SP330024P0768 purchase order | Ridgid Paper Tube Corp | $3.0K | 8510594880 tube shipping, 2 x 43, telesc | Defense Logistics Agency | Containers and packaging | May 1, 2024 DoD 90d |
70Z03826FP0000002 delivery order | Wecsys LLC | $3.0K | To purchase poly transport drums. | U.S. Coast Guard | Containers and packaging | Dec 16, 2025 |
SPE8ED24P0909 purchase order | Inland Technology Incorporated | $2.9K | 8510806132 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
SP330025P0443 purchase order | The Jahnda Group, LLC | $2.9K | 8511206648 tube mailing 3.25x60-120 adju | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SPE8ED26P0077 purchase order | Packaging Specialties,inc | $2.9K | 8511701269 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Oct 15, 2025 DoD 90d |
SP330025P1165 purchase order | Yazoo Mills Inc | $2.7K | 8511612078 tube shipping 6x156 | Defense Logistics Agency | Containers and packaging | Sep 4, 2025 DoD 90d |
SPE8ED25P0191 purchase order | Packaging Specialties,inc | $2.6K | 8510992255 cover,shipping and | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
SP330024P0287 purchase order | Yazoo Mills Inc | $2.5K | 8510366661 tube shipping 6x156 | Defense Logistics Agency | Containers and packaging | Jan 5, 2024 DoD 90d |
SP330024P1207 purchase order | The Jahnda Group, LLC | $2.5K | 8510810670 tube mailing 3.25x60-120 adju | Defense Logistics Agency | Containers and packaging | Aug 13, 2024 DoD 90d |
SPE8ED24P0958 purchase order | Bock Drum Company, Inc | $2.5K | 8510852483 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 27, 2024 DoD 90d |
SPE7M124F2403 delivery order | Ibide Corporation | $2.5K | 8510607665 drum,disposal,hazar | Defense Logistics Agency | Containers and packaging | May 2, 2024 DoD 90d |
SPE7M225V4066 purchase order | Coordinated Defense Supply Systems, Inc | $2.4K | 8511543401 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 13, 2025 DoD 90d |
SP330024P0526 purchase order | Ridgid Paper Tube Corp | $2.3K | 8510483390 tube shipping, 2 x 43, telesc | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
70Z03825FP0000021 delivery order | Wrigglesworth Enterprises Inc | $2.3K | To purchase poly transport drums. | U.S. Coast Guard | Containers and packaging | Aug 8, 2025 |
SPE8ED24P0138 purchase order | Midway Industrial Supply Inc | $2.2K | 8510233204 tube,shipping and s | Defense Logistics Agency | Containers and packaging | Apr 23, 2025 DoD 90d |
SP330024P1102 purchase order | National Industries for the Blind | $2.2K | 8510753376 tube, mailing 3x42 | Defense Logistics Agency | Containers and packaging | Jul 16, 2024 DoD 90d |
SPE8E926P0496 purchase order | Packaging Specialties,inc | $2.2K | 8511871768 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 21, 2026 DoD 90d |
SP330025P0476 purchase order | Sdvosb Materials Technology & Supply LLC | $2.2K | 8511223353 tube shipping, 2 x 43, telesc | Defense Logistics Agency | Containers and packaging | Mar 5, 2025 DoD 90d |
SPE8ED25V0263 purchase order | A Trustworthy Supply Source Inc | $2.0K | 8511135301 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 21, 2025 DoD 90d |
SPE7M224P1289 purchase order | Nautic-Sport, Inc | $2.0K | 8510369909 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 5, 2024 DoD 90d |
SPE7M126F0690 delivery order | Coordinated Defense Supply Systems, Inc | $2.0K | 8511749285 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Nov 12, 2025 DoD 90d |
SPE7M026P1301 purchase order | Coordinated Defense Supply Systems, Inc | $2.0K | 8511863260 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 15, 2026 DoD 90d |
SP330024P0682 purchase order | Ridgid Paper Tube Corp | $1.9K | 8510555959 tube shipping, 6 x 40 | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
SP330024P1070 purchase order | Ridgid Paper Tube Corp | $1.9K | 8510741632 tube shipping, 6 x 40 | Defense Logistics Agency | Containers and packaging | Jul 15, 2024 DoD 90d |
SP330026P0162 purchase order | Yazoo Mills Inc | $1.9K | 8511798870 tube shipping, 6 x 40 | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
