N6278925M0064
delivery order | Tigerpak Inc | $79 | Reinforced gum sealing tape | Navy | Containers and packaging | Sep 26, 2025
DoD 90d |
N0016425FP2690
delivery order | Seva Technical Services, Inc | $74 | Required office supplies for jxr 4522677960 | Navy | Containers and packaging | Jan 7, 2025
DoD 90d |
SPE30024FM0LB
delivery order | Sysco Louisville Inc | $71 | 4565069696 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Jul 3, 2024
DoD 90d |
N0002425FG0236
delivery order | United Office Solutions Inc | $71 | Jiffy mail envelopes | Navy | Containers and packaging | Mar 25, 2025
DoD 90d |
SPE30026FZH38
delivery order | Usfi, Inc | $63 | 4571198530 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Mar 18, 2026
DoD 90d |
N0016425FP3597
delivery order | United Office Solutions Inc | $57 | Required to ship material gxwl 4522885168 | Navy | Containers and packaging | Aug 29, 2025
DoD 90d |
SPE30024FHUMU
delivery order | Theodor Wille Intertrade GMBH | $55 | 4563421015 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jan 24, 2024
DoD 90d |
N0016425FP036
delivery order | United Office Solutions Inc | $51 | Required to secure serial numbers and bolts to the product before they are sent out jxmm 4522612843 | Navy | Containers and packaging | Oct 4, 2024
DoD 90d |
SPE30025FT2WJ
delivery order | U S Foods Inc | $48 | 4567785874 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Apr 3, 2025
DoD 90d |
SPE30024FGHNZ
delivery order | Theodor Wille Intertrade GMBH | $45 | 4562753536 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | Nov 8, 2023
DoD 90d |
SPE30025FNRWQ
delivery order | Usfi, Inc | $42 | 4566010445 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Oct 3, 2024
DoD 90d |
N0002424FG0427
delivery order | Premier & Companies, Inc | $41 | Bubble packaging, 0.19" thick, 12" x 175 ft, perforated every 12", clear | Navy | Containers and packaging | May 31, 2024
DoD 90d |
SPE30025FQS86
delivery order | Theodor Wille Intertrade GMBH | $23 | 4566537349 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | Nov 25, 2024
DoD 90d |
SPE30025FRRYB
delivery order | Labatt Institutional Supply Co | $14 | 4567036241 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Jan 24, 2025
DoD 90d |
N0016424FP883
delivery order | W.w Grainger, Inc | $13 | Gas cylinder tags required for environmental self-assessment compliance. 4522511512 | Navy | Containers and packaging | May 15, 2024
DoD 90d |
70B03C25D00000013
IDIQ contract | Red Flag Cargo Security Systems LLC | $0 | High security seals | U.S. Customs and Border Protection | Containers and packaging | Dec 4, 2025 |
70T02021A7573N002
blanket purchase agreement | Caprice Electronics, Inc | $0 | Small sportsmen's dry box ammunition | Transportation Security Administration | Containers and packaging | Mar 11, 2025 |
70T02021F7573N002
BPA call | Caprice Electronics, Inc | $0 | Forrest green ammo cans | Transportation Security Administration | Containers and packaging | Jan 9, 2024 |
70T02022F7573N001
BPA call | Caprice Electronics, Inc | $0 | 2,700 ammo cans | Transportation Security Administration | Containers and packaging | May 17, 2024 |
70T02022F7573N008
BPA call | Caprice Electronics, Inc | $0 | Order of 208 red ammo cans and 208 forrest green ammo cans in accordance with the bpa statement of work | Transportation Security Administration | Containers and packaging | May 30, 2024 |
70T02023F7573N006
BPA call | Caprice Electronics, Inc | $0 | Order of 3500 forest green ammo cans in accordance with the bpa statement of work. | Transportation Security Administration | Containers and packaging | Jan 24, 2024 |
FA441723P0019
purchase order | Mei Rigging & Crating LLC | $0 | Propeller and hub wooden crates | Air Force | Containers and packaging | Oct 31, 2023
DoD 90d |
HDEC0421D0007
IDIQ contract | Ross and Wallace Paper Products Inc | $0 | Paper bags west area stores | Defense Commissary Agency | Containers and packaging | May 13, 2026
DoD 90d |
HQC00422D0001
IDIQ contract | Southeastern Paper Group, LLC | $0 | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Containers and packaging | May 18, 2026
DoD 90d |
HQC00422D0005
