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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8ED26P0165 purchase order | Pikes Peak Cargo Secure, Inc | $51K | 8511742692 container,heavy dut | Defense Logistics Agency | Containers and packaging | Nov 6, 2025 DoD 90d |
| SPE8ED25P1244 purchase order | Ameripack Inc | $51K | 8511434974 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 12, 2025 DoD 90d |
| 70Z03825PF0000558 purchase order | Airbus Helicopters, Inc | $50K | Procurement of 3 ea of storage container for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Containers and packaging | Jan 13, 2026 |
| W9114F25FA020 delivery order | Laminar Medica (ce) S.r.o | $50K | Climate controlled boxes for temperature controlled shipping of refrigerated and frozen medical materiel | Army | Containers and packaging | May 30, 2025 DoD 90d |
| SPE8ED24P0241 purchase order | Becklin Holdings, Inc | $50K | 8510280831 case,transit | Defense Logistics Agency | Containers and packaging | Nov 21, 2023 DoD 90d |
| SPE8ED25F0094 delivery order | Airgo Industries, Inc | $50K | 8511231047 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 6, 2025 DoD 90d |
| SPE8ED24P0899 purchase order | Solutions FTG, Inc | $50K | 8510800306 container,cmd ctr i | Defense Logistics Agency | Containers and packaging | Aug 5, 2024 DoD 90d |
| SPE8ED24F0246 delivery order | Boh Environmental, L.l.c | $50K | 8510699135 tray assembly | Defense Logistics Agency | Containers and packaging | Jun 14, 2024 DoD 90d |
| SPE8ED24V0240 purchase order | Sharkcage Inc | $50K | 8510457304 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 20, 2024 DoD 90d |
| N0038324PM008 purchase order | Erie Engineered Products, Inc | $50K | Container,radar ant | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
| SPE8ED26V0168 purchase order | Sharkcage Inc | $50K | 8511910444 support,shipping an | Defense Logistics Agency | Containers and packaging | Feb 9, 2026 DoD 90d |
| W912CH25P0050 purchase order | Armor Metal Group Mason, Inc | $50K | Contract for a quantity of 10 ea, shipping and storage container, nsn: 8145-01-100-6282. | Army | Containers and packaging | Aug 7, 2025 DoD 90d |
| SPE8ED25V0083 purchase order | Boh Environmental, L.l.c | $50K | 8510969853 bulk module with tr | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
| SPRPA124CKJ04 definitive contract | Erie Engineered Products, Inc | $50K | Shipping and storag | Defense Contract Management Agency | Containers and packaging | Jun 3, 2024 DoD 90d |
| N6833524P0183 purchase order | Packaging Strategies Incorporated | $50K | Case transit with foam - dunnage base | Navy | Containers and packaging | Jun 26, 2024 DoD 90d |
| SPE8ED25P0569 purchase order | Pelican Products, Inc | $50K | 8511176847 case shipping and s | Defense Logistics Agency | Containers and packaging | Feb 10, 2025 DoD 90d |
| N0017425F1167 delivery order | Garrett Container Systems, Inc | $49K | Manufacture 2 ex 881 containers for validation testing for the barracuda navsea program. | Navy | Containers and packaging | Sep 30, 2025 DoD 90d |
| SPE8ED24V0346 purchase order | Sharkcage Inc | $49K | 8510611737 shelter,mobile sys | Defense Logistics Agency | Containers and packaging | May 3, 2024 DoD 90d |
| 70Z04025F50107B00 delivery order | Blue Water Sales LLC | $49K | Pelican cases in support of coast guard various vessels | U.S. Coast Guard | Containers and packaging | Mar 27, 2025 |
| 70B03C24P00000645 purchase order | Griffin Logistics LLC | $49K | Purchase of modified storage containers | U.S. Customs and Border Protection | Containers and packaging | Sep 24, 2024 |
| SPE8ED24F0244 delivery order | Aar Manufacturing, Inc | $49K | 8510690740 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Jun 11, 2024 DoD 90d |
| SPE8ED24F0348 delivery order | Aar Manufacturing, Inc | $49K | 8510849382 isu-90 with 699 kit | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
| N0010425PYB94 purchase order | Sierra Nevada Company, LLC | $49K | Nsn: 1hm 8145 016929235 0001aa: 2 ea, 0001ab: 1 ea. item name: assy, hpoi transit new spare buy. ref no: 02696000-120-002 | Navy | Containers and packaging | Jun 20, 2025 DoD 90d |
| SPRDL124F0007 delivery order | Hardigg Industries, LLC | $49K | This is a delivery order for 35 ea., shipping and storage containers, nsn: 8145-01-533-4785. | Defense Logistics Agency | Containers and packaging | Oct 24, 2023 DoD 90d |
