SPE30025FQNNT delivery order | Sysco USA I, Inc | $3.7K | 4566479829 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SPE30026FYFMS delivery order | Theodor Wille Intertrade GMBH | $3.7K | 4570590385 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Jan 22, 2026 DoD 90d |
SP330025P0494 purchase order | Central States Wire Products Inc | $3.7K | 8511232093 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Mar 10, 2025 DoD 90d |
SPEFA524P0828 purchase order | Container Research Corp | $3.7K | 8510891395 cushion | Defense Logistics Agency | Containers and packaging | Sep 19, 2024 DoD 90d |
SP330024P0874 purchase order | Central States Wire Products Inc | $3.7K | 8510645431 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SP330024F0537 delivery order | Allvet Packaging LLC | $3.6K | 8510853339 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |
SP330025P0742 purchase order | Mil-Spec Packaging of Ga, Inc | $3.6K | 8511357163 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | May 2, 2025 DoD 90d |
SP330025P1146 purchase order | Mil-Spec Packaging of Ga, Inc | $3.6K | 8511600088 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SP330026P0059 purchase order | Mil-Spec Packaging of Ga, Inc | $3.6K | 8511717072 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Oct 22, 2025 DoD 90d |
SPE8ED24P0363 purchase order | Keymiaee Aero-Tech, Inc | $3.5K | 8510385766 cushioning material | Defense Logistics Agency | Containers and packaging | Jan 16, 2024 DoD 90d |
SP330025P1199 purchase order | Central States Wire Products Inc | $3.5K | 8511630102 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Sep 11, 2025 DoD 90d |
SP330025P1013 purchase order | Mil-Spec Packaging of Ga, Inc | $3.5K | 8511499113 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Jul 14, 2025 DoD 90d |
N6279324FG0022 delivery order | Seva Technical Services, Inc | $3.5K | Polyethylene tubing | Navy | Containers and packaging | Feb 17, 2024 DoD 90d |
SP330025P0408 purchase order | Allvet Packaging LLC | $3.5K | 8511193343 wrp, bbl, a/s 24x750 ft l | Defense Logistics Agency | Containers and packaging | Feb 24, 2025 DoD 90d |
SP330025P0969 purchase order | FP Woll & Co | $3.5K | 8511476892 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Jul 9, 2025 DoD 90d |
SP330026F0796 delivery order | A.s.s.e.t Private Security, Inc | $3.5K | 8512149514 stretchwrap 20x6000 80g blk | Defense Logistics Agency | Containers and packaging | May 29, 2026 DoD 90d |
SP330024P0126 purchase order | FW Packaging LLC | $3.5K | 8510264799 fiberboard sheet 40"x48" sw w | Defense Logistics Agency | Containers and packaging | Feb 14, 2024 DoD 90d |
SP330024P1100 purchase order | Neway Packaging Corp | $3.5K | 8510752681 csh, bbl wrp 1/2 inx48 in wx2 | Defense Logistics Agency | Containers and packaging | Jul 16, 2024 DoD 90d |
SPE8ED24P0123 purchase order | Keymiaee Aero-Tech, Inc | $3.5K | 8510226791 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 26, 2023 DoD 90d |
SP330025P0434 purchase order | The Jahnda Group, LLC | $3.5K | 8511203551 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SP330026P0180 purchase order | Laser Plus Imaging, LLC | $3.5K | 8511816074 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Dec 19, 2025 DoD 90d |
SP330024P0202 purchase order | Giga, Inc | $3.4K | 8510323771 ring, locking for gallon can | Defense Logistics Agency | Containers and packaging | Dec 15, 2023 DoD 90d |
SP330024P1420 purchase order | Laser Plus Imaging, LLC | $3.4K | 8510886661 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Sep 19, 2024 DoD 90d |
SP330024F0631 delivery order | Allvet Packaging LLC | $3.4K | 8510915123 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330024F0490 delivery order | Ponderosa Packaging Corp | $3.4K | 8510813506 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SPE8ED24P0085 purchase order | Charles Reed Knight JR | $3.4K | 8510194403 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 5, 2023 DoD 90d |
