SP330025P1201 purchase order | National Industries for the Blind | $8.5K | 8511630726 box shipping 18x18x12 sw wr | Defense Logistics Agency | Containers and packaging | Sep 12, 2025 DoD 90d |
SPE8E525P0513 purchase order | Ponderosa Packaging Corp | $8.5K | 8511164649 box,shipping | Defense Logistics Agency | Containers and packaging | Apr 17, 2025 DoD 90d |
SP330025P0130 purchase order | Future Packaging, Group, Inc | $8.5K | 8511013158 box plywood 145 x 48 1/2 x 3/ | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SP330026P0017 purchase order | National Industries for the Blind | $8.4K | 8511689831 box shipping 20x20x20 sw wr | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
SP330024P0143 purchase order | National Industries for the Blind | $8.4K | 8510279043 box shipping 20x20x20 sw wr | Defense Logistics Agency | Containers and packaging | Nov 22, 2023 DoD 90d |
SP330025F0175 delivery order | Jetco Packaging Solutions LLC | $8.4K | 8511101722 box shipping 24"x24"x24" dw d | Defense Logistics Agency | Containers and packaging | Jan 3, 2025 DoD 90d |
70B06C25F00000094 delivery order | Nor-Fab Manufacturing Inc | $8.4K | Handgun lockboxes | U.S. Customs and Border Protection | Containers and packaging | Jan 16, 2025 |
SPMYM124P0742 purchase order | Beam Distributing, Inc | $8.3K | N4215840383209 case, grey, cable lock, h | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
SP330025P0313 purchase order | National Industries for the Blind | $8.3K | 8511130899 box shipping 20x20x20 sw wr | Defense Logistics Agency | Containers and packaging | Jan 30, 2025 DoD 90d |
SP330025F0024 delivery order | Ponderosa Packaging Corp | $8.3K | 8510940768 box shipping 11 1/4"x8 3/4"x6 | Defense Logistics Agency | Containers and packaging | Oct 8, 2024 DoD 90d |
SPE30025FQNJE delivery order | Valiant Integrated Services LLC | $8.3K | 4566475487 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SP330026F0547 delivery order | Ponderosa Packaging Corp | $8.2K | 8511977490 box shipping 36"x20"x15" sw d | Defense Logistics Agency | Containers and packaging | Mar 30, 2026 DoD 90d |
SPE8E525P1190 purchase order | Lynchburg Sheltered Industries, Inc | $8.2K | 8511439532 box,shipping | Defense Logistics Agency | Containers and packaging | Jun 12, 2025 DoD 90d |
SP330024P0695 purchase order | Ponderosa Packaging Corp | $8.1K | 8510559020 bottom flap, 48" x 40" x 30" | Defense Logistics Agency | Containers and packaging | May 13, 2024 DoD 90d |
SPE8E524P0279 purchase order | Ponderosa Packaging Corp | $8.1K | 8510287846 box,shipping | Defense Logistics Agency | Containers and packaging | Feb 27, 2024 DoD 90d |
SP330024F0446 delivery order | Ponderosa Packaging Corp | $8.1K | 8510791324 box shipping 15"x10 1/2"x6" s | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
SP330025P0754 purchase order | National Industries for the Blind | $8.0K | 8511363660 box shipping 20x20x20 sw wr | Defense Logistics Agency | Containers and packaging | May 7, 2025 DoD 90d |
SP330024P0905 purchase order | National Industries for the Blind | $8.0K | 8510658838 box shipping 18x18x12 sw wr | Defense Logistics Agency | Containers and packaging | May 29, 2024 DoD 90d |
SP330025P0548 purchase order | National Industries for the Blind | $7.9K | 8511257719 box shipping 30x27x14 xf-1 dw | Defense Logistics Agency | Containers and packaging | Mar 20, 2025 DoD 90d |
SP330026P0018 purchase order | National Industries for the Blind | $7.9K | 8511689833 box shipping 30x27x14 xf-1 dw | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
SP330026P0330 purchase order | Tarrant County Association for the Blind | $7.9K | 8511906426 box shipping 16x16x3 1/2 xd-2 | Defense Logistics Agency | Containers and packaging | Feb 12, 2026 DoD 90d |
SP330024P1181 purchase order | Premier & Companies, Inc | $7.9K | 8510798120 box, lithium battery shippers | Defense Logistics Agency | Containers and packaging | Aug 6, 2024 DoD 90d |
SP330024P0268 purchase order | Line Drive Logistics LLC | $7.8K | 8510361692 container set, items 1- 6 spi | Defense Logistics Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPE30025FVL98 delivery order | US Foods Inc | $7.8K | 4569066404 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
SP330025P0077 purchase order | FW Packaging LLC | $7.8K | 8510985301 box shipping 36x36x24 dw | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
