SPE8ED26V0242 purchase order | Sharkcage Inc | $1.7K | 8511999162 modification kit,sh | Defense Logistics Agency | Containers and packaging | Mar 24, 2026 DoD 90d |
SPE8ED25F0032 delivery order | Aar Manufacturing, Inc | $1.7K | 8510993020 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
SPE8ED24P0249 purchase order | Oshkosh Defense LLC | $1.7K | 8510285851 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 14, 2023 DoD 90d |
N0038325P214C purchase order | Hardigg Industries, LLC | $1.7K | Shipping and storag | Navy | Containers and packaging | Feb 5, 2025 DoD 90d |
SPE8ED25P1550 purchase order | Saab Dynamics Aktiebolag | $1.7K | 8511593817 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 26, 2025 DoD 90d |
SPE8ED25P0991 purchase order | Hardigg Industries, LLC | $1.7K | 8511340670 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SPE8ED24V0040 purchase order | Pikes Peak Cargo Secure, Inc | $1.6K | 8510214554 container,versa vat | Defense Logistics Agency | Containers and packaging | Oct 17, 2023 DoD 90d |
SPE8ED24V0586 purchase order | Pikes Peak Cargo Secure, Inc | $1.6K | 8510899882 container,versa vat | Defense Logistics Agency | Containers and packaging | Sep 17, 2024 DoD 90d |
SPRWA125M0015 delivery order | Divine Imaging Inc | $1.6K | Packing list envelopes | Defense Logistics Agency | Containers and packaging | Sep 8, 2025 DoD 90d |
SPE8ED24V0387 purchase order | Container Research Corp | $1.6K | 8510659400 cushioning material | Defense Logistics Agency | Containers and packaging | May 24, 2024 DoD 90d |
N0038324PC225 purchase order | Defense Support Services, Inc | $1.6K | Shipping and storag | Navy | Containers and packaging | Apr 2, 2024 DoD 90d |
SPE8ED24V0400 purchase order | Sharkcage Inc | $1.6K | 8510676377 modification kit,sh | Defense Logistics Agency | Containers and packaging | Jun 4, 2024 DoD 90d |
SPE8ED25V0213 purchase order | Sharkcage Inc | $1.6K | 8511090494 modification kit,sh | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
SPE8ED25V0360 purchase order | Sharkcage Inc | $1.6K | 8511215064 modification kit,sh | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
SPE8ED26V0358 purchase order | Basic Rubber and Plastics Co | $1.6K | 8512194302 bag,storage | Defense Logistics Agency | Containers and packaging | Jun 18, 2026 DoD 90d |
SPE8ED25F0070 delivery order | Aar Manufacturing, Inc | $1.6K | 8511041365 shelf assembly | Defense Logistics Agency | Containers and packaging | Nov 25, 2024 DoD 90d |
SPE8ED24P0616 purchase order | Sharkcage Inc | $1.6K | 8510577133 cover modular stora | Defense Logistics Agency | Containers and packaging | Apr 19, 2024 DoD 90d |
SPE8ED24V0384 purchase order | Sharkcage Inc | $1.6K | 8510657288 cover modular stora | Defense Logistics Agency | Containers and packaging | May 23, 2024 DoD 90d |
SPE8ED25P0307 purchase order | Szy Holdings, LLC | $1.6K | 8511039175 case,carrying,cable | Defense Logistics Agency | Containers and packaging | Nov 25, 2024 DoD 90d |
SPEFA524P0773 purchase order | The Champion Company | $1.6K | 8510798713 hardwood skid | Defense Logistics Agency | Containers and packaging | Aug 5, 2024 DoD 90d |
SPEFA524P0506 purchase order | Container Research Corp | $1.6K | 8510558896 base cushion - trailing edge | Defense Logistics Agency | Containers and packaging | Apr 9, 2024 DoD 90d |
SPE8ED25P0448 purchase order | Guild Associates Inc | $1.6K | 8511124218 mircs,crn aa front | Defense Logistics Agency | Containers and packaging | Jan 15, 2025 DoD 90d |
SPE8ED24V0043 purchase order | Kampi Components Co Inc | $1.6K | 8510216977 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 18, 2023 DoD 90d |
SP451026M0007 delivery order | Divine Imaging Inc | $1.6K | 7x10 clear packing list envelope | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
SPRWA126M0009 delivery order | Divine Imaging Inc | $1.6K | 7x10 clear packing list envelope | Defense Logistics Agency | Containers and packaging | Feb 12, 2026 DoD 90d |
