SP330024P0988 purchase order | Neway Packaging Corp | $1.4K | 8510699939 csh, bbl wrp 1/2 inx48 in wx2 | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
SP330025P0037 purchase order | Universal Strapping Corp | $1.4K | 8510952140 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Oct 16, 2024 DoD 90d |
SPE30026FXCGQ delivery order | Food Services, Inc | $1.4K | 4570016381 film, plastic, cling roll, | Defense Logistics Agency | Containers and packaging | Nov 16, 2025 DoD 90d |
SP330025P0731 purchase order | Accuspec Packaging Corp | $1.4K | 8511351156 mtrl, barr 36x600 type iii cl | Defense Logistics Agency | Containers and packaging | Apr 30, 2025 DoD 90d |
SPE8E926V1387 purchase order | Basic Rubber and Plastics Co | $1.4K | 8512089014 cushion,bottom,expl | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
SP330024M00SV delivery order | Accuspec Packaging Corp | $1.4K | 36x200y roll, esd ty1 | Defense Logistics Agency | Containers and packaging | May 29, 2024 DoD 90d |
SPEFA324F0010 delivery order | Pacific West Foam Industry | $1.4K | 8510342622 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
SP330024P0476 purchase order | FP Woll & Co | $1.4K | 8510456288 plnk, wh ply fm 1/2 inx48 in | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
SPE30025FV6PS delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4568868965 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jul 23, 2025 DoD 90d |
SP330025P0702 purchase order | Mil-Spec Packaging of Ga, Inc | $1.3K | 8511336757 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SPEFA524P0611 purchase order | Container Research Corp | $1.3K | 8510628241 cushion, upper | Defense Logistics Agency | Containers and packaging | May 13, 2024 DoD 90d |
SP330024P1051 purchase order | Colony Papers Inc | $1.3K | 8510729175 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jul 5, 2024 DoD 90d |
SPE30025FS4PK delivery order | Sysco Portland, Inc | $1.3K | 4567261595 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Feb 13, 2025 DoD 90d |
SP330025P1256 purchase order | Central States Wire Products Inc | $1.3K | 8511664606 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Sep 24, 2025 DoD 90d |
N4215825PE048 purchase order | Rich Industries Inc | $1.3K | Sleeve, glove | Navy | Containers and packaging | Jan 17, 2025 DoD 90d |
SPE30026FXTRN delivery order | Valiant Integrated Services LLC | $1.3K | 4570246562 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SP330024P1374 purchase order | Mil-Spec Packaging of Ga, Inc | $1.3K | 8510867957 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Sep 12, 2024 DoD 90d |
SP330026P0306 purchase order | FP Woll & Co | $1.2K | 8511892500 mtrl, poly cshn, 1/8" x 24" w | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
N0016424FP693 delivery order | Seva Technical Services, Inc | $1.2K | This will be used across the division by wxp employees 4522475702 | Navy | Containers and packaging | Mar 26, 2024 DoD 90d |
SPEFA324F0005 delivery order | Pacific West Foam Industry | $1.2K | 8510307752 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Dec 5, 2023 DoD 90d |
SPE8ED24P0225 purchase order | Kirkland Sales Inc | $1.2K | 8510267377 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 15, 2023 DoD 90d |
SPE30025FRTE0 delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4567062792 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Jan 28, 2025 DoD 90d |
SP330026P0267 purchase order | Laser Plus Imaging, LLC | $1.2K | 8511871833 sorbent roll, hazmat, 30"x150 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
N0010425FSQ07 BPA call | Adirondack Electronics Inc | $1.2K | Tape,gummed | Navy | Containers and packaging | Sep 15, 2025 DoD 90d |
N6279324FG0071 delivery order | Seva Technical Services, Inc | $1.2K | Polyethylene material | Navy | Containers and packaging | Aug 15, 2024 DoD 90d |
SPE30024FGW9Y delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4562926130 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
SPE30025FTHDJ delivery order | Usfi, Inc | $1.2K | 4568028459 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SP330025F0736 delivery order | Allvet Packaging LLC | $1.2K | 8511562598 stretchwrap 18x1500 80g clr | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SPE30026FY873 delivery order | Valiant Integrated Services LLC | $1.2K | 4570460478 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 10, 2026 DoD 90d |
SP330024P0992 purchase order | Mil-Spec Packaging of Ga, Inc | $1.2K | 8510702135 csh, versa pk 3/4 inx24 in wx | Defense Logistics Agency | Containers and packaging | Jun 20, 2024 DoD 90d |
SP330024P1089 purchase order | Mil-Spec Packaging of Ga, Inc | $1.1K | 8510746487 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Jul 16, 2024 DoD 90d |
SP330024M017K delivery order | Accuspec Packaging Corp | $1.1K | 36x150f roll, esd ty1 | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
N3904024P0130 purchase order | Morgan Ingland LLC | $1.1K | Packing material nuclear | Navy | Containers and packaging | Jun 25, 2024 DoD 90d |
SPE30025FUFVD delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4568539068 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Jun 13, 2025 DoD 90d |
SP330026P0007 purchase order | Seva Technical Services, Inc | $1.1K | 8511684531 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Oct 6, 2025 DoD 90d |
N0010424FSQ04 BPA call | Adirondack Electronics Inc | $1.1K | Tape,gummed | Navy | Containers and packaging | Feb 7, 2024 DoD 90d |
N4215824PE010 purchase order | Rich Industries Inc | $1.1K | Sleeve, glove | Navy | Containers and packaging | Nov 6, 2023 DoD 90d |
SPE30026F0RHX delivery order | Valiant Integrated Services LLC | $1.1K | 4571876017 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 19, 2026 DoD 90d |
SPE30025FQJPF delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4566412342 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Nov 13, 2024 DoD 90d |
SPE30025FT13V delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4567755735 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Apr 1, 2025 DoD 90d |
SP330024F0269 delivery order | Allvet Packaging LLC | $1.1K | 8510561808 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
SPE30025FNSJC delivery order | US Foods Inc | $1.0K | 4566015056 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Oct 3, 2024 DoD 90d |
SP330026P0399 purchase order | Mil-Spec Packaging of Ga, Inc | $1.0K | 8511949514 paper kraft 36 x 200 | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
N0010426PBS16 purchase order | In Speck Corp | $1.0K | Cushioning material | Navy | Containers and packaging | Apr 30, 2026 DoD 90d |
SPEFA324F0013 delivery order | Pacific West Foam Industry | $1.0K | 8510342584 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
SPE30025FTFN0 delivery order | Theodor Wille Intertrade GMBH | $1.0K | 4568003064 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Apr 23, 2025 DoD 90d |
SP330025F0584 delivery order | WJJ and Company LLC | $993 | 8511450027 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jun 18, 2025 DoD 90d |
SP330026F0227 delivery order | WJJ and Company LLC | $993 | 8511813900 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Dec 16, 2025 DoD 90d |
SP330025F0500 delivery order | Allvet Packaging LLC | $990 | 8511380354 stretchwrap 12x1500 80g clr | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SP330025P1191 purchase order | Universal Strapping Corp | $990 | 8511624025 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Sep 12, 2025 DoD 90d |