SPE8ED24V0592 purchase order | Basic Rubber and Plastics Co | $480 | 8510912721 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
SP330025F0394 delivery order | Allvet Packaging LLC | $475 | 8511295510 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SP330025F0520 delivery order | Allvet Packaging LLC | $475 | 8511396256 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | May 22, 2025 DoD 90d |
SP330026F0400 delivery order | Allvet Packaging LLC | $475 | 8511906909 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
SP330026F0408 delivery order | Allvet Packaging LLC | $475 | 8511910149 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
SP330026F0431 delivery order | Allvet Packaging LLC | $475 | 8511914267 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Feb 17, 2026 DoD 90d |
SPE8ED25P7073 purchase order | Keymiaee Aero-Tech, Inc | $475 | 8511576478 cushioning material | Defense Logistics Agency | Containers and packaging | Aug 15, 2025 DoD 90d |
SP330025F0639 delivery order | Allvet Packaging LLC | $469 | 8511496254 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jul 11, 2025 DoD 90d |
SP330026F0207 delivery order | Allvet Packaging LLC | $469 | 8511808848 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SPE30026FWZ97 delivery order | Theodor Wille Intertrade GMBH | $467 | 4569830865 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Oct 27, 2025 DoD 90d |
SPE8ED26V0337 purchase order | Park City Packaging, Inc | $460 | 8512163095 cushioning material | Defense Logistics Agency | Containers and packaging | Jun 4, 2026 DoD 90d |
SPE30025FRZXQ delivery order | Sysco Louisville Inc | $459 | 4567179163 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Feb 6, 2025 DoD 90d |
SPE30025FWAVW delivery order | Valiant Integrated Services LLC | $457 | 4569520568 wrap, plastic, | Defense Logistics Agency | Containers and packaging | Sep 19, 2025 DoD 90d |
SPE30024FLAQF delivery order | US Foods Inc | $452 | 4564737140 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 29, 2024 DoD 90d |
SPEFA324F0030 delivery order | Pacific West Foam Industry | $445 | 8510615369 74a586400-3037 foam filler | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
SPE30024FGETP delivery order | Theodor Wille Intertrade GMBH | $441 | 4562696789 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Nov 3, 2023 DoD 90d |
N6660425M1426 delivery order | Adorama Inc | $441 | Dividers/kit | Navy | Containers and packaging | Jul 10, 2025 DoD 90d |
SPE30026F072Q delivery order | Theodor Wille Intertrade GMBH | $441 | 4571603463 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Apr 24, 2026 DoD 90d |
M6740024M000K delivery order | International Commerce & Marketing Corp | $437 | 7/8 loop white velcro tape individual dots | Navy | Containers and packaging | Feb 13, 2024 DoD 90d |
SPE30025FNURX delivery order | Usfi, Inc | $437 | 4566043673 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 8, 2024 DoD 90d |
SP330024F0413 delivery order | Allvet Packaging LLC | $432 | 8510768266 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Jul 22, 2024 DoD 90d |
SP330024F0478 delivery order | Allvet Packaging LLC | $432 | 8510810278 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
N0002426FG311 delivery order | Bridgeport Office Supplies LLC | $422 | Tuffguard mailer | Navy | Containers and packaging | Apr 30, 2026 DoD 90d |
SPE30025FQXCY delivery order | US Foods Inc | $421 | 4566598353 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
SPE30026FYHZK delivery order | Usfi, Inc | $417 | 4570631607 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Jan 26, 2026 DoD 90d |
SPE7L025P2284 purchase order | Oshkosh Defense LLC | $415 | 8511669817 tape,foam | Defense Logistics Agency | Containers and packaging | Sep 26, 2025 DoD 90d |
SPE30025FWBFF delivery order | Usfi, Inc | $410 | 4569534156 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Sep 21, 2025 DoD 90d |
SPE30024FK5RC delivery order | US Foods Inc | $402 | 4564134369 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
SPE8ED25V0614 purchase order | Basic Rubber and Plastics Co | $400 | 8511548748 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Aug 4, 2025 DoD 90d |
SPE8ED26V0093 purchase order | Saab Dynamics Aktiebolag | $400 | 8511814493 insert,shipping box | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SPE8ED26V0098 purchase order | Saab Dynamics Aktiebolag | $400 | 8511815063 insert,shipping box | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SP330026F0401 delivery order | WJJ and Company LLC | $397 | 8511907220 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |
SPE8ED26V0268 purchase order | Basic Rubber and Plastics Co | $396 | 8512058490 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 21, 2026 DoD 90d |
SPE30025FVKRW delivery order | Usfi, Inc | $394 | 4569059668 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
SPEFA324F0027 delivery order | Pacific West Foam Industry | $394 | 8510557509 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Apr 9, 2024 DoD 90d |
N0016425FP3171 delivery order | Caprice Electronics, Inc | $388 | Required to facilitate the completion of performance based workload in support of u.s. naval fleet wxpr 4522781070 | Navy | Containers and packaging | May 15, 2025 DoD 90d |
SPE8ED25V0396 purchase order | Park City Packaging, Inc | $385 | 8511256049 cushioning material | Defense Logistics Agency | Containers and packaging | Mar 18, 2025 DoD 90d |
SP330025P0202 purchase order | Mil-Spec Packaging of Ga, Inc | $384 | 8511063050 csh mtrl, pkg bw 5/16 inx24 i | Defense Logistics Agency | Containers and packaging | Dec 12, 2024 DoD 90d |
N6339424FPG26 delivery order | SPS Industrial Inc | $382 | Plastic sheet roll, invoice number- ps-inv161973, pr 1105198995, po 4522499497 | Navy | Containers and packaging | Apr 29, 2024 DoD 90d |
SP330026F0733 delivery order | Allvet Packaging LLC | $380 | 8512090780 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | May 5, 2026 DoD 90d |
SP330025F0154 delivery order | Allvet Packaging LLC | $378 | 8511086645 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
SPE30024FKQVE delivery order | Usfi, Inc | $378 | 4564437729 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 29, 2024 DoD 90d |
SPE30024FKAHB delivery order | US Foods Inc | $376 | 4564204679 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
SPE8ED24P1045 purchase order | Keymiaee Aero-Tech, Inc | $369 | 8510900873 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
SP330024F0099 delivery order | Neway Packaging Corp | $364 | 8510343733 stretchwrap polyethylene 18x1 | Defense Logistics Agency | Containers and packaging | Dec 22, 2023 DoD 90d |
HQ014724FV115 delivery order | Arocep Federal, LLC | $364 | Mda/ ms requested industrial strapping tape needed for assembling large storage furniture bins | Missile Defense Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SPE30024FHJKP delivery order | Usfi, Inc | $358 | 4563271156 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
SPE30024FNKKF delivery order | US Foods Inc | $358 | 4565907147 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
N0002424FG0369 delivery order | Caprice Electronics, Inc | $357 | 6x9 envelopes | Navy | Containers and packaging | Jul 10, 2024 DoD 90d |
SPE30026FYH8H delivery order | US Foods Inc | $357 | 4570622721 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 26, 2026 DoD 90d |