FA461025P0025 purchase order | T-Roc Equipment, L.c | $7.8K | Lgrd box machine repair | Air Force | Containers and packaging | Jul 11, 2025 DoD 90d |
SP330025P0895 purchase order | National Industries for the Blind | $7.7K | 8511433970 box shipping 8"x8"x8" sw wr r | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
SP330024P0282 purchase order | Arvco Container Corporation | $7.7K | 8510366284 box shipping 18"x18"x18" sw d | Defense Logistics Agency | Containers and packaging | Jan 17, 2024 DoD 90d |
SP330024P1296 purchase order | Accuspec Packaging Corp | $7.6K | 8510842871 bag, barrier, 31 in id x 68 i | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |
SP330025F0383 delivery order | Ponderosa Packaging Corp | $7.6K | 8511285867 box shipping 45"x22"x22" dw d | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
SPE30026F13DT delivery order | US Foods Inc | $7.6K | 4572047066 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jun 5, 2026 DoD 90d |
SP330024P0373 purchase order | Jetco Packaging Solutions LLC | $7.5K | 8510412090 box shipping 11 1/4"x8 3/4"x6 | Defense Logistics Agency | Containers and packaging | Feb 1, 2024 DoD 90d |
SP330025F0558 delivery order | Ponderosa Packaging Corp | $7.5K | 8511419294 box shipping 45"x14"x22" dw d | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
SPMYM225P0128 purchase order | C&j Resolutions LLC | $7.5K | Bulk container | Defense Logistics Agency | Containers and packaging | Nov 4, 2024 DoD 90d |
SPE30025FVAW6 delivery order | US Foods Inc | $7.5K | 4568923512 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jul 29, 2025 DoD 90d |
SP330025F0128 delivery order | Ponderosa Packaging Corp | $7.5K | 8511060361 box shipping 48"x40"x36" tw w | Defense Logistics Agency | Containers and packaging | Dec 6, 2024 DoD 90d |
SP330026F0465 delivery order | Mil-Spec Packaging of Ga, Inc | $7.5K | 8511920795 box shipping 18"x14"x18" sw d | Defense Logistics Agency | Containers and packaging | Mar 20, 2026 DoD 90d |
SPE30026F0T1H delivery order | US Foods Inc | $7.5K | 4571896474 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | May 20, 2026 DoD 90d |
SPE30024FKMG5 delivery order | Efs Ebrex Sarl | $7.4K | 4564382788 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 24, 2024 DoD 90d |
SP330025P0675 purchase order | Tarrant County Association for the Blind | $7.4K | 8511324580 box shipping 8x8x12 xa-2 sw | Defense Logistics Agency | Containers and packaging | Apr 17, 2025 DoD 90d |
SPE30026FZJTG delivery order | Usfi, Inc | $7.4K | 4571227263 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 22, 2026 DoD 90d |
SP330025F0359 delivery order | Ponderosa Packaging Corp | $7.3K | 8511263703 box shipping 45"x14"x22" dw d | Defense Logistics Agency | Containers and packaging | Mar 21, 2025 DoD 90d |
SP330026F0803 delivery order | Jetco Packaging Solutions LLC | $7.3K | 8512154954 box shipping 24"x24"x24" dw d | Defense Logistics Agency | Containers and packaging | Jun 4, 2026 DoD 90d |
SP330024P0821 purchase order | National Industries for the Blind | $7.3K | 8510619609 box shipping 14x14x12 sw wr | Defense Logistics Agency | Containers and packaging | May 9, 2024 DoD 90d |
SPE8E524P0177 purchase order | Ponderosa Packaging Corp | $7.2K | 8510242687 box,shipping | Defense Logistics Agency | Containers and packaging | Mar 18, 2024 DoD 90d |
SP330024P0390 purchase order | FW Packaging LLC | $7.2K | 8510417816 box shipping 11 1/4"x8 3/4"x6 | Defense Logistics Agency | Containers and packaging | Feb 13, 2024 DoD 90d |
SPE30026F0N6R delivery order | US Foods Inc | $7.2K | 4571832550 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | May 14, 2026 DoD 90d |
70Z04025FALDV0004 delivery order | Startel 2, L.l.c | $7.1K | 35 crates, stenciling, transportation and services on site at the surface forces logistics center inventory control point. | U.S. Coast Guard | Containers and packaging | May 22, 2025 |
SPE8ED26P0364 purchase order | Essential Elements Corporation | $7.1K | 8511849983 box,small parts | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
SP330026F0260 delivery order | Ponderosa Packaging Corp | $7.0K | 8511836764 box shipping 43"x17"x8.5" tw | Defense Logistics Agency | Containers and packaging | Jan 6, 2026 DoD 90d |