W91YTZ26M000D delivery order | Divine Imaging Inc | $1.6K | 6x6 charcoal convoluted foam set | Army | Containers and packaging | May 1, 2026 DoD 90d |
SPE8ED24V0463 purchase order | Sharkcage Inc | $1.6K | 8510754431 cover modular stora | Defense Logistics Agency | Containers and packaging | Jul 15, 2024 DoD 90d |
SPE8ED24V0535 purchase order | Sharkcage Inc | $1.6K | 8510850306 cover modular stora | Defense Logistics Agency | Containers and packaging | Aug 26, 2024 DoD 90d |
SPE8ED24V0565 purchase order | Sharkcage Inc | $1.6K | 8510881146 cover modular stora | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE8ED25V0169 purchase order | Sharkcage Inc | $1.6K | 8511053672 cover modular stora | Defense Logistics Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
SPE8ED25V0220 purchase order | Sharkcage Inc | $1.6K | 8511095855 cover modular stora | Defense Logistics Agency | Containers and packaging | Dec 23, 2024 DoD 90d |
SPE8ED25V0240 purchase order | Sharkcage Inc | $1.6K | 8511106590 cover modular stora | Defense Logistics Agency | Containers and packaging | Jan 3, 2025 DoD 90d |
SPE8ED25V0282 purchase order | Sharkcage Inc | $1.6K | 8511147049 cover modular stora | Defense Logistics Agency | Containers and packaging | Jan 27, 2025 DoD 90d |
SPE8ED25V0353 purchase order | Sharkcage Inc | $1.6K | 8511207673 cover modular stora | Defense Logistics Agency | Containers and packaging | Feb 24, 2025 DoD 90d |
SPE8ED26P0025 purchase order | Aar Manufacturing, Inc | $1.5K | 8511667907 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 1, 2025 DoD 90d |
SPE8ED26P0134 purchase order | Aar Manufacturing, Inc | $1.5K | 8511728033 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 29, 2025 DoD 90d |
SPE8ED26P0223 purchase order | Aar Manufacturing, Inc | $1.5K | 8511774028 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 24, 2025 DoD 90d |
SPE8ED26P0535 purchase order | Aar Manufacturing, Inc | $1.5K | 8511939188 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 24, 2026 DoD 90d |
SPE8ED26P0615 purchase order | Aar Manufacturing, Inc | $1.5K | 8511973565 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 16, 2026 DoD 90d |
N0002426FN003 delivery order | W.w Grainger, Inc | $1.5K | 5 gallon pail for oil. | Navy | Containers and packaging | Jan 22, 2026 DoD 90d |
SPE8ED25F0075 delivery order | Aar Manufacturing, Inc | $1.5K | 8511064389 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Dec 9, 2024 DoD 90d |
SPE8ED25P1008 purchase order | Guild Associates Inc | $1.5K | 8511345995 liner,tent panel | Defense Logistics Agency | Containers and packaging | Apr 28, 2025 DoD 90d |
SPE8ED24V0246 purchase order | Guild Associates Inc | $1.5K | 8510460391 container,waste,bio | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
SPEFA524P0630 purchase order | Container Research Corp | $1.5K | 8510646185 port desiccant | Defense Logistics Agency | Containers and packaging | May 20, 2024 DoD 90d |
SPE8ED26P0234 purchase order | Kampi Components Co Inc | $1.5K | 8511778256 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 25, 2025 DoD 90d |
SPE8ED26V0100 purchase order | Kampi Components Co Inc | $1.5K | 8511817712 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 16, 2025 DoD 90d |
SPE8ED24P0105 purchase order | Container Research Corp | $1.5K | 8510208776 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 13, 2023 DoD 90d |
SPE8ED25P0710 purchase order | Air Cost Control US, LLC | $1.5K | 8511225562 cushioning material | Defense Logistics Agency | Containers and packaging | Mar 24, 2025 DoD 90d |
SPE8ED26V0047 purchase order | Kampi Components Co Inc | $1.5K | 8511714733 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 21, 2025 DoD 90d |
SPE8ED24V0010 purchase order | Military Petroleum and Water Systems Inc | $1.5K | 8510194823 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 5, 2023 DoD 90d |