SP330024D0008 IDIQ contract | Ponderosa Packaging Corp | $0 | 4610111257 fiberboard sheet 120"x75" tw | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SP330024D0009 IDIQ contract | Mil-Spec Packaging of Ga, Inc | $0 | 4610111146 fiberboard sheet 120"x75" tw | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SP330024D0011 IDIQ contract | Mil-Spec Packaging of Ga, Inc | $0 | 4610113930 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 5, 2025 DoD 90d |
SP330024P0306 purchase order | Giga, Inc | $0 | 8510373910 foam, 24" x 250', 1/4" thick | Defense Logistics Agency | Containers and packaging | Dec 9, 2024 DoD 90d |
SP330024P0346 purchase order | Industrial Packaging Supplies Inc | $0 | 8510400969 foil, poly roll, type, i clas | Defense Logistics Agency | Containers and packaging | Feb 8, 2024 DoD 90d |
SP330025D0003 IDIQ contract | WJJ and Company LLC | $0 | Bogus paper- 8135-n00001010 | Defense Logistics Agency | Containers and packaging | Jul 31, 2025 DoD 90d |
SP330025F0482 delivery order | Ponderosa Packaging Corp | $0 | 8511369124 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SP330025P0303 purchase order | Giga, Inc | $0 | 8511124207 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Feb 6, 2025 DoD 90d |
SP330025P0662 purchase order | Laser Plus Imaging, LLC | $0 | 8511318140 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Apr 28, 2025 DoD 90d |
SP330026D0001 IDIQ contract | Ponderosa Packaging Corp | $0 | 4610127450 | Defense Logistics Agency | Containers and packaging | Dec 10, 2025 DoD 90d |
SP330026D0006 IDIQ contract | Ferro Solutions LLC | $0 | 4610135352 | Defense Logistics Agency | Containers and packaging | Jun 17, 2026 DoD 90d |
SP330026D0007 IDIQ contract | FP Woll & Co | $0 | 4610135294 | Defense Logistics Agency | Containers and packaging | Jun 17, 2026 DoD 90d |
SP330026D0008 IDIQ contract | Federal Merchants Corp | $0 | 4610135269 | Defense Logistics Agency | Containers and packaging | Jun 17, 2026 DoD 90d |
SP330026F0393 delivery order | Ponderosa Packaging Corp | $0 | Box shipping 10"x10"x10" sw dom | Defense Logistics Agency | Containers and packaging | Mar 2, 2026 DoD 90d |
SP330026P0129 purchase order | Walco Enterprises Inc | $0 | 8511768869 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Nov 24, 2025 DoD 90d |
SP330026P0475 purchase order | Seva Technical Services, Inc | $0 | 8511984940 strapping polyester cord | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SPE30024FH27P delivery order | Theodor Wille Intertrade GMBH | $0 | 4563022712 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Dec 7, 2023 DoD 90d |
SPE30025FT3PH delivery order | Theodor Wille Intertrade GMBH | $0 | 4567799235 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPE30025FTCCL delivery order | Theodor Wille Intertrade GMBH | $0 | 4567949503 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Apr 17, 2025 DoD 90d |
SPE8ED23P0914 purchase order | Saab Dynamics Aktiebolag | $0 | 8510019278 insert,shipping box | Defense Logistics Agency | Containers and packaging | Feb 7, 2024 DoD 90d |
SPE8ED23P7039 purchase order | Park City Packaging, Inc | $0 | 8510065483 first article test | Defense Logistics Agency | Containers and packaging | Feb 20, 2024 DoD 90d |
SPE8ED24P0129 purchase order | Jgils, LLC | $0 | 8510227167 wrap,strip | Defense Logistics Agency | Containers and packaging | Feb 6, 2025 DoD 90d |
W519TC23P2347 purchase order | Adapt Plastics, Inc | $0 | Caaa fy23 ssim foam support tubes | Army | Containers and packaging | Oct 6, 2023 DoD 90d |
W519TC24A2020 blanket purchase agreement | Foam Design Inc | $0 | Master bpa to support the aquisition of various types of packaging supplies, adhesives, boxes, and foam as identified in each bpa call order to meet the requirements of the blue grass ARMY depot | Army | Containers and packaging | Jul 10, 2025 DoD 90d |
