SP330026F0651 delivery order | Allvet Packaging LLC | $15K | 8512041377 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
SPMYM225P2420 purchase order | Ehb Supply | $15K | Metal strapping | Defense Logistics Agency | Containers and packaging | Sep 17, 2025 DoD 90d |
SP330024F0551 delivery order | Allvet Packaging LLC | $15K | 8510859482 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
SP330024P0070 purchase order | Mil-Spec Packaging of Ga, Inc | $14K | 8510235461 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Nov 6, 2023 DoD 90d |
SP330024P1160 purchase order | Mil-Spec Packaging of Ga, Inc | $14K | 8510785712 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |
SP330026P0157 purchase order | FP Woll & Co | $14K | 8511792817 plank, wh foam, 2" th x 48" w | Defense Logistics Agency | Containers and packaging | Dec 9, 2025 DoD 90d |
M6700424P5026 purchase order | U.s Foam & Etch, Inc | $14K | Foam drawer insert set - | Navy | Containers and packaging | Mar 5, 2024 DoD 90d |
SPMYM424P0474 purchase order | B & H International LLC | $14K | Sheet, polypropylene | Defense Logistics Agency | Containers and packaging | Jun 18, 2024 DoD 90d |
SP330024P0078 purchase order | Mil-Spec Packaging of Ga, Inc | $14K | 8510239770 foam, gy ply 4 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
SP330026P0545 purchase order | Universal Strapping Corp | $14K | 8512020310 strapping, steel 1-1/4" x .03 | Defense Logistics Agency | Containers and packaging | Apr 6, 2026 DoD 90d |
SP330024P1253 purchase order | Industrial Packaging Supplies Inc | $14K | 8510826608 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
SP330026P0308 purchase order | Central States Wire Products Inc | $14K | 8511896985 strapping steel 1.25x0.035 | Defense Logistics Agency | Containers and packaging | Feb 4, 2026 DoD 90d |
SP330024P0233 purchase order | FP Woll & Co | $14K | 8510342993 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Dec 28, 2023 DoD 90d |
SP330025F0324 delivery order | Allvet Packaging LLC | $14K | 8511234151 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 7, 2025 DoD 90d |
SP330024P0226 purchase order | Kirkland Sales Inc | $14K | 8510339473 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Dec 28, 2023 DoD 90d |
SP330026F0631 delivery order | Ponderosa Packaging Corp | $14K | 8512028978 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Apr 8, 2026 DoD 90d |
SPMYM224P1742 purchase order | Chas D West & Co | $13K | Strapping | Defense Logistics Agency | Containers and packaging | Jul 1, 2024 DoD 90d |
W519TC25F2272 delivery order | Formall, Inc | $13K | Reusable bulk container | Army | Containers and packaging | Apr 7, 2025 DoD 90d |
SP330025P0126 purchase order | Colony Papers Inc | $13K | 8511009862 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Nov 20, 2024 DoD 90d |
SP330026F0347 delivery order | Allvet Packaging LLC | $13K | 8511881954 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 29, 2026 DoD 90d |
N0018925P0194 purchase order | Jetco Packaging Solutions LLC | $13K | 45 x 22 x 22 rsc triple wall box | Navy | Containers and packaging | Apr 20, 2026 DoD 90d |
SP330026P0268 purchase order | Laser Plus Imaging, LLC | $13K | 8511871896 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
W912MM25PA030 purchase order | Hawkmicro LLC | $13K | Secondary containment for fuel pods to prevent spillage of hazardous materials and contaminating large areas | Army | Containers and packaging | May 15, 2025 DoD 90d |
70T02024F7573N001 BPA call | Caprice Electronics, Inc | $13K | Order of 1146 forest green ammo cans in accordance with the bpa statement of work. | Transportation Security Administration | Containers and packaging | Jul 26, 2024 |
SP330025P0083 purchase order | Joli Enterprises Inc | $13K | 8510988255 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Nov 1, 2024 DoD 90d |
