SP330026P0527 purchase order | Universal Strapping Corp | $990 | 8512012447 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
N0016425FP2851 delivery order | Noble Supply & Logistics, LLC | $986 | Required to support harvesting of equipment off of decom ships wxpn 4522712060 | Navy | Containers and packaging | Feb 11, 2025 DoD 90d |
SPE30024FGCDH delivery order | US Foods Inc | $971 | 4562661600 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
SPE30024FL95Y delivery order | Valiant Integrated Services LLC | $951 | 4564721212 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 27, 2024 DoD 90d |
SP330025F0182 delivery order | Allvet Packaging LLC | $937 | 8511108117 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jan 6, 2025 DoD 90d |
SP330025F0313 delivery order | Allvet Packaging LLC | $937 | 8511217241 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
N0016424FP1439 delivery order | W.w Grainger, Inc | $936 | Required to set up the 17kv test set as part of the arc depot navfac depot feasibility study to support the fleet wxpn 4522534709 | Navy | Containers and packaging | Jun 17, 2024 DoD 90d |
SP330024P1005 purchase order | Mil-Spec Packaging of Ga, Inc | $935 | 8510708688 csh mtrl, fm 1/8 inx24 in wx5 | Defense Logistics Agency | Containers and packaging | Jun 24, 2024 DoD 90d |
SP330025F0477 delivery order | Accuspec Packaging Corp | $930 | 8511365691 mtrl, barr 36x600 type i clas | Defense Logistics Agency | Containers and packaging | May 9, 2025 DoD 90d |
SPEFA524P0613 purchase order | Container Research Corp | $926 | 8510628508 cushion, trail | Defense Logistics Agency | Containers and packaging | May 13, 2024 DoD 90d |
N4215825PE015 purchase order | Rich Industries Inc | $920 | Glove sleeve | Navy | Containers and packaging | Nov 7, 2024 DoD 90d |
SPE8ED25P1391 purchase order | Basic Rubber and Plastics Co | $914 | 8511519499 divider,box | Defense Logistics Agency | Containers and packaging | Jul 22, 2025 DoD 90d |
SP330026P0107 purchase order | Accuspec Packaging Corp | $910 | 8511742527 sheeting, mil-prf-87105d, 36" | Defense Logistics Agency | Containers and packaging | Nov 7, 2025 DoD 90d |
SPE30026FZVSV delivery order | US Foods Inc | $907 | 4571402314 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 8, 2026 DoD 90d |
HQC00424P0066 purchase order | Identico LLC | $903 | Print save reprint | Defense Commissary Agency | Containers and packaging | Aug 5, 2024 DoD 90d |
SP330024F0298 delivery order | Allvet Packaging LLC | $901 | 8510591328 stretchwrap 17.5x2000 | Defense Logistics Agency | Containers and packaging | Apr 29, 2024 DoD 90d |
SPE30024FG8G2 delivery order | Efs Ebrex Sarl | $884 | 4562603320 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 26, 2023 DoD 90d |
SPE30024FLC9A delivery order | Valiant Integrated Services LLC | $883 | 4564759642 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 31, 2024 DoD 90d |
SP330025P0456 purchase order | Central States Wire Products Inc | $880 | 8511213846 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Mar 5, 2025 DoD 90d |
SPEFA325P0054 purchase order | Pacific West Foam Industry Inc | $877 | 8510988056 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Oct 30, 2024 DoD 90d |
SPE30024FNCCP delivery order | Usfi, Inc | $877 | 4565768280 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
N0016424FP1085 delivery order | Divine Imaging Inc | $875 | Required by radar restoration technicians to pack and protect radar components during transportation between contracting partners and final fleet requirement deliverables in support of radar restoration overhaul efforts wxprl, 4522543026 | Navy | Containers and packaging | Jul 2, 2024 DoD 90d |
SP330024F0246 delivery order | Allvet Packaging LLC | $864 | 8510538782 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Mar 29, 2024 DoD 90d |
SP330024F0386 delivery order | Allvet Packaging LLC | $852 | Do for stretchwrap polyethylene 20x1000 80g clin 0010 of the basic | Defense Logistics Agency | Containers and packaging | Jul 10, 2024 DoD 90d |
