SP330025P0409 purchase order | Allvet Packaging LLC | $2.9K | 8511193490 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Feb 24, 2025 DoD 90d |
SP330024M00SC delivery order | Accuspec Packaging Corp | $2.9K | 36x200y roll, 131 cl3 | Defense Logistics Agency | Containers and packaging | May 23, 2024 DoD 90d |
SP330025M008B delivery order | Accuspec Packaging Corp | $2.9K | 36x200y roll, 131 cl3 | Defense Logistics Agency | Containers and packaging | Feb 28, 2025 DoD 90d |
SP330024P1177 purchase order | Seventh Genius LLC | $2.9K | 8510795307 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Aug 5, 2024 DoD 90d |
SP330025P0481 purchase order | Mil-Spec Packaging of Ga, Inc | $2.8K | 8511225911 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Mar 10, 2025 DoD 90d |
SP330025M00K8 delivery order | International Commerce & Marketing Corp | $2.8K | 3 x 5 fluorescent orange inventory rectangle labels | Defense Logistics Agency | Containers and packaging | Jun 9, 2025 DoD 90d |
SP330024P0423 purchase order | Neway Packaging Corp | $2.8K | 8510435446 stretchwrap 20"x6000' 80g blk | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SP330024P0841 purchase order | Universal Strapping Corp | $2.7K | 8510628143 strapping steel 0.75x0.020 | Defense Logistics Agency | Containers and packaging | May 13, 2024 DoD 90d |
SP330025F0729 delivery order | Ponderosa Packaging Corp | $2.7K | 8511559389 fiberboard sheet 36"x20" dw w | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SP330024P1470 purchase order | Mil-Spec Packaging of Ga, Inc | $2.6K | 8510905938 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330025P0779 purchase order | Universal Strapping Corp | $2.6K | 8511377325 strapping steel 0.75x0.020 | Defense Logistics Agency | Containers and packaging | May 13, 2025 DoD 90d |
SP330025P0886 purchase order | Laser Plus Imaging, LLC | $2.6K | 8511430610 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
SP330025P0999 purchase order | Laser Plus Imaging, LLC | $2.6K | 8511493258 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
SP330026P0258 purchase order | Central States Wire Products Inc | $2.6K | 8511865703 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Jan 20, 2026 DoD 90d |
SPE8ED25P1683 purchase order | Keymiaee Aero-Tech, Inc | $2.6K | 8511651037 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 18, 2025 DoD 90d |
SP330024P1413 purchase order | The Paper Factory LLC | $2.6K | 8510882966 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Sep 17, 2024 DoD 90d |
SP330024F0375 delivery order | Allvet Packaging LLC | $2.6K | 8510725795 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jun 28, 2024 DoD 90d |
SP330025P0482 purchase order | Allvet Packaging LLC | $2.5K | 8511225913 stretchwrap 20x7500 60g clr | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SP330026P0365 purchase order | Seva Technical Services, Inc | $2.5K | 8511927932 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Feb 20, 2026 DoD 90d |
SPE8ED25V0548 purchase order | Basic Rubber and Plastics Co | $2.5K | 8511451552 cushioning material | Defense Logistics Agency | Containers and packaging | Jun 17, 2025 DoD 90d |
70Z03826FP0000011 delivery order | Wecsys LLC | $2.5K | Purchase 18" gold mask paper for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Containers and packaging | Jul 27, 2026 |
N0010426FSQ05 BPA call | Adirondack Electronics Inc | $2.5K | Tape,gummed | Navy | Containers and packaging | May 29, 2026 DoD 90d |
SP330025P0080 purchase order | Central States Wire Products Inc | $2.5K | 8510985570 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
SP330025F0571 delivery order | Allvet Packaging LLC | $2.5K | 8511435946 stretchwrap 12x1500 80g clr | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |
SP330024F0021 delivery order | Neway Packaging Corp | $2.5K | 8510219902 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Oct 19, 2023 DoD 90d |
SP330024F0219 delivery order | Neway Packaging Corp | $2.5K | 8510505652 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Mar 14, 2024 DoD 90d |
N0010425PBB40 purchase order | Adirondack Electronics Inc | $2.5K | Staple cartge b8145 | Navy | Containers and packaging | Oct 10, 2024 DoD 90d |
SPEFA524P0677 purchase order | Container Research Corp | $2.5K | 8510672767 cushion, trail | Defense Logistics Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
SP330025P1214 purchase order | Central States Wire Products Inc | $2.5K | 8511640761 strapping steel 1.25x0.035 | Defense Logistics Agency | Containers and packaging | Sep 15, 2025 DoD 90d |
SP330025F0507 delivery order | Allvet Packaging LLC | $2.4K | 8511386611 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | May 16, 2025 DoD 90d |
SP330026F0035 delivery order | Allvet Packaging LLC | $2.4K | 8511689836 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | Oct 8, 2025 DoD 90d |
SP330026F0649 delivery order | Allvet Packaging LLC | $2.4K | 8512041007 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SP330025P0445 purchase order | FP Woll & Co | $2.4K | 8511207011 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SP330026P0744 purchase order | Giga, Inc | $2.4K | 8512132508 webbing polyester 10k/in tens | Defense Logistics Agency | Containers and packaging | May 22, 2026 DoD 90d |
SP330026F0458 delivery order | Jetco Packaging Solutions LLC | $2.4K | 8511918544 fiberboard sheet 96"x60" sw w | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
N0016425FP3374 delivery order | Independent Metal Strap Co Inc | $2.4K | Required for banding of the pgu pallet work that is done on a daily basis jxrm 4522821212 | Navy | Containers and packaging | Jun 27, 2025 DoD 90d |
SPEFA524P0691 purchase order | Container Research Corp | $2.4K | 8510678527 cushion, lead | Defense Logistics Agency | Containers and packaging | Jun 6, 2024 DoD 90d |
SP330025F0501 delivery order | Allvet Packaging LLC | $2.3K | 8511380359 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SP330026F0775 delivery order | Allvet Packaging LLC | $2.3K | 8512126133 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | May 28, 2026 DoD 90d |
SP330024P0412 purchase order | Universal Strapping Corp | $2.3K | 8510426996 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Feb 7, 2024 DoD 90d |
SP330025P0260 purchase order | Central States Wire Products Inc | $2.3K | 8511100546 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Jan 23, 2025 DoD 90d |
SP330025P0111 purchase order | Advanced Packaging Solutions & Products, Inc | $2.3K | 8511002443 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SP330024P1012 purchase order | Colony Papers Inc | $2.3K | 8510710883 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
SP330024P1260 purchase order | Colony Papers Inc | $2.3K | 8510827213 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SP330026P0469 purchase order | Mil-Spec Packaging of Ga, Inc | $2.3K | 8511983582 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Mar 26, 2026 DoD 90d |
SPEFA524P0818 purchase order | Container Research Corp | $2.3K | 8510880261 cushion, upper | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SP330025P0331 purchase order | The Paper Factory LLC | $2.2K | 8511139636 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 27, 2025 DoD 90d |
SP330025F0143 delivery order | Allvet Packaging LLC | $2.2K | 8511074950 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Dec 13, 2024 DoD 90d |
SP330025F0192 delivery order | Allvet Packaging LLC | $2.2K | 8511115385 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jan 13, 2025 DoD 90d |
SP330025F0536 delivery order | Allvet Packaging LLC | $2.2K | 8511410041 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | May 29, 2025 DoD 90d |