SPE8E526F0054 delivery order | Nyp, LLC | $45K | 8512078516 bag,sand | Defense Logistics Agency | Containers and packaging | Apr 30, 2026 DoD 90d |
SPE8E926P0827 purchase order | LPS Industries Inc | $45K | 8512028450 bag,odor barrier | Defense Logistics Agency | Containers and packaging | Apr 8, 2026 DoD 90d |
SP330026F0188 delivery order | M-Pak, Inc | $45K | 8511790424 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Dec 3, 2025 DoD 90d |
SP330026P0283 purchase order | Accuspec Packaging Corp | $42K | 8511882568 bag heat seal 18x18 | Defense Logistics Agency | Containers and packaging | Jan 28, 2026 DoD 90d |
70FBR426F00000016 delivery order | Igcs, LLC | $42K | The purpose of this task order is to procure 2,016 desiccant bags to replenish used stock at the distribution centers located in fort worth, atlanta, and greencastle in support of disaster 4899 mississippi. | Federal Emergency Management Agency | Containers and packaging | Jul 23, 2026 |
W912KN24F0011 BPA call | Lomar Specialty Advertising, Inc | $42K | Hoodies and assorted promotional items for the nj arng recruiting team | Army | Containers and packaging | May 21, 2024 DoD 90d |
SP330026P0056 purchase order | National Industries for the Blind | $41K | 8511716522 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Oct 27, 2025 DoD 90d |
SPE8ED25P0341 purchase order | Atlantic Diving Supply, Inc | $40K | 8511052293 bag,textile | Defense Logistics Agency | Containers and packaging | Dec 4, 2024 DoD 90d |
SPE30026FX0YN delivery order | Food Services, Inc | $40K | 4569856771 bag, polyolefin, cook/chill, | Defense Logistics Agency | Containers and packaging | Oct 29, 2025 DoD 90d |
SPE30024FMNHK delivery order | Food Services, Inc | $40K | 4565370352 bag closures, tie clips, | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
SP330026P0507 purchase order | Laser Plus Imaging, LLC | $39K | 8512004036 mailer, nylon reinforced, 8 3 | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SPE8ED24P0063 purchase order | Par Defense Industries, LLC | $38K | 8510172238 bag,textile | Defense Logistics Agency | Containers and packaging | Oct 25, 2023 DoD 90d |
70LGLY24PGLB00136 purchase order | Merakai, LLC | $38K | 30 faraday kits: - forensic analysis enclosure - window faraday bag for tablets - non-window faraday bag for tablets | Federal Law Enforcement Training Center | Containers and packaging | Jun 6, 2024 |
SP330025F0794 delivery order | M-Pak, Inc | $38K | 8511593299 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Aug 25, 2025 DoD 90d |
SP330026F0624 delivery order | M-Pak, Inc | $38K | 8512026175 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Apr 8, 2026 DoD 90d |
SP330024F0046 delivery order | Veterans Business Supply Inc | $38K | 8510251011 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Feb 2, 2024 DoD 90d |
W912KN24F0003 BPA call | Essential Products of America, Inc | $38K | Bpa call 1 - 25oz stainless steel travel mugs. 20oz water bottles, njarng logo 3" pvc (w/hook & loop) patch | Army | Containers and packaging | Jan 18, 2024 DoD 90d |
SP330024P0587 purchase order | National Industries for the Blind | $37K | 8510518337 sack ship 8.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Mar 28, 2024 DoD 90d |
SP330025P0606 purchase order | National Industries for the Blind | $37K | 8511291544 sack ship 10.5x16 kraft | Defense Logistics Agency | Containers and packaging | Apr 3, 2025 DoD 90d |
SPMYM226P5889 purchase order | Star Poly Bag, Inc | $37K | Plastic bag | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
SP330025P0383 purchase order | National Industries for the Blind | $36K | 8511174258 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Feb 11, 2025 DoD 90d |
SP330025F0382 delivery order | Star Poly Bag, Inc | $36K | 8511285832 bag plastic clr gusset 4 mil | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
SPMYM224P1751 purchase order | American Polymers LLC | $36K | Bag plastic | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