IDIQ contract | Southeastern Paper Group, LLC | $0 | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Containers and packaging | May 12, 2026
DoD 90d |
HQC00423D0012
IDIQ contract | Southeastern Paper Group, LLC | $0 | Mospb europe area & pacific oconus area supplies | Defense Commissary Agency | Containers and packaging | Mar 12, 2025
DoD 90d |
HQC01020A0010
blanket purchase agreement | Mathy & Co Verpackungstechnik GMBH | $0 | Purchasing vacuum packaging foil | Defense Commissary Agency | Containers and packaging | Jan 22, 2024
DoD 90d |
HQC01024A0003
blanket purchase agreement | Winkler & Schorn E.k | $0 | Plastic containers | Defense Commissary Agency | Containers and packaging | Jan 14, 2026
DoD 90d |
HQC01024A0006
blanket purchase agreement | Mathy & Co Verpackungstechnik GMBH | $0 | Vacuum packaging foil | Defense Commissary Agency | Containers and packaging | Jun 7, 2024
DoD 90d |
HQC01025AE004
blanket purchase agreement | Brangs + Heinrich GMBH | $0 | Machine and hand stretch foil | Defense Commissary Agency | Containers and packaging | May 28, 2025
DoD 90d |
HQC01025AE006
blanket purchase agreement | Puck Vertriebs GMBH | $0 | Various commissary supplies | Defense Commissary Agency | Containers and packaging | Aug 14, 2025
DoD 90d |
HSTS0515AOSO900
blanket purchase agreement | The Cincinnati Association for the Blind | $0 | Tsa baggage inspection | Transportation Security Administration | Containers and packaging | Aug 19, 2026 |
N0017423P0023
purchase order | Keymiaee Aero-Tech, Inc | $0 | Cushion assembly | Navy | Containers and packaging | Apr 3, 2024
DoD 90d |
N0017424FG021
delivery order | Seva Technical Services, Inc | $0 | 30 lb kraft paper roll skid lot-48" x 1,200 | Navy | Containers and packaging | Dec 22, 2023
DoD 90d |
N0017424FG040
delivery order | Seva Technical Services, Inc | $0 | 10 x 1000 6 mil heavy duty poly tubing | Navy | Containers and packaging | Jan 16, 2024
DoD 90d |
N0017424FG064
delivery order | Norex Group, LLC | $0 | Krat central tape | Navy | Containers and packaging | Jan 22, 2024
DoD 90d |
N0017424FG214
delivery order | Wrigglesworth Enterprises Inc | $0 | Pallet wrap | Navy | Containers and packaging | May 29, 2024
DoD 90d |
N0017424FG223
delivery order | Seva Technical Services, Inc | $0 | 30 lb kraft paper roll skid lot - 48" x 1,200 mini printer labels - white paper, 2 1/8 x 4" 24 x 24 x 24" corrugated box | Navy | Containers and packaging | May 29, 2024
DoD 90d |
N0017424FG272
delivery order | JFK Supplies Inc | $0 | Steel clips | Navy | Containers and packaging | Aug 1, 2024
DoD 90d |
N0017424FG276
delivery order | Independent Metal Strap Co Inc | $0 | Galvanized steel strapping | Navy | Containers and packaging | Jul 17, 2024
DoD 90d |
N0017424FG277
delivery order | Independent Metal Strap Co Inc | $0 | Galvanized steel strapping | Navy | Containers and packaging | Jul 17, 2024
DoD 90d |
N0017424FG364
delivery order | Premier & Companies, Inc | $0 | Versa-pak wadding rolls | Navy | Containers and packaging | Aug 14, 2024
DoD 90d |
N0017425D0001
IDIQ contract | Foam Design Inc | $0 | Mk 152 foam cushions | Navy | Containers and packaging | Apr 22, 2026
DoD 90d |
N0017425FG042
delivery order | Cartridge Savers Inc | $0 | Bubble wrap | Navy | Containers and packaging | Dec 5, 2024
DoD 90d |
N0018923F0784
BPA call | MSC Industrial Direct Co, Inc | $0 | 48x40x36 1100# cap triple | Navy | Containers and packaging | Dec 8, 2023
DoD 90d |
SP330019D0003
IDIQ contract | Neway Packaging Corp | $0 | 4610047001 stretchwrap 50x5000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 3, 2024
DoD 90d |
SP330019D0006
IDIQ contract | FP Woll & Co | $0 | 4610050253 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Dec 19, 2023
DoD 90d |
SP330023P0873
purchase order | Sealed Air Corp | $0 | 8510020156 film, anti-static pack., 19"x | Defense Logistics Agency | Containers and packaging | Jan 8, 2025
DoD 90d |
SP330024D0005
IDIQ contract | Allvet Packaging LLC | $0 | 4610109529 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 28, 2026
DoD 90d |
SP330024D0007
IDIQ contract | Jetco Packaging Solutions LLC | $0 | 4610111234 fiberboard sheet 120"x75" tw | Defense Logistics Agency | Containers and packaging | Dec 11, 2025
DoD 90d |
