SP330025P0657 purchase order | FP Woll & Co | $4.8K | 8511315945 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Apr 15, 2025 DoD 90d |
SP330024P0263 purchase order | Neway Packaging Corp | $4.8K | 8510361059 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Jan 3, 2024 DoD 90d |
SPE8ED24P0861 purchase order | Saab Dynamics Aktiebolag | $4.8K | 8510779985 insert,shipping box | Defense Logistics Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
SPE8ED26P0532 purchase order | Keymiaee Aero-Tech, Inc | $4.8K | 8511936946 cushioning material | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
SP330025P0415 purchase order | Kirkland Sales Inc | $4.7K | 8511195959 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Feb 25, 2025 DoD 90d |
SP330025F0688 delivery order | Allvet Packaging LLC | $4.7K | 8511531972 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | Jul 28, 2025 DoD 90d |
SP330024P0422 purchase order | Universal Strapping Corp | $4.7K | 8510435266 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SP330025F0594 delivery order | Ponderosa Packaging Corp | $4.7K | 8511458440 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Jun 23, 2025 DoD 90d |
SPE7L525P1767 purchase order | Oshkosh Defense LLC | $4.6K | 8511493194 tape, foam | Defense Logistics Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
SP330026P0300 purchase order | Giga, Inc | $4.6K | 8511888498 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | Containers and packaging | Feb 17, 2026 DoD 90d |
SP330026F0780 delivery order | Ponderosa Packaging Corp | $4.5K | 8512129309 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | May 26, 2026 DoD 90d |
N0010424PBC38 purchase order | Adirondack Electronics Inc | $4.5K | Seal,strapping | Navy | Containers and packaging | Oct 25, 2023 DoD 90d |
SP330025F0287 delivery order | Allvet Packaging LLC | $4.5K | 8511193755 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Feb 19, 2025 DoD 90d |
SP330026F0660 delivery order | Allvet Packaging LLC | $4.5K | 8512048338 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Apr 16, 2026 DoD 90d |
SP330024P0982 purchase order | Central States Wire Products Inc | $4.3K | 8510694623 strapping steel 0.50" x 0.020 | Defense Logistics Agency | Containers and packaging | Jun 13, 2024 DoD 90d |
SP330025P1004 purchase order | The Jahnda Group, LLC | $4.3K | 8511494353 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
N0016424FP1103 delivery order | Seva Technical Services, Inc | $4.3K | Nslc needs packaging and supplies for warehouse support and operations 107, 4522540948 | Navy | Containers and packaging | Jun 28, 2024 DoD 90d |
SP330024P0640 purchase order | Arvco Container Corporation | $4.3K | 8510545480 fiberboard sheet 41"x22" dw w | Defense Logistics Agency | Containers and packaging | Apr 9, 2024 DoD 90d |
SP330025P0579 purchase order | Har-Per Sales Solutions Inc | $4.3K | 8511279623 sheeting, top 1.5 mil, 72" x | Defense Logistics Agency | Containers and packaging | Mar 31, 2025 DoD 90d |
SP330025F0381 delivery order | Jetco Packaging Solutions LLC | $4.3K | 8511285796 fiberboard sheet 28"x26" dw w | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
SP330025P0052 purchase order | Central States Wire Products Inc | $4.2K | 8510965130 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Oct 24, 2024 DoD 90d |
SP330025F0288 delivery order | Xy-Systems, Inc | $4.2K | 8511193795 wrp, bbl, a/s 24x750 ft l | Defense Logistics Agency | Containers and packaging | Feb 28, 2025 DoD 90d |
SP330025F0598 delivery order | Ponderosa Packaging Corp | $4.2K | 8511460912 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
SP330026P0684 purchase order | Laser Plus Imaging, LLC | $4.2K | 8512093649 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
SP330024P1449 purchase order | Universal Strapping Corp | $4.2K | 8510898431 strapping steel, 3/4" x .031 | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SPE30024FFTHB delivery order | US Foods Inc | $4.1K | 4562388131 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Oct 4, 2023 DoD 90d |
SP330024P0043 purchase order | Royco Packaging Inc | $4.1K | 8510219408 mtrl, barrier, mil-prf-121 36 | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
SP330026P0011 purchase order | Divine Imaging Inc | $4.1K | 8511686266 wrap, bubble, a/s, 24 in w x | Defense Logistics Agency | Containers and packaging | Oct 7, 2025 DoD 90d |
SP330025F0542 delivery order | Jetco Packaging Solutions LLC | $4.1K | 8511412855 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Jun 2, 2025 DoD 90d |
SP330024P0204 purchase order | Caprice Electronics, Inc | $4.0K | 8510324562 fiberboard sheet 96"x48" sw d | Defense Logistics Agency | Containers and packaging | Jan 3, 2024 DoD 90d |
SP330025P1001 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8511493792 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Jul 18, 2025 DoD 90d |
SP330026P0088 purchase order | The Jahnda Group, LLC | $4.0K | 8511731658 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Nov 4, 2025 DoD 90d |
SP330025P1142 purchase order | Central States Wire Products Inc | $4.0K | 8511599574 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SP330024P0909 purchase order | FP Woll & Co | $4.0K | 8510660962 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
SP330024P1276 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8510837687 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Aug 27, 2024 DoD 90d |
SP330024P1485 purchase order | Mil-Spec Packaging of Ga, Inc | $4.0K | 8510910609 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
SP330024F0383 delivery order | Jetco Packaging Solutions LLC | $3.9K | 8510738978 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Jul 8, 2024 DoD 90d |
SP330026P0544 purchase order | Laser Plus Imaging, LLC | $3.9K | 8512018727 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SP330025F0067 delivery order | Jetco Packaging Solutions LLC | $3.9K | 8511001149 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SP330026P0577 purchase order | Laser Plus Imaging, LLC | $3.9K | 8512037575 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 20, 2026 DoD 90d |
SP330025P1105 purchase order | Laser Plus Imaging, LLC | $3.9K | 8511566532 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
SP330026P0432 purchase order | Central States Wire Products Inc | $3.9K | 8511964806 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Mar 12, 2026 DoD 90d |
SP330024P0157 purchase order | Central States Wire Products Inc | $3.9K | 8510290703 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
SP330024P0057 purchase order | Laser Plus Imaging, LLC | $3.9K | 8510226884 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Oct 25, 2023 DoD 90d |
SP330024P0698 purchase order | Laser Plus Imaging, LLC | $3.9K | 8510560712 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SP330026P0421 purchase order | Mil-Spec Packaging of Ga, Inc | $3.9K | 8511959766 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Mar 11, 2026 DoD 90d |
SP330026F0620 delivery order | Ponderosa Packaging Corp | $3.8K | 8512020841 fiberboard sheet 41"x22" dw w | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
SP330025P0552 purchase order | Laser Plus Imaging, LLC | $3.8K | 8511261232 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Mar 27, 2025 DoD 90d |
SPMYM126P9396 purchase order | Commercial Contracting Enterprise, Inc | $3.8K | Packing material | Defense Logistics Agency | Containers and packaging | Feb 12, 2026 DoD 90d |
SP330025F0625 delivery order | Ponderosa Packaging Corp | $3.8K | 8511484888 fiberboard sheet 41"x22" dw w | Defense Logistics Agency | Containers and packaging | Jul 7, 2025 DoD 90d |