SPE8E925V2513 purchase order | Packaging Specialties,inc | $1.8K | 8511646200 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Sep 16, 2025 DoD 90d |
N6278626FG112 delivery order | Seva Technical Services, Inc | $1.8K | Po 4523045700 DDG-127 dc props | Navy | Containers and packaging | Jun 4, 2026 DoD 90d |
SPE8ED25P1301 purchase order | Edwards International LLC | $1.7K | 8511466910 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jun 26, 2025 DoD 90d |
SPE7M125F0869 delivery order | Ibide Corporation | $1.7K | 8511148059 drum,disposal,hazar | Defense Logistics Agency | Containers and packaging | Jan 28, 2025 DoD 90d |
SPE8E924V1112 purchase order | Packaging Specialties,inc | $1.6K | 8510479427 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Feb 29, 2024 DoD 90d |
SPE8E924V2416 purchase order | Kampi Components Co Inc | $1.5K | 8510820659 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 13, 2024 DoD 90d |
SP330024P0538 purchase order | Ridgid Paper Tube Corp | $1.5K | 8510489294 tube mailing 3.25x60-120 adju | Defense Logistics Agency | Containers and packaging | Mar 8, 2024 DoD 90d |
N0017426FG003 delivery order | SPS Industrial Inc | $1.5K | Po#: 4522918239 transport drum body color black body material gauge 20 ga body thickness 0.9 mm | Navy | Containers and packaging | Nov 4, 2025 DoD 90d |
SPE8E926V1385 purchase order | Jgils, LLC | $1.4K | 8512088830 drum,shipping and s | Defense Logistics Agency | Containers and packaging | May 4, 2026 DoD 90d |
SP330025P0974 purchase order | M-Pak, Inc | $1.4K | 8511479498 tube shipping, 4 x 42, telesc | Defense Logistics Agency | Containers and packaging | Jul 2, 2025 DoD 90d |
SP330025P0424 purchase order | Yazoo Mills Inc | $1.4K | 8511197261 tube shipping, 6 x 40 | Defense Logistics Agency | Containers and packaging | Feb 21, 2025 DoD 90d |
SPE8ED24P1022 purchase order | Kampi Components Co Inc | $1.4K | 8510886584 drum,flexible,conta | Defense Logistics Agency | Containers and packaging | Sep 12, 2024 DoD 90d |
SP330024P1326 purchase order | National Industries for the Blind | $1.3K | 8510856080 tube, mailing 3x42 | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE8ED26P0442 purchase order | Bock Drum Company, Inc | $1.2K | 8511893888 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Feb 9, 2026 DoD 90d |
SP330024P0087 purchase order | National Industries for the Blind | $1.2K | 8510240598 tube, mailing 3x42 | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
SP330024P0407 purchase order | National Industries for the Blind | $1.2K | 8510423514 tube, mailing 3x42 | Defense Logistics Agency | Containers and packaging | Feb 6, 2024 DoD 90d |
SPE7M224V2812 purchase order | Apex Pinnacle Corp | $1.1K | 8510888872 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Sep 12, 2024 DoD 90d |
SPE8E925V0406 purchase order | Jay Bee Machine Works, Inc | $1.0K | 8511028930 adapter,bung assemb | Defense Logistics Agency | Containers and packaging | Nov 19, 2024 DoD 90d |
SPE8E925V2046 purchase order | Jay Bee Machine Works, Inc | $745 | 8511489178 adapter,bung assemb | Defense Logistics Agency | Containers and packaging | Jul 8, 2025 DoD 90d |
SPE8ED25P1210 purchase order | Container Research Corp | $731 | 8511421986 tube,document,shipp | Defense Logistics Agency | Containers and packaging | Jun 4, 2025 DoD 90d |
N0010426PBU37 purchase order | Adirondack Electronics Inc | $706 | Bubble can | Navy | Containers and packaging | May 29, 2026 DoD 90d |
N0016426FP408 delivery order | B&m Distribution, Inc | $475 | Required for 107 support operations 107 4523082939 | Navy | Containers and packaging | Mar 20, 2026 DoD 90d |
N0016426FP181 delivery order | Wecsys LLC | $466 | No description on the record | Navy | Containers and packaging | Dec 18, 2025 DoD 90d |
SPE8ED25V0104 purchase order | Dumbo Defense Inc | $450 | 8510989866 tube,mailing and fi | Defense Logistics Agency | Containers and packaging | Oct 30, 2024 DoD 90d |
SPE8ED25V0108 purchase order | Dumbo Defense Inc | $420 | 8510993033 tube,mailing and fi | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |