W519TC24F2580 BPA call | Independent Metal Strap Co Inc | $106K | 3/4" steel shiny | Army | Containers and packaging | Sep 5, 2024 DoD 90d |
HQC01024P0005 purchase order | Brangs + Heinrich GMBH | $102K | Stretch foil | Defense Commissary Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
N6308224F1001 delivery order | Federal Express Corporation | $100K | Ciwt fedex freight and shipping services for fy-24. | Navy | Containers and packaging | Oct 11, 2023 DoD 90d |
SP330024P0767 purchase order | Arvco Container Corporation | $100K | 8510594550 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | May 3, 2024 DoD 90d |
W519TC25C2012 definitive contract | Bhpe LLC | $100K | Urgent fiberboard filler in support of pine bluff arsenal's m8 program. | Army | Containers and packaging | Mar 17, 2025 DoD 90d |
W912GY24P0004 purchase order | International Services Liberty Ace Management, Inc | $100K | Various packaging items | Army | Containers and packaging | Nov 2, 2023 DoD 90d |
W519TC24P2149 purchase order | Alta Max LLC | $99K | Support assembly production in support of pine bluff arsenal. purchase order with 100% quantity option. | Army | Containers and packaging | Feb 24, 2025 DoD 90d |
HQC01026FE020 BPA call | Winkler & Schorn E.k | $99K | Various plastic containers | Defense Commissary Agency | Containers and packaging | Dec 19, 2025 DoD 90d |
W911S226PA732 purchase order | Engineered Foam Solutions Inc | $92K | S2p2: anti static foam: solicitation: w911s226u3288 | Army | Containers and packaging | Jul 2, 2026 DoD 90d |
FA480925P0081 purchase order | Ez Box Machinery Company, LLC | $92K | This award is for one box maker/slitter, as well as its subsequent installation and on-site training. | Air Force | Containers and packaging | Oct 8, 2025 DoD 90d |
FA487724P0024 purchase order | Bay Area Industrial Services, Inc | $92K | Foam and fiberboard in various quantities and sizes. | Air Force | Containers and packaging | Feb 27, 2024 DoD 90d |
HQC01025FE037 BPA call | Brangs + Heinrich GMBH | $89K | Machine and hand stretch foil | Defense Commissary Agency | Containers and packaging | Aug 6, 2025 DoD 90d |
HQC01025F0003 BPA call | Mettler Packaging GMBH | $88K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Nov 14, 2024 DoD 90d |
SP330024P1482 purchase order | The Paper Factory LLC | $86K | 8510909056 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SP330026F0453 delivery order | Allvet Packaging LLC | $81K | 8511918024 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Feb 17, 2026 DoD 90d |
HT001425PE028 purchase order | Cantwell-Cleary Co, Inc | $79K | No description on the record | Defense Health Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
W519TC26FA044 BPA call | S & S Fastener Company | $78K | Multiple components that will be needed to renovate 339 apkws containers at blue grass ARMY depot in fiscal year 26. | Army | Containers and packaging | Nov 24, 2025 DoD 90d |
HQC01026FE027 BPA call | Mathy & Co Verpackungstechnik GMBH | $78K | Vacuum packaging film | Defense Commissary Agency | Containers and packaging | Feb 9, 2026 DoD 90d |
HQC01026FE015 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $77K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Nov 4, 2025 DoD 90d |
HQC01025PE004 purchase order | Mettler Packaging GMBH | $77K | No description on the record | Defense Commissary Agency | Containers and packaging | Aug 7, 2025 DoD 90d |
SPMYM124F0005 delivery order | Star Poly Bag, Inc | $76K | N4215832766072 shrink film wrap | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
W519TC24P2341 purchase order | Mo Enterprises | $74K | Vermiculite for insulation | Army | Containers and packaging | Apr 16, 2024 DoD 90d |
HQC01025FE040 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
N0018925P0058 purchase order | Engineered Foam Solutions Inc | $73K | Custom cushions | Navy | Containers and packaging | Dec 20, 2024 DoD 90d |
W519TC25F2283 BPA call | Independent Metal Strap Co Inc | $71K | Strapping | Army | Containers and packaging | Apr 9, 2025 DoD 90d |
W519TC26FA191 BPA call | Independent Metal Strap Co Inc | $71K | Galvanized banding 450 each | Army | Containers and packaging | Mar 9, 2026 DoD 90d |
W519TC24F2079 delivery order | Flick Lumber Co, Inc | $68K | Issue delivery order against idiq for wood packaging for pine bluff arsenal. | Army | Containers and packaging | Dec 20, 2023 DoD 90d |
FA301625F0192 delivery order | NM Capital LLC | $67K | Packing and crating materials | Air Force | Containers and packaging | May 13, 2025 DoD 90d |
SP330026P0137 purchase order | Ferro Solutions LLC | $67K | 8511774897 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Nov 25, 2025 DoD 90d |
W911S226PA147 purchase order | Seventh Genius LLC | $67K | S2p2: foam : solicitation # w911s226u2353 | Army | Containers and packaging | May 19, 2026 DoD 90d |
SP330024F0622 delivery order | Allvet Packaging LLC | $67K | 8510909073 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
SP330025F0412 delivery order | Allvet Packaging LLC | $67K | 8511307082 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 10, 2025 DoD 90d |
W519TC24P2181 purchase order | Foam Design Inc | $66K | Caaa- mju-67b cushions | Army | Containers and packaging | Sep 30, 2024 DoD 90d |
SPMYM225P2528 purchase order | Hipp Marine Services, Inc | $65K | Film plastic shrink | Defense Logistics Agency | Containers and packaging | Sep 18, 2025 DoD 90d |
W519TC24P2549 purchase order | Aantilia LLC | $63K | Filler board | Army | Containers and packaging | Aug 19, 2024 DoD 90d |
HQC01025F0010 BPA call | Winkler & Schorn E.k | $63K | Salad container | Defense Commissary Agency | Containers and packaging | Dec 12, 2024 DoD 90d |
FA830726PB003 purchase order | Qspac Industries Inc | $62K | Automated ground filter unit | Air Force | Containers and packaging | Feb 18, 2026 DoD 90d |
SP330024F0300 delivery order | Allvet Packaging LLC | $61K | 8510594339 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 29, 2024 DoD 90d |
W519TC24F2540 BPA call | S & S Fastener Company | $58K | Barrier bag | Army | Containers and packaging | Aug 14, 2024 DoD 90d |
SPMYM225P1352 purchase order | Pro-Tect Plastic and Supply, Inc | $58K | Film, plastic | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SP330024P0900 purchase order | Seventh Genius LLC | $58K | 8510655549 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
SP330024F0543 delivery order | Ponderosa Packaging Corp | $56K | 8510855962 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |
SP330026F0509 delivery order | Allvet Packaging LLC | $56K | 8511952047 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
SP330024F0236 delivery order | Neway Packaging Corp | $55K | 8510524276 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 21, 2024 DoD 90d |
FA568225P0036 purchase order | H F H General Trading L.l.c | $55K | No description on the record | Air Force | Containers and packaging | Aug 6, 2025 DoD 90d |
SP330024F0110 delivery order | Neway Packaging Corp | $52K | 8510365692 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 11, 2024 DoD 90d |
N6308225F1001 delivery order | Federal Express Corporation | $50K | Fy-25 fedex freight and shipping services for the u.s. NAVY's center for information warfare training headquarters as specified in the ngds transcom conract, htc71123dc023. | Navy | Containers and packaging | Oct 16, 2024 DoD 90d |
SP330026F0767 delivery order | Ponderosa Packaging Corp | $50K | 8512118247 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
SP330024F0533 delivery order | Ponderosa Packaging Corp | $50K | 8510849079 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
W519TC24F2196 BPA call | Giga, Inc | $50K | Tape adhesive | Army | Containers and packaging | Feb 21, 2024 DoD 90d |