SP330024P0325 purchase order | Leadero, Inc | $10K | 8510385808 box plywood 121 x36 1/2 x 3/ | Defense Logistics Agency | Containers and packaging | Jan 22, 2024 DoD 90d |
SP330026F0708 delivery order | Ponderosa Packaging Corp | $10K | 8512074772 box shipping 48"x40"x36" tw w | Defense Logistics Agency | Containers and packaging | Apr 28, 2026 DoD 90d |
SPE8E525P0450 purchase order | Corgistics, Inc | $10.0K | 8511124325 box,shipping | Defense Logistics Agency | Containers and packaging | Aug 6, 2025 DoD 90d |
SP330024P0059 purchase order | Leadero, Inc | $10.0K | 8510227419 box plywood 121 x36 1/2 x 3/ | Defense Logistics Agency | Containers and packaging | Oct 26, 2023 DoD 90d |
SP330025P0520 purchase order | Tarrant County Association for the Blind | $10.0K | 8511243665 box shipping 12x12x18 xa-5 sw | Defense Logistics Agency | Containers and packaging | Mar 13, 2025 DoD 90d |
SP330025F0590 delivery order | Ponderosa Packaging Corp | $10.0K | 8511452877 box shipping 14"x14"x8" sw do | Defense Logistics Agency | Containers and packaging | Jun 20, 2025 DoD 90d |
SP330024P0681 purchase order | National Industries for the Blind | $10.0K | 8510555979 box shipping 24x16x12 sw wr | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SP330024F0604 delivery order | Jetco Packaging Solutions LLC | $10.0K | 8510898208 box shipping 43"x18.5"x13" tw | Defense Logistics Agency | Containers and packaging | Sep 17, 2024 DoD 90d |
SP330025P0851 purchase order | National Industries for the Blind | $9.9K | 8511411953 box shipping 16x16x16 sw wr | Defense Logistics Agency | Containers and packaging | Jun 2, 2025 DoD 90d |
SPE8ED25P1621 purchase order | CPR Savers & First Aid Supply, LLC | $9.9K | 8511618311 box,naval boat resp | Defense Logistics Agency | Containers and packaging | Sep 4, 2025 DoD 90d |
SPE7L724V0858 purchase order | Oshkosh Defense LLC | $9.9K | 8510572253 crate,shipping | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
N6449825FG639 delivery order | Cc&c Management Services, LLC | $9.8K | Moving boxes | Navy | Containers and packaging | Jul 16, 2025 DoD 90d |
SP330025P0708 purchase order | National Industries for the Blind | $9.8K | 8511339765 box shipping 12x12x12 sw wr | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SP330026P0245 purchase order | Tarrant County Association for the Blind | $9.7K | 8511858131 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Jan 13, 2026 DoD 90d |
SP330025F0172 delivery order | Ponderosa Packaging Corp | $9.7K | 8511100872 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Jan 3, 2025 DoD 90d |
SP330024P0872 purchase order | Tarrant County Association for the Blind | $9.6K | 8510643618 box shipping 34x24x18 xe-9 sw | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SP330025P0933 purchase order | National Industries for the Blind | $9.5K | 8511450490 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
N0016425PG675 purchase order | Birk Industries, LLC DBA Crate Pros | $9.5K | Hydrophone crates. | Navy | Containers and packaging | Sep 26, 2025 DoD 90d |
SP330026P0463 purchase order | National Industries for the Blind | $9.4K | 8511979639 box shipping 24x24x12 sw wr | Defense Logistics Agency | Containers and packaging | Mar 26, 2026 DoD 90d |
SP330025P0781 purchase order | National Industries for the Blind | $9.4K | 8511378190 box shipping 20x20x12 sw wr | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SP330024P0617 purchase order | Arvco Container Corporation | $9.4K | 8510534523 box shipping 20"x20"x4" sw do | Defense Logistics Agency | Containers and packaging | Apr 9, 2024 DoD 90d |
SP330025P1149 purchase order | Giga, Inc | $9.3K | 8511602599 box, lithium battery shippers | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SPMYM225P1201 purchase order | C&j Resolutions LLC | $9.3K | Pallet rack security enclosure | Defense Logistics Agency | Containers and packaging | Apr 9, 2025 DoD 90d |
SP330026P0084 purchase order | Tarrant County Association for the Blind | $9.3K | 8511731045 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Oct 30, 2025 DoD 90d |
SP330024P0590 purchase order | Mil-Spec Packaging of Ga, Inc | $9.2K | 8510520745 carton set spi ak04418137 gen | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
SP330024F0328 delivery order | Ponderosa Packaging Corp | $9.2K | 8510645534 box shipping 12"x12"x12" sw d | Defense Logistics Agency | Containers and packaging | Feb 12, 2025 DoD 90d |
SP330024P0182 purchase order | National Industries for the Blind | $9.1K | 8510308484 box shipping 24x24x24 sw wr | Defense Logistics Agency | Containers and packaging | Dec 5, 2023 DoD 90d |
SP330024P1239 purchase order | National Industries for the Blind | $9.1K | 8510820206 box shipping 24x24x24 sw wr | Defense Logistics Agency | Containers and packaging | Aug 20, 2024 DoD 90d |
70Z04025FALDV0001 delivery order | Startel 2, L.l.c | $9.1K | Thirty-five crates, stenciling, transportation and services on site at the surface forces logistics center inventory control point. | U.S. Coast Guard | Containers and packaging | Mar 4, 2025 |
SP330025P1222 purchase order | Bentco Pallet & Crate, L.l.c | $9.1K | 8511641920 skid kit 48x48 | Defense Logistics Agency | Containers and packaging | Sep 16, 2025 DoD 90d |
SP330024P0719 purchase order | Mil-Spec Packaging of Ga, Inc | $9.0K | 8510574412 carton set spi ak14068169 for | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SP330024P1209 purchase order | Bentco Pallet & Crate, L.l.c | $8.9K | 8510812656 skid kit 48x48 | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SP330025P0041 purchase order | Bentco Pallet & Crate, L.l.c | $8.9K | 8510957750 skid kit 48x48 | Defense Logistics Agency | Containers and packaging | Oct 30, 2024 DoD 90d |
SP330024P0899 purchase order | Tarrant County Association for the Blind | $8.9K | 8510655478 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
SP330026P0251 purchase order | Tarrant County Association for the Blind | $8.9K | 8511860125 box shipping 18x12x3 1/2 xc-8 | Defense Logistics Agency | Containers and packaging | Jan 16, 2026 DoD 90d |
SP330024P0482 purchase order | Giga, Inc | $8.9K | 8510461696 box (variation), 4gv/x15/s | Defense Logistics Agency | Containers and packaging | Feb 29, 2024 DoD 90d |
SPE30226F2WZL BPA call | Jimmykimtrading Co, LTD | $8.8K | 4571900260 container, plastic, | Defense Logistics Agency | Containers and packaging | May 20, 2026 DoD 90d |
SP330024P0680 purchase order | National Industries for the Blind | $8.8K | 8510555975 box shipping 18x18x12 sw wr | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
SP330025P0994 purchase order | Tarrant County Association for the Blind | $8.8K | 8511487067 box shipping 20x14x9 xe-4 sw | Defense Logistics Agency | Containers and packaging | Jul 9, 2025 DoD 90d |
SP330025F0819 delivery order | Ponderosa Packaging Corp | $8.8K | 8511609029 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Sep 9, 2025 DoD 90d |
SP330024P0175 purchase order | National Industries for the Blind | $8.7K | 8510304789 box shipping 27x21 1/2x18 3/4 | Defense Logistics Agency | Containers and packaging | Dec 5, 2023 DoD 90d |
SP330026P0658 purchase order | Alta Max LLC | $8.6K | 8512085023 pack #34 partition for spi f | Defense Logistics Agency | Containers and packaging | May 4, 2026 DoD 90d |
SP330025P0186 purchase order | Laser Plus Imaging, LLC | $8.6K | 8511052892 box shipping 46.875x38.875x26 | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
SP330026F0592 delivery order | Ponderosa Packaging Corp | $8.6K | 8512009274 box shipping 18"x18"x18" sw d | Defense Logistics Agency | Containers and packaging | Mar 30, 2026 DoD 90d |
SP330024P0583 purchase order | Giga, Inc | $8.6K | 8510517764 box (variation), 4gv/x39.4/s | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
SP330024P0421 purchase order | Ponderosa Packaging Corp | $8.6K | 8510434351 bottom flap, 48" x 40" x 30" | Defense Logistics Agency | Containers and packaging | Apr 17, 2024 DoD 90d |
SP330024P0527 purchase order | Delta Packaging Inc | $8.6K | 8510483392 box shipping 45"x22"x22" dw d | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
70Z04026FALDV0001 delivery order | Startel 2, L.l.c | $8.6K | Uscg icp crate construction | U.S. Coast Guard | Containers and packaging | Feb 13, 2026 |
SP330025P1094 purchase order | National Industries for the Blind | $8.5K | 8511562975 box shipping 20x20x20 sw wr | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SP330026F0073 delivery order | Jetco Packaging Solutions LLC | $8.5K | 8511702460 box shipping 20"x15 1/2"x13 1 | Defense Logistics Agency | Containers and packaging | Oct 21, 2025 DoD 90d |