70Z03824PF0000110 purchase order | Applied Composites Engineering Inc | $64K | Procurement of spare alpha box (shell) for mh-65 aircraft | U.S. Coast Guard | Containers and packaging | Nov 15, 2023 |
SP330025F0522 delivery order | Ponderosa Packaging Corp | $64K | 8511398676 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | May 22, 2025 DoD 90d |
SP330025F0737 delivery order | Jetco Packaging Solutions LLC | $63K | 8511565098 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
SP330026F0125 delivery order | Jetco Packaging Solutions LLC | $63K | 8511732889 box shipping 10"x8"x6" sw dom | Defense Logistics Agency | Containers and packaging | Nov 3, 2025 DoD 90d |
SP330024P0295 purchase order | Work Services Corporation | $63K | 8510368205 box wood cleated 4x8x3/4 | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
SP330025P0983 purchase order | Alphavets, Inc | $61K | 8511483117 box (variation), 4gv/x39.4/s | Defense Logistics Agency | Containers and packaging | Jul 25, 2025 DoD 90d |
FA487724P0018 purchase order | Arizona Industries for the Blind | $61K | Purchase of fast pack shipping supplies in various sizes and quantities | Air Force | Containers and packaging | Feb 2, 2024 DoD 90d |
SP330025P0600 purchase order | National Industries for the Blind | $61K | 8511286667 box shipping 12x12x12 sw wr | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
70B06C25F00000212 delivery order | Nor-Fab Manufacturing Inc | $60K | This delivery order is for CBP trainee firearm lockboxes in support of the office of trade and development (otd), training support division (tsd). | U.S. Customs and Border Protection | Containers and packaging | Mar 14, 2025 |
SP330025P0847 purchase order | Jccls, LLC | $60K | 8511410364 container set, items 1-24 spi | Defense Logistics Agency | Containers and packaging | Jun 12, 2025 DoD 90d |
HQC01024F0043 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $58K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Aug 9, 2024 DoD 90d |
SP330024F0278 delivery order | Mil-Spec Packaging of Ga, Inc | $58K | 8510573871 box plywood 144 1/2" x 48 1/2 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SP330024P0018 purchase order | Tarrant County Association for the Blind | $58K | 8510196075 box shipping 10x10x12 xa-3 sw | Defense Logistics Agency | Containers and packaging | Oct 6, 2023 DoD 90d |
SP330024P1113 purchase order | Jetco Packaging Solutions LLC | $57K | 8510759757 box shipping 10x12x2 sw | Defense Logistics Agency | Containers and packaging | Jul 24, 2024 DoD 90d |
SP330025P0063 purchase order | Alphavets, Inc | $57K | 8115-n00005889, shipping box 10x12x2 | Defense Logistics Agency | Containers and packaging | Oct 28, 2024 DoD 90d |
SPE8ED26P0778 purchase order | Erie Engineered Products, Inc | $57K | 8512060427 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 23, 2026 DoD 90d |
SP330024P0082 purchase order | National Industries for the Blind | $57K | 8510240170 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
SP330025P0580 purchase order | Keymiaee Aero-Tech, Inc | $56K | 8511279631 box wood cleated 4x8x3/4 | Defense Logistics Agency | Containers and packaging | Apr 14, 2025 DoD 90d |
W519TC24P2140 purchase order | Precision Moulding and Woodworks Inc | $56K | Caaa - 36x36 pallet | Army | Containers and packaging | Jan 23, 2024 DoD 90d |
W912CH25F0471 delivery order | Burhani Enterprises Inc | $56K | Order against GSA for bulk containers and lids | Army | Containers and packaging | Sep 23, 2025 DoD 90d |
SP330024F0637 delivery order | Jetco Packaging Solutions LLC | $56K | 8510918375 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
SP330024P0531 purchase order | National Industries for the Blind | $56K | 8510485927 box shipping 15x15x10 sw wr | Defense Logistics Agency | Containers and packaging | Mar 5, 2024 DoD 90d |
SP330025F0817 delivery order | Ponderosa Packaging Corp | $55K | 8511608705 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Containers and packaging | Sep 2, 2025 DoD 90d |
SP330025F0499 delivery order | Mil-Spec Packaging of Ga, Inc | $55K | 8511378881 pallet, sheet metal 152 x 51. | Defense Logistics Agency | Containers and packaging | May 21, 2025 DoD 90d |
SP330025P1034 purchase order | National Industries for the Blind | $55K | 8511516000 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Jul 23, 2025 DoD 90d |
