SPE30026FWQZ4 delivery order | Usfi, Inc | $712 | 4569728084 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 13, 2025 DoD 90d |
SP330026P0232 purchase order | FP Woll & Co | $700 | 8511850044 mtrl, wh cshn poly, 1" th x 2 | Defense Logistics Agency | Containers and packaging | Jan 12, 2026 DoD 90d |
SPEFA524P0650 purchase order | Container Research Corp | $693 | 8510658559 cushion, upper | Defense Logistics Agency | Containers and packaging | May 24, 2024 DoD 90d |
N0017425FG337 delivery order | Blink Supplies Inc | $684 | Black uv stabilized nylon cable ties, po#4522869098 | Navy | Containers and packaging | Aug 19, 2025 DoD 90d |
SPE30025FQEKE delivery order | Theodor Wille Intertrade GMBH | $684 | 4566346656 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
FA850124M0041 delivery order | Accuspec Packaging Corp | $676 | 50x200y roll, p, 131 cl1 | Air Force | Containers and packaging | Jan 4, 2024 DoD 90d |
SPE30024FH8P5 delivery order | US Foods Inc | $670 | 4563133316 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
SP330026F0764 delivery order | WJJ and Company LLC | $666 | 8512115403 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | May 15, 2026 DoD 90d |
N0016424FP1496 delivery order | Seva Technical Services, Inc | $655 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522587281 | Navy | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE30026FYK03 delivery order | Theodor Wille Intertrade GMBH | $652 | 4570650256 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Jan 28, 2026 DoD 90d |
SP330026M0010 delivery order | Accuspec Packaging Corp | $652 | 36x200y roll, p, 131 cl1 | Defense Logistics Agency | Containers and packaging | Nov 21, 2025 DoD 90d |
SPE30024FL64S delivery order | US Foods Inc | $650 | 4564676042 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SPE30026FZNTR delivery order | Theodor Wille Intertrade GMBH | $650 | 4571289291 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Mar 27, 2026 DoD 90d |
SPE30025FS1KY delivery order | Theodor Wille Intertrade GMBH | $649 | 4567210496 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | Feb 10, 2025 DoD 90d |
N0017425FG315 delivery order | Otte Gear LLC | $649 | All purpose packing cube | Navy | Containers and packaging | Jun 25, 2025 DoD 90d |
SP330024F0593 delivery order | Allvet Packaging LLC | $648 | 8510887362 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Oct 8, 2024 DoD 90d |
SP330024F0415 delivery order | Allvet Packaging LLC | $639 | 8510768634 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jul 22, 2024 DoD 90d |
N6660424M1515 delivery order | Caprice Electronics, Inc | $634 | 8x11 s/s static shld bbl bg 50/ct for quotes,images or more information please email sales@capricegov.com fast delivery | Navy | Containers and packaging | Oct 4, 2023 DoD 90d |
FA820025M0001 delivery order | Accuspec Packaging Corp | $628 | 50x200y roll, esd ty1 | Air Force | Containers and packaging | Oct 22, 2024 DoD 90d |
SPE30024FHJ7M delivery order | US Foods Inc | $627 | 4563263243 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 8, 2024 DoD 90d |
SPE30024FLE8L delivery order | Usfi, Inc | $622 | 4564787467 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
SPE30024FJWP8 delivery order | US Foods Inc | $622 | 4563998547 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Mar 18, 2024 DoD 90d |
SPE30026FWTUR delivery order | Theodor Wille Intertrade GMBH | $607 | 4569758338 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Oct 17, 2025 DoD 90d |
SP330025F0516 delivery order | WJJ and Company LLC | $596 | 8511387624 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | May 20, 2025 DoD 90d |
SPE30024FLV1D delivery order | Valiant Integrated Services LLC | $582 | 4565000767 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jun 26, 2024 DoD 90d |
SPE30024FLZJB delivery order | Valiant Integrated Services LLC | $582 | 4565062039 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jul 3, 2024 DoD 90d |
SPE30024FM3HS delivery order | Valiant Integrated Services LLC | $582 | 4565100390 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jul 9, 2024 DoD 90d |
SPE30024FM77W delivery order | Valiant Integrated Services LLC | $582 | 4565154808 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jul 15, 2024 DoD 90d |
N0002425FG0470 delivery order | Mono Machines LLC | $573 | Bubble wrap/packaging material | Navy | Containers and packaging | Jun 18, 2025 DoD 90d |
SPE8ED26P7028 purchase order | Keymiaee Aero-Tech, Inc | $572 | 8511769372 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
SP330026P0116 purchase order | Laser Plus Imaging, LLC | $571 | 8511749632 cushn, bbl wrp, 1/2" x 48" w | Defense Logistics Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
SPE30025FSRGR delivery order | Usfi, Inc | $571 | 4567604336 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Mar 17, 2025 DoD 90d |
SP330025F0725 delivery order | Allvet Packaging LLC | $570 | 8511556252 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Aug 7, 2025 DoD 90d |
SPE30024FJMHQ delivery order | US Foods Inc | $558 | 4563849698 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Mar 4, 2024 DoD 90d |
SPE30025FSX0G delivery order | Usfi, Inc | $548 | 4567693813 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Mar 25, 2025 DoD 90d |
SPE30024FK29C delivery order | US Foods Inc | $530 | 4564084374 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
SP330025F0168 delivery order | Divine Imaging Inc | $528 | 8511095070 wrp, bbl, a/s 24x750 ft l | Defense Logistics Agency | Containers and packaging | Jan 17, 2025 DoD 90d |
SPE30024FKYEU delivery order | US Foods Inc | $525 | 4564557471 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 9, 2024 DoD 90d |
SPE30026FZYAX delivery order | Theodor Wille Intertrade GMBH | $521 | 4571448167 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Apr 12, 2026 DoD 90d |
SP330024M013G delivery order | Accuspec Packaging Corp | $519 | 36x200y roll, 121 ty2 | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SPE8ED24V0424 purchase order | Park City Packaging, Inc | $514 | 8510705911 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Jun 18, 2024 DoD 90d |
SP330024P1264 purchase order | Giga, Inc | $512 | 8510830495 tape, heavy duty, 3" x 55 yd. | Defense Logistics Agency | Containers and packaging | Aug 16, 2024 DoD 90d |
SPE30024FJ20B delivery order | Usfi, Inc | $511 | 4563541473 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Feb 4, 2024 DoD 90d |
SPE30024FH4X8 delivery order | Theodor Wille Intertrade GMBH | $507 | 4563069576 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Dec 12, 2023 DoD 90d |
N0017324P1703 purchase order | Uline Inc | $505 | Storage boxes | Navy | Containers and packaging | Jan 2, 2024 DoD 90d |
SPEFA524P0517 purchase order | Container Research Corp | $500 | 8510571347 liner | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
SPE30025FUQQJ delivery order | Theodor Wille Intertrade GMBH | $499 | 4568656200 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jun 27, 2025 DoD 90d |
SP330025P0022 purchase order | Central States Wire Products Inc | $496 | 8510937007 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Oct 3, 2024 DoD 90d |
SPE30024FKTHG delivery order | US Foods Inc | $492 | 4564476697 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 2, 2024 DoD 90d |
SPE8ED24V0092 purchase order | Basic Rubber and Plastics Co | $488 | 8510289883 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 27, 2023 DoD 90d |