| W50S8125F9007 delivery order | Document Imaging Dimensions Inc | $49K | Bldg 17 storage containers | Army | Containers and packaging | Sep 12, 2025 DoD 90d |
| N5005425P0277 purchase order | Pacific Maritime Industries Corp | $49K | Lithium battery lockers p/n sp000921 | Navy | Containers and packaging | Mar 31, 2025 DoD 90d |
| SPE8ED25P0311 purchase order | Boh Environmental, L.l.c | $49K | 8511039874 container,parts sto | Defense Logistics Agency | Containers and packaging | Nov 26, 2024 DoD 90d |
| SPE8ED25P0377 purchase order | Boh Environmental, L.l.c | $49K | 8511080021 container,parts sto | Defense Logistics Agency | Containers and packaging | Dec 17, 2024 DoD 90d |
| SPE8ED26P0081 purchase order | Aar Manufacturing, Inc | $49K | 8511704393 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
| SPE8ED24P0836 purchase order | Airgo Industries, Inc | $49K | 8510748937 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 12, 2024 DoD 90d |
| N0040626PS159 purchase order | Pacific Maritime Industries Corp | $49K | Storage locker replacement | Navy | Containers and packaging | May 12, 2026 DoD 90d |
| SPE8ED25V0350 purchase order | Sharkcage Inc | $49K | 8511201667 cover modular stora | Defense Logistics Agency | Containers and packaging | Feb 20, 2025 DoD 90d |
| FA481424FG035 delivery order | 4 Star Technologies, Inc | $49K | Specialized shipping and storage containers | Air Force | Containers and packaging | Oct 1, 2023 DoD 90d |
| SPRDL126P0013 purchase order | Armor Metal Group Mason, Inc | $48K | Solicitation sprdl1-24-q-0120 and corresponding award document sprdl1-26-p-0013 for: shipping and storage container nsn 8145-01-4233-0912 part number 12370995 base quantity 166 each with 100% option quantity | Defense Logistics Agency | Containers and packaging | Oct 24, 2025 DoD 90d |
| SPE8ED25P0158 purchase order | Ameripack Inc | $48K | 8510986436 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 30, 2024 DoD 90d |
| N0042125P1037 purchase order | Casetech, Inc | $48K | Tw14-p-1301198469_satellite terminal cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0589 | Navy | Containers and packaging | Mar 18, 2025 DoD 90d |
| SPE8ED26P0473 purchase order | Defense Venture Holdings, LLC | $48K | 8511909159 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 9, 2026 DoD 90d |
| SPE8ED25P1247 purchase order | Sea Box, Inc | $48K | 8511435810 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |
| 70Z03125PALAM0098 purchase order | Mcmurray Stern LLC | $48K | Custom amo shelving for air station ventura | U.S. Coast Guard | Containers and packaging | Jul 28, 2025 |
| SPE8ED25V0085 purchase order | Boh Environmental, L.l.c | $48K | 8510969914 tray assembly | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
| SPE8ED25V0231 purchase order | Boh Environmental, L.l.c | $48K | 8511101371 storage module no 2 | Defense Logistics Agency | Containers and packaging | Dec 30, 2024 DoD 90d |
| SPE8ED25P0354 purchase order | Sharkcage Inc | $48K | 8511063620 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
| W911RQ25F0030 delivery order | Kaiyuh Services LLC | $48K | Dfm-ppd fmtv door crate delivery order #3 | Army | Containers and packaging | Apr 8, 2025 DoD 90d |
| N0038324PC353 purchase order | Advanced Packaging LLC | $48K | Shipping and storag | Navy | Containers and packaging | Nov 19, 2025 DoD 90d |
| SPE8ED24P0163 purchase order | Sharkcage Inc | $48K | 8510242562 modular storage and | Defense Logistics Agency | Containers and packaging | Nov 2, 2023 DoD 90d |
| SPE8ED25P0353 purchase order | Sharkcage Inc | $48K | 8511063505 support,shipping an | Defense Logistics Agency | Containers and packaging | Dec 10, 2024 DoD 90d |
| 70FA5024P00000127 purchase order | American Made Safe & Security LLC | $48K | Security containers for tv mers | Federal Emergency Management Agency | Containers and packaging | Jul 21, 2026 |
| SPE8ED25P1700 purchase order | Nexgen Composites LLC | $48K | 8511657786 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 22, 2025 DoD 90d |
| SPRPA124CKJ03 definitive contract | Erie Engineered Products, Inc | $48K | Shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 17, 2024 DoD 90d |
| SPE8ED24P0342 purchase order | Aar Manufacturing, Inc | $48K | 8510368222 container,special | Defense Logistics Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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