SP330025F0018 delivery order | Allvet Packaging LLC | $852 | 8510933671 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Oct 2, 2024 DoD 90d |
SP330024P0392 purchase order | Colony Papers Inc | $844 | 8510417983 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 5, 2024 DoD 90d |
SPE30026FXV29 delivery order | Valiant Integrated Services LLC | $833 | 4570272988 wrap, plastic, | Defense Logistics Agency | Containers and packaging | Dec 13, 2025 DoD 90d |
SPE30024FKBJD delivery order | Theodor Wille Intertrade GMBH | $826 | 4564225706 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Apr 10, 2024 DoD 90d |
SPE30024FJ2XG delivery order | US Foods Inc | $807 | 4563556675 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Feb 5, 2024 DoD 90d |
SPE8ED26P0301 purchase order | Saab Dynamics Aktiebolag | $800 | 8511818793 insert,shipping box | Defense Logistics Agency | Containers and packaging | Dec 17, 2025 DoD 90d |
N6133125FG028 delivery order | Premier & Companies, Inc | $798 | Galvanized steel strapping po 4522665023 | Navy | Containers and packaging | Dec 13, 2024 DoD 90d |
SP330025P0107 purchase order | Laser Plus Imaging, LLC | $794 | 8511001357 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SP330024P0093 purchase order | Universal Strapping Corp | $792 | 8510243055 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Nov 1, 2023 DoD 90d |
SPE30025FQKH6 delivery order | Usfi, Inc | $774 | 4566419722 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Nov 13, 2024 DoD 90d |
SPE30024FJMHF delivery order | US Foods Inc | $769 | 4563849473 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Mar 4, 2024 DoD 90d |
N0017425FG363 delivery order | Caprice Electronics, Inc | $767 | Stainless steel strapping, p/n b1483351, po 4522866639 | Navy | Containers and packaging | Aug 13, 2025 DoD 90d |
SPE30024FHRJF delivery order | Theodor Wille Intertrade GMBH | $767 | 4563361173 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jan 19, 2024 DoD 90d |
SP330025F0884 delivery order | Seva Technical Services, Inc | $764 | 8511660762 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | Sep 25, 2025 DoD 90d |
N0016426FP343 delivery order | SPS Industrial Inc | $752 | Required in support of personnel lxl 4523108983 | Navy | Containers and packaging | Apr 9, 2026 DoD 90d |
N0010425PBE90 purchase order | Greater Maryland Tool & MFG Corp | $750 | Cushioning material | Navy | Containers and packaging | Dec 3, 2024 DoD 90d |
SP330024F0225 delivery order | Neway Packaging Corp | $745 | 8510515708 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Mar 19, 2024 DoD 90d |
SPE8ED25P0817 purchase order | Ibide Corporation | $740 | 8511272405 wrap,strip | Defense Logistics Agency | Containers and packaging | Apr 1, 2025 DoD 90d |
SPEFA324P0230 purchase order | Pacific West Foam Industry Inc | $738 | 8510842790 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
SPE30024FJBYE delivery order | Theodor Wille Intertrade GMBH | $736 | 4563709362 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Feb 20, 2024 DoD 90d |
SPE30024FLJ02 delivery order | Valiant Integrated Services LLC | $734 | 4564845604 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jun 8, 2024 DoD 90d |
SPE30024FG7CB delivery order | US Foods Inc | $732 | 4562585771 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 24, 2023 DoD 90d |
SPE30025FSWKN delivery order | Theodor Wille Intertrade GMBH | $729 | 4567684101 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Mar 25, 2025 DoD 90d |
SPE30026F0JRZ delivery order | Theodor Wille Intertrade GMBH | $721 | 4571783275 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | May 11, 2026 DoD 90d |
HC106423P0075 purchase order | Packaging Strategies Incorporated | $719 | Fy23 water table cases | Defense Information Systems Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
SP330025F0583 delivery order | Allvet Packaging LLC | $713 | 8511449556 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Jun 17, 2025 DoD 90d |