SP330024P0193 purchase order | FP Woll & Co | $13K | 8510314854 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
SP330025P0302 purchase order | Colony Papers Inc | $13K | 8511123336 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 23, 2025 DoD 90d |
FA283525FG023 delivery order | Neway Packaging Corp | $13K | Packaging and packing bulk materials | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
HQC01026FE016 BPA call | Winkler & Schorn E.k | $12K | Various plastic containers to be delivered to the central distribution center in germersheim (cdc-g), | Defense Commissary Agency | Containers and packaging | Nov 10, 2025 DoD 90d |
SP330026P0697 purchase order | Mil-Spec Packaging of Ga, Inc | $12K | 8512101544 mtrl, cshn pkg, 1/2" th x 24" | Defense Logistics Agency | Containers and packaging | May 13, 2026 DoD 90d |
SP330026P0705 purchase order | Mil-Spec Packaging of Ga, Inc | $12K | 8512104503 foam, wh poly, 1" th x 24" w | Defense Logistics Agency | Containers and packaging | May 13, 2026 DoD 90d |
SP330024F0484 delivery order | Allvet Packaging LLC | $12K | 8510811240 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Aug 9, 2024 DoD 90d |
SP330026F0706 delivery order | Allvet Packaging LLC | $12K | 8512071710 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 28, 2026 DoD 90d |
SP330024P0464 purchase order | Neway Packaging Corp | $12K | 8510444699 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Feb 26, 2024 DoD 90d |
SP330024F0575 delivery order | Allvet Packaging LLC | $12K | 8510871910 stretchwrap 5x1000 80g clr | Defense Logistics Agency | Containers and packaging | Sep 7, 2024 DoD 90d |
W519TC24F2318 BPA call | Giga, Inc | $12K | Banding seal | Army | Containers and packaging | Apr 18, 2024 DoD 90d |
70Z03825PF0003035 purchase order | Uline Inc | $12K | Procurement of warehouse packing supplies and office supplies utilized in the receiving warehouse for packing and shipping parts. | U.S. Coast Guard | Containers and packaging | Mar 14, 2025 |
SP330024F0350 delivery order | Ponderosa Packaging Corp | $12K | 8510688527 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Jun 11, 2024 DoD 90d |
SP330024P1395 purchase order | Mil-Spec Packaging of Ga, Inc | $12K | 8510877260 foam, gy ply 4 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Sep 18, 2024 DoD 90d |
SP330026P0774 purchase order | The Jahnda Group, LLC | $12K | 8512152538 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Jun 3, 2026 DoD 90d |
W519TC25F2333 BPA call | Giga, Inc | $12K | Banding seal signode 5/8 | Army | Containers and packaging | May 8, 2025 DoD 90d |
SP330026F0173 delivery order | WJJ and Company LLC | $12K | 8511786150 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Dec 3, 2025 DoD 90d |
SP330026F0313 delivery order | WJJ and Company LLC | $12K | 8511863273 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 21, 2026 DoD 90d |
SP330024P0046 purchase order | FP Woll & Co | $12K | 8510219860 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
SP330024P1305 purchase order | Ipi Group LLC | $12K | 8510849131 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Sep 16, 2024 DoD 90d |
SP330025F0818 delivery order | Ponderosa Packaging Corp | $12K | 8511608896 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Sep 2, 2025 DoD 90d |
SP330024P0614 purchase order | Accuspec Packaging Corp | $12K | 8510532588 wrap, chemically neutral, cre | Defense Logistics Agency | Containers and packaging | Apr 27, 2024 DoD 90d |
SP330026P0850 purchase order | Universal Strapping Corp | $11K | 8512207553 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Jun 30, 2026 DoD 90d |
SP330025P0132 purchase order | Bhpe LLC | $11K | 8511013273 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Jan 6, 2025 DoD 90d |
SP330024F0441 delivery order | Ponderosa Packaging Corp | $11K | 8510787687 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |