SPEFA524V0050 purchase order | Pioneer Industries, LLC | $1.2K | 8510354988 bar | Defense Logistics Agency | Containers and packaging | Dec 26, 2023 DoD 90d |
SPE8ED25P0449 purchase order | Guild Associates Inc | $1.2K | 8511124353 flap,exterior,pa re | Defense Logistics Agency | Containers and packaging | Jan 15, 2025 DoD 90d |
SPE8ED24V0096 purchase order | Pikes Peak Cargo Secure, Inc | $1.2K | 8510296534 container,spider va | Defense Logistics Agency | Containers and packaging | Nov 29, 2023 DoD 90d |
SPEFA524P0502 purchase order | Container Research Corp | $1.2K | 8510555998 base cushion, station 4 | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
SPE8ED25V0593 purchase order | Pikes Peak Cargo Secure, Inc | $1.1K | 8511507162 container,poly pad | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
SPE8ED24V0219 purchase order | Sharkcage Inc | $1.1K | 8510439794 cover stf reversibl | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
SPE8ED24P0345 purchase order | Pioneer Industries, LLC | $1.1K | 8510371557 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 8, 2024 DoD 90d |
SPE8ED24P0915 purchase order | Windward Enterprises, LLC | $1.1K | 8510810175 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SPE8ED24P0336 purchase order | Container Research Corp | $1.1K | 8510365966 cushioning material | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
N6833525LKEAPR08 BPA call | Bunn Industries Inc | $1.1K | Govt purchase card, april 2025 | Navy | Containers and packaging | Apr 1, 2025 DoD 90d |
SPE8ED24V0475 purchase order | R/a Hoerr, Inc | $1.1K | 8510783845 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 26, 2024 DoD 90d |
SPEFA524P0285 purchase order | Container Research Corp | $1.1K | 8510366738 shelf | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
SPE8ED25P1284 purchase order | Aar Manufacturing, Inc | $1.1K | 8511452992 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 20, 2025 DoD 90d |
SPE8ED24P1052 purchase order | Innovative Packaging & Crating Solutions LLC | $1.1K | 8510904752 skid,center,contain | Defense Logistics Agency | Containers and packaging | Sep 19, 2024 DoD 90d |
SPE8ED24F0230 delivery order | Aar Manufacturing, Inc | $1.1K | 8510667101 shelf assembly | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
SPE8ED26V0205 purchase order | Charles Reed Knight JR | $1.1K | 8511949911 cushioning material | Defense Logistics Agency | Containers and packaging | Feb 27, 2026 DoD 90d |
SPE8ED26P0254 purchase order | Kitco Fiber Optics Inc | $1.1K | 8511786926 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 2, 2025 DoD 90d |
SPEFA524P0054 purchase order | Phoenix Trading Inc | $1.1K | 8510210816 bar | Defense Logistics Agency | Containers and packaging | Oct 16, 2023 DoD 90d |
SPE8ED24P0266 purchase order | Ameripack Inc | $1.1K | 8510299693 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
N0016424FP1127 delivery order | MSC Industrial Direct Co, Inc | $1.1K | The following equipment being procured will be leveraged by jpo personnel for the storage, protection, and safe transport of small precision rf assets for the customer. jxyq, 4522534276 | Navy | Containers and packaging | Jun 14, 2024 DoD 90d |
SPE8ED25P0261 purchase order | Ams 21st Century Logistics, LLC | $1.1K | 8511022024 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 14, 2025 DoD 90d |
SP330024M001N delivery order | Divine Imaging Inc | $1.1K | Manyard ii lanyard | Defense Logistics Agency | Containers and packaging | Oct 18, 2023 DoD 90d |
SPE8ED25P1346 purchase order | Hardigg Industries, LLC | $1.1K | 8511493169 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 17, 2025 DoD 90d |
SPE8ED24V0363 purchase order | Beam Distributing, Inc | $1.1K | 8510626558 shipping and storag | Defense Logistics Agency | Containers and packaging | May 10, 2024 DoD 90d |
SP330024M00AZ delivery order | Divine Imaging Inc | $1.1K | Block out labels | Defense Logistics Agency | Containers and packaging | Jan 26, 2024 DoD 90d |
