70T02025F7573N001 BPA call | Caprice Electronics, Inc | $19K | This pr will fund order #7 of the existing bpa 70t02021a7573n002. this order will complete the quantity needed to fulfill fy25 ceta delivery cycle. | Transportation Security Administration | Containers and packaging | Mar 11, 2025 |
SP330026F0108 delivery order | WJJ and Company LLC | $18K | 8511723216 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Oct 27, 2025 DoD 90d |
N0017424F0285 BPA call | MJL Enterprises, LLC | $18K | Cdm misc. material under fsc 8135 | Navy | Containers and packaging | Apr 7, 2025 DoD 90d |
SP330025F0147 delivery order | Ponderosa Packaging Corp | $18K | 8511079084 fiberboard sheet 84"x36" sw w | Defense Logistics Agency | Containers and packaging | Dec 16, 2024 DoD 90d |
FA301625F0330 delivery order | Star Poly Bag, Inc | $18K | Packing and crating container | Air Force | Containers and packaging | Aug 13, 2025 DoD 90d |
SP330024F0026 delivery order | Neway Packaging Corp | $18K | 8510220500 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Oct 23, 2023 DoD 90d |
SP330024F0050 delivery order | Neway Packaging Corp | $18K | 8510255709 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Nov 13, 2023 DoD 90d |
SP330025P0289 purchase order | Central States Wire Products Inc | $18K | 8511115345 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Jan 22, 2025 DoD 90d |
HQC01024F0025 BPA call | Winkler & Schorn E.k | $18K | Hot food containers | Defense Commissary Agency | Containers and packaging | May 3, 2024 DoD 90d |
SP330026F0480 delivery order | WJJ and Company LLC | $18K | 8511936736 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Mar 2, 2026 DoD 90d |
W911S226PA484 purchase order | Technologisty LLC | $18K | S2p2: high-tensile steel strapping: w911s226u2769 | Army | Containers and packaging | May 1, 2026 DoD 90d |
FA487725P0061 purchase order | Red Hill Ventures LLC | $18K | Corrugated fiberboard, 96inx48in single wall v3c (350 bursting strength) qty 4000 each | Air Force | Containers and packaging | Mar 14, 2025 DoD 90d |
SP330024P0197 purchase order | Arvco Container Corporation | $17K | 8510317633 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SP330025F0460 delivery order | Ponderosa Packaging Corp | $17K | 8511349441 fiberboard sheet 120"x75" sw | Defense Logistics Agency | Containers and packaging | Apr 29, 2025 DoD 90d |
SPE8ED26V0105 purchase order | Basic Rubber and Plastics Co | $17K | 8511830649 cushioning material | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
SP330026P0558 purchase order | Red List Group, LLC, the | $17K | 8512025262 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
SPMYM224P1972 purchase order | Chas D West & Co | $17K | Strapping | Defense Logistics Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
SP330024P0060 purchase order | Industrial Packaging Supplies Inc | $17K | 8510228320 tape poly 3x1000, 3m model 37 | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
SP330025P1255 purchase order | Federal Merchants Corp | $17K | 8511663983 foam, bu ply 2 inx24 in wx108 | Defense Logistics Agency | Containers and packaging | Sep 24, 2025 DoD 90d |
SP330026F0334 delivery order | WJJ and Company LLC | $17K | 8511872456 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
SP330026F0576 delivery order | Allvet Packaging LLC | $17K | 8511985201 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 19, 2026 DoD 90d |
SP330026F0744 delivery order | Allvet Packaging LLC | $17K | 8512098441 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
W911S226PA492 purchase order | Kay Kay LLC | $17K | S2p2: foam space: solicitation: w911s226u3021 | Army | Containers and packaging | May 28, 2026 DoD 90d |
SPE8ED25P1024 purchase order | Gi Corporation | $17K | 8511351449 wrap,strip | Defense Logistics Agency | Containers and packaging | Apr 30, 2025 DoD 90d |
