W911KF24PV0090 purchase order | Genesis Jit LLC | $24K | Sprabronze & stretch wrap | Army | Containers and packaging | Apr 3, 2024 DoD 90d |
W911KF24PV074 purchase order | Industrial Imaging Products LLC | $24K | Routing tags | Army | Containers and packaging | May 13, 2024 DoD 90d |
W911KF26PV009 purchase order | Industrial Imaging Products LLC | $24K | Routing tags | Army | Containers and packaging | Jan 6, 2026 DoD 90d |
W911KF24PV135 purchase order | Gadsden Industrial Distributors, Inc | $24K | Routing tags | Army | Containers and packaging | Jul 16, 2024 DoD 90d |
SP330025P0342 purchase order | Royco Packaging Inc | $24K | 8511148610 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Jan 30, 2025 DoD 90d |
HT001425P0072 purchase order | Cantwell-Cleary Co, Inc | $24K | One inch notch boxes for the joint pathology center custom repository for pathology slides and blocks to be used as storage. | Defense Health Agency | Containers and packaging | Apr 3, 2025 DoD 90d |
W519TC25P2312 purchase order | Mo Enterprises | $23K | Vermiculite | Army | Containers and packaging | May 12, 2025 DoD 90d |
SP330025P0630 purchase order | Mil-Spec Packaging of Ga, Inc | $23K | 8511306389 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Apr 10, 2025 DoD 90d |
SP330025F0526 delivery order | Allvet Packaging LLC | $23K | 8511401448 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | May 23, 2025 DoD 90d |
SPMYM125P1521 purchase order | Hipp Marine Services, Inc | $23K | N4215852117139 - shrink film material, plastic | Defense Logistics Agency | Containers and packaging | Nov 17, 2025 DoD 90d |
SP330026F0698 delivery order | Ponderosa Packaging Corp | $23K | 8512068930 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Apr 27, 2026 DoD 90d |
SP330025P0452 purchase order | Laser Plus Imaging, LLC | $23K | 8511212327 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SP330025F0145 delivery order | Allvet Packaging LLC | $22K | 8511078836 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Dec 16, 2024 DoD 90d |
SP330025F0570 delivery order | Allvet Packaging LLC | $22K | 8511430563 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jun 9, 2025 DoD 90d |
SP330026F0140 delivery order | Allvet Packaging LLC | $22K | 8511737975 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Nov 4, 2025 DoD 90d |
SP330025F0217 delivery order | Allvet Packaging LLC | $22K | 8511136867 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 22, 2025 DoD 90d |
SP330025F0231 delivery order | Allvet Packaging LLC | $22K | 8511145158 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Feb 3, 2025 DoD 90d |
SP330025F0577 delivery order | Allvet Packaging LLC | $22K | 8511444565 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jun 13, 2025 DoD 90d |
SP330026F0295 delivery order | Allvet Packaging LLC | $22K | 8511855222 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 13, 2026 DoD 90d |
SP330026P0535 purchase order | Accuspec Packaging Corp | $22K | 8512014917 mtrl, plstc barrier, 48" w x | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
SP330025F0102 delivery order | Ponderosa Packaging Corp | $22K | 8511036132 fiberboard sheet 110"x58" sw | Defense Logistics Agency | Containers and packaging | Nov 22, 2024 DoD 90d |
SP330024P0862 purchase order | The Paper Factory LLC | $22K | 8510633514 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | May 15, 2024 DoD 90d |
SP330026P0650 purchase order | Laser Plus Imaging, LLC | $22K | 8512081561 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
SP330026F0360 delivery order | Ponderosa Packaging Corp | $22K | 8511884942 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
N0010424PAA05 purchase order | Adirondack Electronics Inc | $22K | Shrink film | Navy | Containers and packaging | Nov 17, 2023 DoD 90d |
SP330024P1258 purchase order | Colony Papers Inc | $22K | 8510826853 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SP330025F0588 delivery order | Ponderosa Packaging Corp | $22K | 8511452650 fiberboard sheet 96"x48" dw w | Defense Logistics Agency | Containers and packaging | Jun 20, 2025 DoD 90d |
HQC01025FE001 BPA call | Winkler & Schorn E.k | $22K | Hot food container | Defense Commissary Agency | Containers and packaging | Mar 28, 2025 DoD 90d |
SP330024P1360 purchase order | Accuspec Packaging Corp | $22K | 8510864591 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
HQC01025F0002 BPA call | Winkler & Schorn E.k | $22K | Hot food containers | Defense Commissary Agency | Containers and packaging | Nov 8, 2024 DoD 90d |
SP330024P0520 purchase order | Mil-Spec Packaging of Ga, Inc | $22K | 8510480627 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Mar 7, 2024 DoD 90d |
70Z04024PYARD0004 purchase order | JFK Supplies Inc | $21K | Warehouse shipping supplies | U.S. Coast Guard | Containers and packaging | May 15, 2024 |
SP330026F0533 delivery order | Ponderosa Packaging Corp | $21K | 8511965813 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Mar 12, 2026 DoD 90d |
SP330024F0358 delivery order | Allvet Packaging LLC | $21K | 8510700109 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
SP330026F0557 delivery order | WJJ and Company LLC | $21K | 8511978962 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
W911S226PA052 purchase order | Aantilia LLC | $21K | S2p2: vermiculite insulation: w911s226u2189 | Army | Containers and packaging | Dec 19, 2025 DoD 90d |
SP330024P0517 purchase order | FW Packaging LLC | $21K | 8510478986 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Mar 6, 2024 DoD 90d |
HQC01026FE024 BPA call | Winkler & Schorn E.k | $21K | Garbage sacks | Defense Commissary Agency | Containers and packaging | Jan 23, 2026 DoD 90d |
SP330025F0025 delivery order | Ponderosa Packaging Corp | $21K | 8510940888 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Oct 8, 2024 DoD 90d |
SP330024P0101 purchase order | Arvco Container Corporation | $21K | 8510245712 fiberboard sheet 84"x36" sw w | Defense Logistics Agency | Containers and packaging | Nov 21, 2023 DoD 90d |
SP330026F0149 delivery order | Ponderosa Packaging Corp | $20K | 8511745899 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Nov 7, 2025 DoD 90d |
SP330024F0448 delivery order | Allvet Packaging LLC | $20K | 8510792543 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
SP330026P0042 purchase order | Laser Plus Imaging, LLC | $20K | 8511707943 mtrl, barr 36x600 ft l | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
SP330026F0068 delivery order | WJJ and Company LLC | $20K | 8511701742 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SP330026F0438 delivery order | WJJ and Company LLC | $20K | 8511914882 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 13, 2026 DoD 90d |
SP330024P0581 purchase order | FW Packaging LLC | $20K | 8510514683 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
W911PT24F0071 BPA call | Giga, Inc | $20K | Fsc: 8135 name: vci wrap, mil- part number: 380433 | Army | Containers and packaging | Nov 6, 2023 DoD 90d |
SP330024F0199 delivery order | Neway Packaging Corp | $19K | 8510497711 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 19, 2024 DoD 90d |
SPE30025FTCXY delivery order | Food Services, Inc | $19K | 4567961018 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
W912LP24F0022 delivery order | National Laminating, Inc | $19K | No description on the record | Army | Containers and packaging | Sep 25, 2024 DoD 90d |