SP330026F0206 delivery order | Allvet Packaging LLC | $3.3K | 8511808846 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SP330024P1423 purchase order | Neway Packaging Corp | $3.3K | 8510887155 cshn, bbl wrap, hvy dty, 1/2" | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330026P0605 purchase order | The Jahnda Group, LLC | $3.3K | 8512051595 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Apr 20, 2026 DoD 90d |
SPMYM224P0012 purchase order | Ehb Supply | $3.3K | Seal,strapping, wing | Defense Logistics Agency | Containers and packaging | Oct 6, 2023 DoD 90d |
SPMYM224P0330 purchase order | Ehb Supply | $3.3K | Seal | Defense Logistics Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
SPMYM224P0651 purchase order | Ehb Supply | $3.3K | Seal | Defense Logistics Agency | Containers and packaging | Feb 28, 2024 DoD 90d |
SP330025F0445 delivery order | Allvet Packaging LLC | $3.3K | 8511331015 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Apr 21, 2025 DoD 90d |
SP330024P0750 purchase order | Central States Wire Products Inc | $3.2K | 8510588518 strapping steel 0.50" x 0.020 | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
SP330024P1231 purchase order | Central States Wire Products Inc | $3.2K | 8510819654 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Aug 21, 2024 DoD 90d |
SP330025P0504 purchase order | Mil-Spec Packaging of Ga, Inc | $3.2K | 8511237371 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Mar 11, 2025 DoD 90d |
SP330025F0575 delivery order | WJJ and Company LLC | $3.2K | 8511440316 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jun 12, 2025 DoD 90d |
SP330024P1311 purchase order | The Jahnda Group, LLC | $3.2K | 8510853110 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Sep 16, 2024 DoD 90d |
SP330024P1167 purchase order | Colony Papers Inc | $3.2K | 8510786299 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Aug 16, 2024 DoD 90d |
SP330025P0335 purchase order | Mil-Spec Packaging of Ga, Inc | $3.1K | 8511142206 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Feb 4, 2025 DoD 90d |
70Z03824FP0000037 delivery order | Caprice Electronics, Inc | $3.1K | Purchase of rolls of gold masking paper used by personnel during the overhaul of u.s. coast guard aircraft. | U.S. Coast Guard | Containers and packaging | Aug 27, 2024 |
SP330026P0249 purchase order | Giga, Inc | $3.1K | 8511860011 webbing polyester 10k/in tens | Defense Logistics Agency | Containers and packaging | Jan 16, 2026 DoD 90d |
HQ014724FV077 delivery order | JFK Supplies Inc | $3.1K | Mda/ms requested packing materials for packing and storing funiture items in the 151 warehouse | Missile Defense Agency | Containers and packaging | Sep 12, 2024 DoD 90d |
SP330024P0691 purchase order | Giga, Inc | $3.0K | 8510558096 film plastic 19x5x1800 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SP330026P0601 purchase order | Universal Strapping Corp | $3.0K | 8512048830 strapping steel 0.50" x 0.020 | Defense Logistics Agency | Containers and packaging | Apr 20, 2026 DoD 90d |
SP330024P0731 purchase order | FP Woll & Co | $3.0K | 8510580290 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
SP330024P1028 purchase order | Mil-Spec Packaging of Ga, Inc | $3.0K | 8510717315 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Jun 27, 2024 DoD 90d |
SPEFA524P0823 purchase order | Container Research Corp | $3.0K | 8510886773 cushion, upper | Defense Logistics Agency | Containers and packaging | Sep 13, 2024 DoD 90d |
SP330025P0144 purchase order | ZMP Solutions LLC | $2.9K | 8511018632 material, barrier, 36"x600' t | Defense Logistics Agency | Containers and packaging | Nov 21, 2024 DoD 90d |
SP330025P0685 purchase order | Laser Plus Imaging, LLC | $2.9K | 8511328131 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Apr 22, 2025 DoD 90d |