SP330024P0799 purchase order | Joli Enterprises Inc | $16K | 8510605365 caps, metal ship tube 4" dia. | Defense Logistics Agency | Containers and packaging | May 20, 2024 DoD 90d |
W911PT24F0460 BPA call | Giga, Inc | $16K | 20 rolls - vci wrap, mil- part number: 380433 | Army | Containers and packaging | May 22, 2024 DoD 90d |
SP330025F0692 delivery order | Jetco Packaging Solutions LLC | $16K | 8511535234 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Jul 30, 2025 DoD 90d |
SP330024F0296 delivery order | Allvet Packaging LLC | $16K | 8510591133 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 29, 2024 DoD 90d |
SP330024F0612 delivery order | Allvet Packaging LLC | $16K | 8510901583 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
SP330025P0115 purchase order | Alphavets, Inc | $16K | 8511005063 mtrl, barr 48x600 ft l | Defense Logistics Agency | Containers and packaging | Nov 13, 2024 DoD 90d |
FA800324F0113 delivery order | Black Rhino Recycling Inc | $16K | Rhino dunnage hollow 6x6x88 84 ea. - ft bliss84 ea. - tyndall afb | Air Force | Containers and packaging | Sep 20, 2024 DoD 90d |
SP330026P0117 purchase order | Red List Group, LLC, the | $16K | 8511749957 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Nov 17, 2025 DoD 90d |
SP330026F0202 delivery order | WJJ and Company LLC | $16K | 8511808318 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Dec 16, 2025 DoD 90d |
SP330026F0270 delivery order | Allvet Packaging LLC | $16K | 8511841338 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jan 6, 2026 DoD 90d |
SP330024F0489 delivery order | Ponderosa Packaging Corp | $16K | 8510813417 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Aug 12, 2024 DoD 90d |
SP330025P0588 purchase order | Alphavets, Inc | $16K | 8511283024 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Apr 23, 2025 DoD 90d |
SP330025F0572 delivery order | Allvet Packaging LLC | $16K | 8511436847 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |
SP330024F0104 delivery order | Neway Packaging Corp | $16K | 8510357465 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 11, 2024 DoD 90d |
SP330024P0818 purchase order | Jetco Packaging Solutions LLC | $15K | 8510618641 fiberboard sheet 96"x48" dw w | Defense Logistics Agency | Containers and packaging | May 10, 2024 DoD 90d |
SP330026P0048 purchase order | Mil-Spec Packaging of Ga, Inc | $15K | 8511713478 foam, gr poly, 2" th x 42" w | Defense Logistics Agency | Containers and packaging | Oct 23, 2025 DoD 90d |
SP330025F0056 delivery order | Allvet Packaging LLC | $15K | 8510980388 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Oct 28, 2024 DoD 90d |
SP330025F0250 delivery order | Allvet Packaging LLC | $15K | 8511173380 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Feb 11, 2025 DoD 90d |
SP330024P0136 purchase order | Mil-Spec Packaging of Ga, Inc | $15K | 8510276506 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Nov 21, 2023 DoD 90d |
SP330026P0448 purchase order | FP Woll & Co | $15K | 8511973457 foam, bl poly, 2" th x 24" w | Defense Logistics Agency | Containers and packaging | Mar 16, 2026 DoD 90d |
HQC01025F0022 BPA call | Winkler & Schorn E.k | $15K | Microwaveable containers | Defense Commissary Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
W911PT25F0237 BPA call | Giga, Inc | $15K | 18 rolls - vci wrap, mil- part number: 380433 | Army | Containers and packaging | Mar 26, 2025 DoD 90d |
SP330025F0319 delivery order | Ponderosa Packaging Corp | $15K | 8511228349 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Mar 6, 2025 DoD 90d |
SP330024P0693 purchase order | A.m.s Network, LLC | $15K | 8510558489 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
SP330024F0156 delivery order | Neway Packaging Corp | $15K | 8510411960 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SP330026F0414 delivery order | WJJ and Company LLC | $15K | 8511910156 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 11, 2026 DoD 90d |