SP330026F0151 delivery order | Allvet Packaging LLC | $2.2K | 8511748987 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Nov 12, 2025 DoD 90d |
SP330026F0655 delivery order | Allvet Packaging LLC | $2.2K | 8512045084 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Apr 16, 2026 DoD 90d |
SPE30025FR3CJ delivery order | Sysco USA I, Inc | $2.2K | 4566699967 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Dec 12, 2024 DoD 90d |
SP330025F0149 delivery order | Allvet Packaging LLC | $2.2K | 8511079837 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Dec 16, 2024 DoD 90d |
SP330024F0623 delivery order | Allvet Packaging LLC | $2.2K | 8510910745 stretchwrap 20x5000 80g opaqu | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
SP330024P1200 purchase order | Central States Wire Products Inc | $2.2K | 8510806032 strapping steel 1.25x0.035 | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SP330026P0574 purchase order | Accuspec Packaging Corp | $2.2K | 8512035946 mtrl, bag barr 12 odx300 ft l | Defense Logistics Agency | Containers and packaging | Apr 16, 2026 DoD 90d |
SP330024P0498 purchase order | FW Packaging LLC | $2.2K | 8510468654 fiberboard sheet 28"x18"dw do | Defense Logistics Agency | Containers and packaging | Mar 1, 2024 DoD 90d |
SPEFA324F0015 delivery order | Pacific West Foam Industry | $2.2K | 8510365459 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
SP330025F0329 delivery order | Ponderosa Packaging Corp | $2.2K | 8511236940 fiberboard sheet 96"x60" sw w | Defense Logistics Agency | Containers and packaging | Mar 10, 2025 DoD 90d |
SPE30025FTDUY delivery order | Valiant Integrated Services LLC | $2.2K | 4567975407 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 21, 2025 DoD 90d |
SP330025M004F delivery order | Accuspec Packaging Corp | $2.2K | 36x200y roll, 131 cl3 | Defense Logistics Agency | Containers and packaging | Jan 7, 2025 DoD 90d |
N0016424FP1341 delivery order | Seva Technical Services, Inc | $2.2K | Nslc requires packaging and supplies for warehouse support and operations 107 4522568437 | Navy | Containers and packaging | Aug 5, 2024 DoD 90d |
SP330026P0688 purchase order | Mil-Spec Packaging of Ga, Inc | $2.1K | 8512098311 mtrl, poly cshn, 1/8" x 24" w | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
SP330024F0499 delivery order | Allvet Packaging LLC | $2.1K | 8510816650 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Aug 13, 2024 DoD 90d |
SP330024P0853 purchase order | Laser Plus Imaging, LLC | $2.1K | 8510631208 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | May 17, 2024 DoD 90d |
SP330025F0312 delivery order | Allvet Packaging LLC | $2.1K | 8511217101 stretchwrap 20x3750 115g | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
SP330024P0413 purchase order | Star Poly Bag, Inc | $2.1K | 8510429024 strapping, grn poly, .75#x.03 | Defense Logistics Agency | Containers and packaging | Feb 7, 2024 DoD 90d |
SPE30025FQ93Q delivery order | Sysco USA I, Inc | $2.1K | 4566255131 foil, aluminum, sheets | Defense Logistics Agency | Containers and packaging | Oct 29, 2024 DoD 90d |
SP330025P0024 purchase order | FP Woll & Co | $2.1K | 8510941082 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Oct 15, 2024 DoD 90d |
SP330026P0600 purchase order | Laser Plus Imaging, LLC | $2.0K | 8512048072 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 29, 2026 DoD 90d |
SP330024F0299 delivery order | Allvet Packaging LLC | $2.0K | 8510594008 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Apr 25, 2024 DoD 90d |
SP330024F0614 delivery order | Allvet Packaging LLC | $2.0K | 8510901712 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
SPE30226F2X98 BPA call | Jimmykimtrading Co, LTD | $2.0K | 4571953068 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 28, 2026 DoD 90d |
SPEFA324F0017 delivery order | Pacific West Foam Industry | $2.0K | 8510365520 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
SP330024F0541 delivery order | Allvet Packaging LLC | $2.0K | 8510853746 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |
SP330025F0022 delivery order | Allvet Packaging LLC | $2.0K | 8510939016 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Oct 8, 2024 DoD 90d |
SP330024P0022 purchase order | Accuspec Packaging Corp | $2.0K | 8510198842 wrap, chemically neutral, cre | Defense Logistics Agency | Containers and packaging | Oct 17, 2023 DoD 90d |
SPMYM225P0419 purchase order | Ves Co, Inc | $2.0K | Seal, strapping, wing | Defense Logistics Agency | Containers and packaging | Jan 7, 2025 DoD 90d |
SPMYM226P5474 purchase order | Ves Co, Inc | $2.0K | Seal, strapping, wing | Defense Logistics Agency | Containers and packaging | Feb 24, 2026 DoD 90d |
SPEFA324F0009 delivery order | Pacific West Foam Industry | $2.0K | 8510323736 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Dec 12, 2023 DoD 90d |
SP330025F0778 delivery order | WJJ and Company LLC | $2.0K | 8511590316 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SP330026F0342 delivery order | Allvet Packaging LLC | $2.0K | 8511876346 stretchwrap polyethylene 18x1 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
SPE30026F0HVQ delivery order | Valiant Integrated Services LLC | $2.0K | 4571767324 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 8, 2026 DoD 90d |
SPE30025FS6W2 delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4567292228 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Feb 18, 2025 DoD 90d |
SP330025P1244 purchase order | Allvet Packaging LLC | $2.0K | 8511654772 cushn, bbl wrp, 1/2" x 48" w | Defense Logistics Agency | Containers and packaging | Sep 19, 2025 DoD 90d |
SP330025P0089 purchase order | Laser Plus Imaging, LLC | $2.0K | 8510991237 strapping, grn poly, .75#x.03 | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
N6449825FG590 delivery order | R.w Hatfield Company, Inc | $1.9K | Cpb6030m complete packaging bench | Navy | Containers and packaging | Sep 25, 2025 DoD 90d |
SP330025P0468 purchase order | WJJ and Company LLC | $1.9K | 8511219546 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Mar 3, 2025 DoD 90d |
SPE30024FN5C2 delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4565654143 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Sep 3, 2024 DoD 90d |
N4215824PE067 purchase order | Rich Industries Inc | $1.9K | Sleeve, glove | Navy | Containers and packaging | Mar 27, 2024 DoD 90d |
SP330025P0503 purchase order | Giga, Inc | $1.9K | 8511236894 absorbant pad, hazmat, 15x19" | Defense Logistics Agency | Containers and packaging | Mar 13, 2025 DoD 90d |
SPEFA125P0014 purchase order | Pacific West Foam Industry Inc | $1.9K | 8510950421 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Oct 10, 2024 DoD 90d |
SPEFA324F0014 delivery order | Pacific West Foam Industry | $1.9K | 8510365475 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
SPEFA324F0016 delivery order | Pacific West Foam Industry | $1.8K | 8510365492 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
70Z03824FP0000007 delivery order | Premier & Companies, Inc | $1.8K | 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 | Jan 10, 2024 |
SPE30025FSHZQ delivery order | Theodor Wille Intertrade GMBH | $1.8K | 4567480825 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Mar 6, 2025 DoD 90d |
SPE30025FSV1U delivery order | Valiant Integrated Services LLC | $1.8K | 4567659612 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Mar 22, 2025 DoD 90d |
SPE30024FFV5M delivery order | Efs Ebrex Sarl | $1.8K | 4562410152 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 6, 2023 DoD 90d |
SP330025F0467 delivery order | Accuspec Packaging Corp | $1.8K | 8511354546 mtrl, barr 36x600 type i clas | Defense Logistics Agency | Containers and packaging | May 8, 2025 DoD 90d |