SP330025P0604 purchase order | Tarrant County Association for the Blind | $55K | 8511289788 box shipping 20x14x9 xe-4 sw | Defense Logistics Agency | Containers and packaging | Apr 2, 2025 DoD 90d |
SP330025P0171 purchase order | Line Drive Logistics LLC | $55K | 8511044227 container set, item 1 - 8 spi | Defense Logistics Agency | Containers and packaging | Nov 29, 2024 DoD 90d |
SP330025F0066 delivery order | Jetco Packaging Solutions LLC | $55K | 8510999104 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SP330024P1080 purchase order | Tarrant County Association for the Blind | $54K | 8510744885 box shipping 24x18x16 xe-7 sw | Defense Logistics Agency | Containers and packaging | Jul 16, 2024 DoD 90d |
70Z08026P29463B00 purchase order | Tech Service Solutions LLC | $54K | 2126406b4500ag081 cat storage/shipping box 8115 01-f23-6688 | U.S. Coast Guard | Containers and packaging | Jul 7, 2026 |
SP330025F0302 delivery order | Jetco Packaging Solutions LLC | $52K | 8511206760 box shipping 10"x10"x10" sw d | Defense Logistics Agency | Containers and packaging | Feb 24, 2025 DoD 90d |
SPE30024FJR6T delivery order | Usfi, Inc | $52K | 4563912217 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Containers and packaging | Mar 10, 2024 DoD 90d |
FA487726P0018 purchase order | Mil-Spec Packaging of Ga, Inc | $52K | Corrugated fiberboard in various sizes and quantities | Air Force | Containers and packaging | Feb 3, 2026 DoD 90d |
SP330025P0248 purchase order | Tarrant County Association for the Blind | $52K | 8511092289 box shipping 25x14x14 xe-5 sw | Defense Logistics Agency | Containers and packaging | Mar 24, 2025 DoD 90d |
SP330024P0028 purchase order | National Industries for the Blind | $52K | 8510204227 box shipping 10x10x10 sw wr | Defense Logistics Agency | Containers and packaging | Oct 17, 2023 DoD 90d |
W912GY26PV001 purchase order | GPC Consolidated Reporting | $52K | April 2026 gpc car | Army | Containers and packaging | Apr 1, 2026 DoD 90d |
SP330025P0785 purchase order | National Industries for the Blind | $52K | 8511378197 box shipping 18x18x18 sw wr | Defense Logistics Agency | Containers and packaging | May 22, 2025 DoD 90d |
SP330024P0990 purchase order | Tarrant County Association for the Blind | $51K | 8510700187 box shipping 24x18x16 xe-7 sw | Defense Logistics Agency | Containers and packaging | Aug 2, 2024 DoD 90d |
SP330025F0136 delivery order | Jetco Packaging Solutions LLC | $51K | 8511063353 box shipping 14"x12"x6" sw do | Defense Logistics Agency | Containers and packaging | Dec 9, 2024 DoD 90d |
SP330026P0033 purchase order | National Industries for the Blind | $51K | 8511702067 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SP330026P0336 purchase order | National Industries for the Blind | $51K | 8511910470 box shipping 10x8x6 sw wr | Defense Logistics Agency | Containers and packaging | Feb 20, 2026 DoD 90d |
SP330024P0115 purchase order | Alta Max LLC | $50K | 8510259673 box shipping 10x12x2 sw | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
W519TC24F2291 delivery order | Alta Max LLC | $50K | Wirebound, box | Army | Containers and packaging | Apr 25, 2024 DoD 90d |
N6817124F6109 BPA call | Acunaparedes SL | $50K | Galley consumable supplies | Navy | Containers and packaging | Apr 10, 2024 DoD 90d |
70CMSW24FR0000128 delivery order | Beam Distributing, Inc | $50K | Pelican cases to support law enforcement operations | U.S. Immigration and Customs Enforcement | Containers and packaging | Jan 21, 2025 |
70B06C25F00000200 delivery order | Nor-Fab Manufacturing Inc | $50K | Gear kits | U.S. Customs and Border Protection | Containers and packaging | Mar 12, 2025 |
70B06C25F00000220 delivery order | Nor-Fab Manufacturing Inc | $50K | Handgun lockboxes | U.S. Customs and Border Protection | Containers and packaging | Mar 26, 2025 |
SP330026P0016 purchase order | National Industries for the Blind | $50K | 8511689830 box shipping 29.5x19.5x19.25 | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
SP330025P0484 purchase order | Ponderosa Packaging Corp | $50K | 8511228080 box shipping 2x4x304 laminate | Defense Logistics Agency | Containers and packaging | Mar 7, 2025 DoD 90d |
SP330026F0324 delivery order | Jetco Packaging Solutions LLC | $49K | 8511869313 box shipping 20"x15 1/2"x13 1 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |