SPE8ED25V0143 purchase order | Boh Environmental, L.l.c | $1.5K | 8511025571 support,shipping an | Defense Logistics Agency | Containers and packaging | Nov 18, 2024 DoD 90d |
SPE8ED26P0335 purchase order | Hardigg Industries, LLC | $1.5K | 8511838355 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 31, 2025 DoD 90d |
FA491325F0013 delivery order | Caseman GPC LLC | $1.5K | Starlink flat high performance travel case with mounting system | Air Force | Containers and packaging | Aug 23, 2025 DoD 90d |
SPE8ED24F0167 delivery order | Aar Manufacturing, Inc | $1.5K | 8510550971 shelf assembly | Defense Logistics Agency | Containers and packaging | Apr 4, 2024 DoD 90d |
SPE8ED24F0190 delivery order | Aar Manufacturing, Inc | $1.5K | 8510594090 shelf assembly | Defense Logistics Agency | Containers and packaging | Apr 25, 2024 DoD 90d |
SPE8ED24F0235 delivery order | Aar Manufacturing, Inc | $1.5K | 8510683615 shelf assembly | Defense Logistics Agency | Containers and packaging | Jun 7, 2024 DoD 90d |
SPE8ED24F0378 delivery order | Aar Manufacturing, Inc | $1.5K | 8510881753 shelf assembly | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE8ED24F0093 delivery order | Aar Manufacturing, Inc | $1.5K | 8510343897 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Dec 19, 2023 DoD 90d |
SPE8ED26V0034 purchase order | Pikes Peak Cargo Secure, Inc | $1.5K | 8511700334 container,hum vatts | Defense Logistics Agency | Containers and packaging | Oct 14, 2025 DoD 90d |
SPE8ED25V0373 purchase order | Jgils, LLC | $1.5K | 8511233120 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 6, 2025 DoD 90d |
SPE8ED24V0483 purchase order | Jgils, LLC | $1.5K | 8510797052 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 1, 2024 DoD 90d |
SPE8ED25V0275 purchase order | Jgils, LLC | $1.5K | 8511141098 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 23, 2025 DoD 90d |
SPEFA524P0453 purchase order | Container Research Corp | $1.5K | 8510523096 port desiccant | Defense Logistics Agency | Containers and packaging | Mar 21, 2024 DoD 90d |
SPE8ED26F0049 delivery order | Aar Manufacturing, Inc | $1.5K | 8511838964 width partition,isu | Defense Logistics Agency | Containers and packaging | Dec 31, 2025 DoD 90d |
SPE2DS26V1260 purchase order | Ameripack Inc | $1.5K | 8511794432 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 4, 2025 DoD 90d |
SPE8ED24F0287 delivery order | Aar Manufacturing, Inc | $1.5K | 8510775560 container,door seal | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SPE8ED24F0288 delivery order | Aar Manufacturing, Inc | $1.5K | 8510775514 container,door seal | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SPE8ED24F0307 delivery order | Aar Manufacturing, Inc | $1.5K | 8510809307 container,door seal | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
SPE8ED24V0415 purchase order | Sharkcage Inc | $1.5K | 8510690460 cover modular stora | Defense Logistics Agency | Containers and packaging | Jun 11, 2024 DoD 90d |
SPE8ED24V0477 purchase order | Sharkcage Inc | $1.5K | 8510789515 cover modular stora | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |
SPE8ED24V0520 purchase order | Sharkcage Inc | $1.5K | 8510831950 cover modular stora | Defense Logistics Agency | Containers and packaging | Aug 16, 2024 DoD 90d |
SPE8ED24V0534 purchase order | Sharkcage Inc | $1.5K | 8510847920 cover modular stora | Defense Logistics Agency | Containers and packaging | Aug 23, 2024 DoD 90d |
SPE8ED25V0190 purchase order | Sharkcage Inc | $1.5K | 8511080158 cover modular stora | Defense Logistics Agency | Containers and packaging | Dec 16, 2024 DoD 90d |
SPE8ED25V0255 purchase order | Sharkcage Inc | $1.5K | 8511124892 cover modular stora | Defense Logistics Agency | Containers and packaging | Jan 15, 2025 DoD 90d |
SPE8ED25V0449 purchase order | Sharkcage Inc | $1.5K | 8511333085 cover modular stora | Defense Logistics Agency | Containers and packaging | Apr 21, 2025 DoD 90d |
SPE8ED24P0565 purchase order | Boone Aerospace, Inc | $1.4K | 8510543371 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
SPE8ED24F0355 delivery order | Aar Manufacturing, Inc | $1.4K | 8510859835 width partition,isu | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
SPE8ED24V0533 purchase order | Boh Environmental, L.l.c | $1.4K | 8510844735 base,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
SPE8ED25P0839 purchase order | Aar Manufacturing, Inc | $1.4K | 8511285927 container,special | Defense Logistics Agency | Containers and packaging | Mar 31, 2025 DoD 90d |
SPE8ED25P1104 purchase order | Aar Manufacturing, Inc | $1.4K | 8511383330 container,special | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPE8ED25V0301 purchase order | Boh Environmental, L.l.c | $1.4K | 8511169225 module drawer divid | Defense Logistics Agency | Containers and packaging | Feb 5, 2025 DoD 90d |
SPE8ED24F0068 delivery order | Aar Manufacturing, Inc | $1.4K | 8510295306 shelf assembly | Defense Logistics Agency | Containers and packaging | Nov 29, 2023 DoD 90d |
SPE8ED24F0326 delivery order | Aar Manufacturing, Inc | $1.4K | 8510827407 width partition,isu | Defense Logistics Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
SPE8ED24P0914 purchase order | Garrett Container Systems, Inc | $1.4K | 8510807263 cover,shipping and | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SPE8ED25P1448 purchase order | Ameripack Inc | $1.4K | 8511548304 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 4, 2025 DoD 90d |
SPEFA525P0563 purchase order | Container Research Corp | $1.4K | 8511565392 cushion | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
SPE8ED24F0400 delivery order | Aar Manufacturing, Inc | $1.4K | 8510915740 shelf assembly | Defense Logistics Agency | Containers and packaging | Sep 24, 2024 DoD 90d |
SPE8ED25P1667 purchase order | Aar Manufacturing, Inc | $1.4K | 8511640635 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 15, 2025 DoD 90d |
SPRWA126M000C delivery order | Divine Imaging Inc | $1.4K | 7x10 clear packing list envelope | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
SPE8ED25P0486 purchase order | Enpac LLC | $1.4K | 8511140494 storage container,d | Defense Logistics Agency | Containers and packaging | Jan 23, 2025 DoD 90d |
SPE8ED25P1689 purchase order | Enpac LLC | $1.4K | 8511651791 storage container,d | Defense Logistics Agency | Containers and packaging | Sep 18, 2025 DoD 90d |
SPE8ED26P0295 purchase order | Guild Associates Inc | $1.3K | 8511813293 liner,tent panel | Defense Logistics Agency | Containers and packaging | Dec 16, 2025 DoD 90d |
SPE8ED24P7026 purchase order | Container Research Corp | $1.3K | 8510678562 cushioning material | Defense Logistics Agency | Containers and packaging | Jun 5, 2024 DoD 90d |
SPE8ED26P7020 purchase order | Container Research Corp | $1.3K | 8511752389 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
N3904025M00HR delivery order | Divine Imaging Inc | $1.3K | 18x11 bin divider 6/pk | Navy | Containers and packaging | May 21, 2025 DoD 90d |
HT009024M0177 delivery order | Divine Imaging Inc | $1.3K | Poly bags | Defense Health Agency | Containers and packaging | Sep 3, 2024 DoD 90d |
SPE8ED25V0230 purchase order | Boh Environmental, L.l.c | $1.3K | 8511099451 module drawer divid | Defense Logistics Agency | Containers and packaging | Dec 27, 2024 DoD 90d |
SPEFA524P0425 purchase order | Container Research Corp | $1.3K | 8510498230 cushion | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
SPE8ED25P0477 purchase order | Ameripack Inc | $1.3K | 8511139073 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 23, 2025 DoD 90d |
SPE8ED24P0690 purchase order | Hydro-Aire Aerospace Corp | $1.3K | 8510616523 cover,shipping and | Defense Logistics Agency | Containers and packaging | May 10, 2024 DoD 90d |