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Mar 24, 2026 DoD 90d |
SP330026F0614 delivery order | Ponderosa Packaging Corp | $5.0K | 8512020447 fiberboard sheet 120"x48" sw | Defense Logistics Agency | Containers and packaging | Apr 6, 2026 DoD 90d |
SP330024P0116 purchase order | Central States Wire Products Inc | $5.0K | 8510261720 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Nov 14, 2023 DoD 90d |
SP330025P0897 purchase order | Central States Wire Products Inc | $4.9K | 8511435740 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |
SP330026F0409 delivery order | Allvet Packaging LLC | $4.9K | 8511910241 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
SP330026F0652 delivery order | Allvet Packaging LLC | $4.9K | 8512042223 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 16, 2026 DoD 90d |
SP330026F0724 delivery order | Ponderosa Packaging Corp | $4.9K | 8512082429 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Apr 30, 2026 DoD 90d |
SP330025F0176 delivery order | Ponderosa Packaging Corp | $4.9K | 8511101727 fiberboard sheet 72"x36" tw d | Defense Logistics Agency | Containers and packaging | Jan 3, 2025 DoD 90d |
SP330026P0151 purchase order | Universal Strapping Corp | $4.9K | 8511789462 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Dec 3, 2025 DoD 90d |
SP330025P0131 purchase order | FP Woll & Co | $4.9K | 8511013272 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SP330025P0449 purchase order | Kirkland Sales Inc | $4.8K | 8511209673 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Mar 7, 2025 DoD 90d |
N0010424PEG17 purchase order | Adirondack Electronics Inc | $4.8K | Seal,strapping | Navy | Containers and packaging | Sep 9, 2024 DoD 90d |