W912EK25FA005 delivery order | Johnpac, LLC | $36K | Nffmc typical sandbags to mvr | Army | Containers and packaging | Jun 23, 2025 DoD 90d |
SP330024F0378 delivery order | M-Pak, Inc | $36K | 8510734643 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Jul 5, 2024 DoD 90d |
W519TC24P2550 purchase order | Star Poly Bag, Inc | $36K | Liner,plastic | Army | Containers and packaging | Aug 19, 2024 DoD 90d |
SPE30026F0LN1 delivery order | Food Services, Inc | $36K | 4571811757 bag closures, tipper tie clips, | Defense Logistics Agency | Containers and packaging | May 13, 2026 DoD 90d |
SP330025P1117 purchase order | National Industries for the Blind | $36K | 8511580111 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Aug 18, 2025 DoD 90d |
SP330025P0858 purchase order | National Industries for the Blind | $35K | 8511414036 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | Jun 4, 2025 DoD 90d |
SP330025P1121 purchase order | National Industries for the Blind | $35K | 8511586119 sack ship 10.5x16 kraft | Defense Logistics Agency | Containers and packaging | Aug 20, 2025 DoD 90d |
SP330024P1224 purchase order | National Industries for the Blind | $35K | 8510816293 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
HQC00423F0759 delivery order | Ross and Wallace Paper Products Inc | $35K | Paper bags west area stores | Defense Commissary Agency | Containers and packaging | Jan 17, 2024 DoD 90d |
SPMYM224P2295 purchase order | Star Poly Bag, Inc | $35K | Bag, plastic | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
FA483026FG022 delivery order | Winston-Salem Industries for the Blind Inc | $35K | Bags and sacks | Air Force | Containers and packaging | Apr 1, 2026 DoD 90d |
FA483026FG032 delivery order | Lionheart Alliance, LLC | $35K | Bags and sacks | Air Force | Containers and packaging | Mar 23, 2026 DoD 90d |
SPMYM225P0603 purchase order | Star Poly Bag, Inc | $34K | Bag, plastic | Defense Logistics Agency | Containers and packaging | Jan 17, 2025 DoD 90d |
SP330024P1129 purchase order | National Industries for the Blind | $33K | 8510770255 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
SPMYM224P0850 purchase order | Star Poly Bag, Inc | $33K | Bag, pla | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
SPMYM225P1886 purchase order | Star Poly Bag, Inc | $33K | Bag | Defense Logistics Agency | Containers and packaging | Jun 26, 2025 DoD 90d |
SPMYM226P5573 purchase order | Star Poly Bag, Inc | $33K | Plastic bag | Defense Logistics Agency | Containers and packaging | Mar 13, 2026 DoD 90d |
SPE30024FMLMQ delivery order | Usfi, Inc | $33K | 4565340592 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Aug 4, 2024 DoD 90d |
SP330024F0127 delivery order | Tronson Manufacturing, Inc | $32K | 8510380279 bag heat seal 12x34 foil | Defense Logistics Agency | Containers and packaging | Jan 12, 2024 DoD 90d |
N0010424FSL0B BPA call | Rich Industries Inc | $32K | Bag,plastic | Navy | Containers and packaging | Sep 18, 2024 DoD 90d |
SPE8E526F0019 delivery order | Dayton Bag & Burlap Co | $32K | 8511885317 bag,sand | Defense Logistics Agency | Containers and packaging | Jan 28, 2026 DoD 90d |
SP330026P0681 purchase order | National Industries for the Blind | $32K | 8512091365 sack ship 9.5x14.5 bubble buf | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
FA542224PUL07 purchase order | Amron International Inc | $32K | Tactical ruck sacks | Air Force | Containers and packaging | May 31, 2024 DoD 90d |
SPE8E526F0038 delivery order | Dayton Bag & Burlap Co | $31K | 8511973542 bag,sand | Defense Logistics Agency | Containers and packaging | Mar 12, 2026 DoD 90d |
SPMYM226P7672 purchase order | Star Poly Bag, Inc | $31K | Plastic bag, cool grey | Defense Logistics Agency | Containers and packaging | Jul 6, 2026 DoD 90d |
SP330025F0508 delivery order | M-Pak, Inc | $31K | 8511387066 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | May 20, 2025 DoD 90d |
SP330025P0945 purchase order | National Industries for the Blind | $31K | 8511462075 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Jun 25, 2025 DoD 90d |