SPE8ED24F0286 delivery order | Aar Manufacturing, Inc | $1.1K | 8510775550 container,door seal | Defense Logistics Agency | Containers and packaging | Jul 24, 2024 DoD 90d |
SPE8ED26P0622 purchase order | R.p Luce & Company, Inc | $1.1K | 8511978523 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 16, 2026 DoD 90d |
N0016426FP057 delivery order | Seva Technical Services, Inc | $1.1K | Required in the repair of nin 01-326-4144 in support of navsup workload jxml 4522925236 | Navy | Containers and packaging | Dec 1, 2025 DoD 90d |
SPE8ED25V0664 purchase order | Govparts LLC | $1.1K | 8511622924 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 5, 2025 DoD 90d |
SPE8ED25P7049 purchase order | Safeware Inc | $1.1K | 8511392624 shipping and storag | Defense Logistics Agency | Containers and packaging | May 20, 2025 DoD 90d |
SPE8ED24P0593 purchase order | S I T Corporation | $1.1K | 8510565572 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
N0016424FP1036 delivery order | Hardigg Industries, LLC | $1.1K | The parts are required to make test equipment for measurement code jxn 4522518882 | Navy | Containers and packaging | May 23, 2024 DoD 90d |
SPE8ED26P0030 purchase order | Guild Associates Inc | $1.1K | 8511674363 netting,textile car | Defense Logistics Agency | Containers and packaging | Oct 1, 2025 DoD 90d |
SPE8ED25P1095 purchase order | Guild Associates Inc | $1.1K | 8511378009 netting,textile car | Defense Logistics Agency | Containers and packaging | May 16, 2025 DoD 90d |
SPEFA524P0060 purchase order | Container Research Corp | $1.1K | 8510214869 cushion side | Defense Logistics Agency | Containers and packaging | Nov 7, 2023 DoD 90d |
SPE8ED25P0260 purchase order | Oshkosh Defense LLC | $1.1K | 8511021961 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 18, 2024 DoD 90d |
SPE8ED25V0119 purchase order | Sharkcage Inc | $1.1K | 8510997546 cover stf reversibl | Defense Logistics Agency | Containers and packaging | Nov 4, 2024 DoD 90d |
SPE8ED25V0405 purchase order | Sharkcage Inc | $1.1K | 8511278171 cover stf reversibl | Defense Logistics Agency | Containers and packaging | Mar 26, 2025 DoD 90d |
SPE8ED25V0458 purchase order | Sharkcage Inc | $1.1K | 8511356234 cover stf reversibl | Defense Logistics Agency | Containers and packaging | May 1, 2025 DoD 90d |
SPEFA524V0177 purchase order | Armor Metal Group Mason, Inc | $1.1K | 8510737730 bar | Defense Logistics Agency | Containers and packaging | Jul 5, 2024 DoD 90d |
SPE8ED26V0049 purchase order | Govparts LLC | $1.1K | 8511715151 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 21, 2025 DoD 90d |
SPE8ED26V0078 purchase order | Pikes Peak Cargo Secure, Inc | $1.1K | 8511750731 container,pfixed le | Defense Logistics Agency | Containers and packaging | Nov 12, 2025 DoD 90d |
SPE8ED25V0227 purchase order | Boh Environmental, L.l.c | $1.1K | 8511097855 module drawer divid | Defense Logistics Agency | Containers and packaging | Dec 26, 2024 DoD 90d |
N6660424M062396 delivery order | Tools Man, Inc, the | $1.1K | Cabinet-72 inch metal storage | Navy | Containers and packaging | May 20, 2024 DoD 90d |
SPE8ED24P0956 purchase order | Air Shunt Instruments, Inc | $1.1K | 8510847382 door assembly,shipp | Defense Logistics Agency | Containers and packaging | Aug 23, 2024 DoD 90d |
SPEFA524P0496 purchase order | Container Research Corp | $1.0K | 8510553209 base cushion- trailing edge | Defense Logistics Agency | Containers and packaging | Apr 5, 2024 DoD 90d |
SPEFA524P0497 purchase order | Container Research Corp | $1.0K | 8510553254 base cushion, station 2 | Defense Logistics Agency | Containers and packaging | Apr 5, 2024 DoD 90d |
SPE8ED26V0315 purchase order | Pikes Peak Cargo Secure, Inc | $1.0K | 8512127331 container,pfixed le | Defense Logistics Agency | Containers and packaging | May 19, 2026 DoD 90d |
SPE4A825M0003 delivery order | Divine Imaging Inc | $1.0K | Lockout padlock keyed diff-orng | Defense Logistics Agency | Containers and packaging | Oct 11, 2024 DoD 90d |
SPE8ED26P7049 purchase order | D-2 Incorporated | $1.0K | 8512025242 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 7, 2026 DoD 90d |