W519TC24A2034 blanket purchase agreement | Alta Max LLC | $0 | Master bpa for pallet boxes and packaging supplies | Army | Containers and packaging | Sep 8, 2025 DoD 90d |
W519TC24P2310 purchase order | Shilog, LTD | $0 | Vermiculite for insulation | Army | Containers and packaging | Apr 15, 2024 DoD 90d |
W519TC24P2514 purchase order | Fed Crew Inc | $0 | Strapping | Army | Containers and packaging | Aug 27, 2024 DoD 90d |
W911QY20F0277 BPA call | Tech Services Group, Inc | $0 | Logistics product data (lpd) services | Army | Containers and packaging | Jan 30, 2026 DoD 90d |
SPE8ED23P7032 purchase order | August Packaging Inc | -$192 | 8509979725 wrap,strip | Defense Logistics Agency | Containers and packaging | Apr 4, 2024 DoD 90d |
SPEFA323F0042 delivery order | Pacific West Foam Industry | -$339 | 8509965482 74a586400-3267 foam segment,e | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SP330015M0329 purchase order | Rubin Bros Co (inc) | -$341 | 8501922787 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Apr 27, 2024 DoD 90d |
HQC01022F0009 BPA call | Mettler Packaging GMBH | -$547 | T-shirt bags | Defense Commissary Agency | Containers and packaging | Jun 5, 2025 DoD 90d |
SPEFA323F0043 delivery order | Pacific West Foam Industry | -$548 | 8509965449 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SPEFA323F0024 delivery order | Pacific West Foam Industry | -$1.2K | 8509819457 foam segment,explosion suppre | Defense Logistics Agency | Containers and packaging | Jun 12, 2024 DoD 90d |
SPMYM223P2037 purchase order | Ehb Supply | -$1.5K | Seal,strapping,wing | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
HSFE4016J0205 BPA call | Federal Express Corp | -$1.6K | Igf::ct::igf mail transportation for express package service | Federal Emergency Management Agency | Containers and packaging | Aug 24, 2026 |
SPE8ED23P0608 purchase order | Gaskets Orings Rubber Inc | -$5.4K | 8509796095 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 2, 2023 DoD 90d |
SP330022P0759 purchase order | Aviate Enterprises, Inc | -$6.1K | 8509325106 rubber cord, 1/2 in x 100 ft | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
HSFE4017F0025 delivery order | United Parcel Service, Inc | -$11K | Oconus/conus shipping igf::ct::igf | Federal Emergency Management Agency | Containers and packaging | Jul 22, 2026 |
W911QY19F0497 BPA call | Tech Services Group, Inc | -$30K | Logistics product data (lpd) services | Army | Containers and packaging | Apr 18, 2024 DoD 90d |
HDEC0421F1030 delivery order | Southeastern Paper Group, LLC | -$31K | Mospb europe area supplies | Defense Commissary Agency | Containers and packaging | May 15, 2025 DoD 90d |
W911QY19F0499 BPA call | Tech Services Group, Inc | -$44K | Logistics product data (lpd) services | Army | Containers and packaging | Nov 1, 2023 DoD 90d |
N0017419P0049 purchase order | Revolution Composites, LLC | -$49K | Recurring for demonstration/test unit: | Navy | Containers and packaging | Oct 29, 2024 DoD 90d |
HDEC0422F0013 delivery order | Southeastern Paper Group, LLC | -$50K | Mospb east area supplies | Defense Commissary Agency | Containers and packaging | Aug 1, 2024 DoD 90d |
HDEC0420F2602 delivery order | Southeastern Paper Group, LLC | -$90K | Mospb pacific oconus area supplies | Defense Commissary Agency | Containers and packaging | Mar 13, 2025 DoD 90d |
HQC00422F0025 delivery order | Southeastern Paper Group, LLC | -$142K | Mospb europe and pacific oconus area supplies | Defense Commissary Agency | Containers and packaging | Jul 30, 2025 DoD 90d |