SP330024P0334 purchase order | B.w Wilson Paper Company, Incorporated | $47K | 8510393715 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 30, 2024 DoD 90d |
SP330025P0211 purchase order | Business Industrial & Institutional Supply Co | $47K | 8511067787 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Jan 24, 2025 DoD 90d |
SP330025F0316 delivery order | Allvet Packaging LLC | $47K | 8511222911 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 3, 2025 DoD 90d |
SP330024F0003 delivery order | Neway Packaging Corp | $47K | 8510188829 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Oct 5, 2023 DoD 90d |
SP330025P0039 purchase order | Mil-Spec Packaging of Ga, Inc | $46K | 8510954284 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Oct 22, 2024 DoD 90d |
SP330025P0116 purchase order | Alphavets, Inc | $46K | 8511005056 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 3, 2025 DoD 90d |
SP330025P0530 purchase order | NM Capital LLC | $45K | 8511248851 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Mar 14, 2025 DoD 90d |
W519TC24F2460 BPA call | Independent Metal Strap Co Inc | $45K | Strapping | Army | Containers and packaging | Jul 10, 2024 DoD 90d |
W519TC25F2312 BPA call | Independent Metal Strap Co Inc | $45K | Strapping | Army | Containers and packaging | Apr 24, 2025 DoD 90d |
FA481925FG034 delivery order | Blink Supplies Inc | $44K | Packaging and packing bulk materials | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
SP330025P1216 purchase order | Federal Merchants Corp | $44K | 8511641094 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Sep 17, 2025 DoD 90d |
SPMYM224P0375 purchase order | Hipp Marine Services, Inc | $44K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Dec 4, 2023 DoD 90d |
SPMYM224P0640 purchase order | Hipp Marine Services, Inc | $44K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Jan 26, 2024 DoD 90d |
SP330024P0262 purchase order | Federal Merchants Corp | $44K | 8510359868 wrap, plastic film, 48x600 ft | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
HQC01026FE033 BPA call | Winkler & Schorn E.k | $43K | Garbage bags | Defense Commissary Agency | Containers and packaging | Feb 24, 2026 DoD 90d |
SPMYM224P1001 purchase order | Pro-Tect Plastic and Supply, Inc | $43K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Mar 14, 2024 DoD 90d |
HQC01025FE019 BPA call | Brangs + Heinrich GMBH | $42K | Machine stretch foil | Defense Commissary Agency | Containers and packaging | Jun 2, 2025 DoD 90d |
N0018924P0410 purchase order | Engineered Foam Solutions Inc | $42K | Custom cushions | Navy | Containers and packaging | Jul 23, 2024 DoD 90d |
W519TC24F2269 BPA call | S & S Fastener Company | $42K | Tray pn# 13023851 fat and production quantity | Army | Containers and packaging | Mar 21, 2024 DoD 90d |
W519TC24P2093 purchase order | Keymiaee Aero-Tech, Inc | $42K | Antistatic foam kits | Army | Containers and packaging | Nov 14, 2023 DoD 90d |
HQC01025P0004 purchase order | Brangs + Heinrich GMBH | $42K | Machine stretch foil | Defense Commissary Agency | Containers and packaging | Nov 15, 2024 DoD 90d |
HQC01024F0033 BPA call | Winkler & Schorn E.k | $42K | Salad & microwaveable containers | Defense Commissary Agency | Containers and packaging | May 24, 2024 DoD 90d |
SP330026F0170 delivery order | Jetco Packaging Solutions LLC | $41K | 8511781101 fiberboard sheet 96"x48" sw d | Defense Logistics Agency | Containers and packaging | Nov 26, 2025 DoD 90d |
70LGLY24PGLB00198 purchase order | U.s Packaging & Wrapping LLC | $40K | Shrink wrap | Federal Law Enforcement Training Center | Containers and packaging | Aug 1, 2024 |
SPMYM124P0519 purchase order | Centrex Technical Sales LLC | $40K | N4215832784417 laminate roll | Defense Logistics Agency | Containers and packaging | Feb 22, 2024 DoD 90d |
SP330025F0379 delivery order | WJJ and Company LLC | $40K | 813500l960074 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPMYM224P1808 purchase order | Hipp Marine Services, Inc | $40K | Film plastic | Defense Logistics Agency | Containers and packaging | Jul 5, 2024 DoD 90d |
SP330024F0618 delivery order | Central States Wire Products Inc | $39K | 8510907903 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
SPMYM224P2378 purchase order | Pro-Tect Plastic and Supply, Inc | $39K | Plastic shrink | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
SP330024F0151 delivery order | FP Woll & Co | $39K | 8510406892 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
SP330024F0508 delivery order | FP Woll & Co | $39K | 8510820290 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SP330024F0552 delivery order | FP Woll & Co | $39K | 8510859364 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
SP330024F0606 delivery order | FP Woll & Co | $39K | 8510899350 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
SPMYM225P0302 purchase order | Pro-Tect Plastic and Supply, Inc | $39K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Dec 2, 2024 DoD 90d |
SPMYM225P0629 purchase order | Hipp Marine Services, Inc | $39K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Jan 16, 2025 DoD 90d |
HQC01024P0026 purchase order | Nefab Packaging Germany GMBH | $39K | Stretch foil | Defense Commissary Agency | Containers and packaging | May 31, 2024 DoD 90d |
SP330024F0189 delivery order | Neway Packaging Corp | $37K | 8510485970 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Mar 14, 2024 DoD 90d |
N0017825FS847 delivery order | FCN, Inc | $36K | 0417-01 shipping cases | Navy | Containers and packaging | Feb 4, 2026 DoD 90d |
SP330024P0345 purchase order | Hurricane Electronics, Inc | $36K | 8510399922 tape poly 3x1000, 3m model 37 | Defense Logistics Agency | Containers and packaging | Jan 24, 2024 DoD 90d |
SP330025P0818 purchase order | Caprice Electronics, Inc | $35K | 8511393564 chipboard, 35"x35"x.018", 4" | Defense Logistics Agency | Containers and packaging | May 21, 2025 DoD 90d |
SP330026F0373 delivery order | Allvet Packaging LLC | $35K | 8511888454 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jan 29, 2026 DoD 90d |
SP330024F0382 delivery order | Jetco Packaging Solutions LLC | $35K | 8510738908 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Jul 8, 2024 DoD 90d |
W519TC26FA186 BPA call | Independent Metal Strap Co Inc | $35K | No description on the record | Army | Containers and packaging | Mar 9, 2026 DoD 90d |
SP330025F0459 delivery order | Jetco Packaging Solutions LLC | $35K | 8511349292 fiberboard sheet 120"x48" sw | Defense Logistics Agency | Containers and packaging | Apr 29, 2025 DoD 90d |
SP330024P1019 purchase order | Royco Packaging Inc | $34K | 8510714170 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Jun 28, 2024 DoD 90d |
SP330025P1114 purchase order | Pac Basic LLC | $34K | 8511577449 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Aug 19, 2025 DoD 90d |
SP330025P1062 purchase order | Bhpe LLC | $34K | 8511542326 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Aug 1, 2025 DoD 90d |
SP330025P0592 purchase order | Business Industrial & Institutional Supply Co | $34K | 8511283356 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Mar 28, 2025 DoD 90d |
SP330025F0863 delivery order | Allvet Packaging LLC | $34K | 8511634790 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Sep 11, 2025 DoD 90d |
SP330024P0779 purchase order | Jetco Packaging Solutions LLC | $33K | 8510600306 fiberboard sheet 120"x75" tw | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |