SPE8ED25P0230 purchase order | Sharkcage Inc | $1.0K | 8511011273 modification kit,sh | Defense Logistics Agency | Containers and packaging | Nov 12, 2024 DoD 90d |
SPE8ED25V0645 purchase order | Sharkcage Inc | $1.0K | 8511600721 modification kit,sh | Defense Logistics Agency | Containers and packaging | Aug 26, 2025 DoD 90d |
SPEFA524V0147 purchase order | Armor Metal Group Mason, Inc | $1.0K | 8510647361 bar | Defense Logistics Agency | Containers and packaging | May 20, 2024 DoD 90d |
SPE8ED24F0274 delivery order | Aar Manufacturing, Inc | $1.0K | 8510753765 width partition,isu | Defense Logistics Agency | Containers and packaging | Jul 15, 2024 DoD 90d |
SPE8ED24P0999 purchase order | Pioneer Industries, LLC | $1.0K | 8510871671 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SPEFA524P0501 purchase order | Container Research Corp | $1.0K | 8510555572 base cushion, station 3 | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
SPE8ED24V0571 purchase order | Ams 21st Century Logistics, LLC | $1.0K | 8510884326 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SPE8ED24F0092 delivery order | Aar Manufacturing, Inc | $1.0K | 8510342173 shelf assembly | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
SPE8ED25P1281 purchase order | Aar Manufacturing, Inc | $1.0K | 8511452207 divider panel | Defense Logistics Agency | Containers and packaging | Jun 18, 2025 DoD 90d |
SPE8ED25P1264 purchase order | Aar Manufacturing, Inc | $1.0K | 8511446347 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jun 16, 2025 DoD 90d |
SPEFA524P0046 purchase order | Container Research Corp | $1.0K | 8510201792 cushion | Defense Logistics Agency | Containers and packaging | Oct 11, 2023 DoD 90d |
SPE8ED24P0587 purchase order | Wel-Fab Defense LLC | $1.0K | 8510557888 pintle hitch assemb | Defense Logistics Agency | Containers and packaging | Apr 9, 2024 DoD 90d |
SPE8ED26V0264 purchase order | Windward Enterprises, LLC | $1.0K | 8512045360 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 15, 2026 DoD 90d |
SPE8ED25V0563 purchase order | Sharkcage Inc | $1.0K | 8511474381 modification kit,sh | Defense Logistics Agency | Containers and packaging | Jun 30, 2025 DoD 90d |
SPE8ED26V0200 purchase order | Charles Reed Knight JR | $1.0K | 8511944562 cushioning material | Defense Logistics Agency | Containers and packaging | Feb 25, 2026 DoD 90d |
N0016425FP252 delivery order | 17th ST Photo Supply, Inc | $1000 | Required to house and protect anslq32 pbl assets after they have been repaired 1071 4522628739 | Navy | Containers and packaging | Nov 6, 2024 DoD 90d |
SPE2DS25V9750 purchase order | Ameripack Inc | $998 | 8511390752 shipping and storag | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPE8ED25F0019 delivery order | Aar Manufacturing, Inc | $996 | 8510967971 shelf assembly | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SPE8ED25P1112 purchase order | Aar Manufacturing, Inc | $996 | 8511388990 shelf assembly | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPE8ED25V0528 purchase order | Agm Container Controls Inc | $994 | 8511432135 valve,breather | Defense Logistics Agency | Containers and packaging | Jun 9, 2025 DoD 90d |
SP330026P0491 purchase order | Giga, Inc | $990 | 8511994148 screw top pail, 5 gal, white | Defense Logistics Agency | Containers and packaging | Mar 30, 2026 DoD 90d |
SP040024M0007 delivery order | Divine Imaging Inc | $981 | Packing list envelopes | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
SP040024M00DC delivery order | Divine Imaging Inc | $981 | Packing list envelopes | Defense Logistics Agency | Containers and packaging | Feb 9, 2024 DoD 90d |
SPEFA525P0136 purchase order | The Champion Company | $980 | 8511113323 hardwood skids | Defense Logistics Agency | Containers and packaging | Jan 8, 2025 DoD 90d |
SPE8ED24V0380 purchase order | Szy Holdings, LLC | $978 | 8510650859 shipping and storag | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SPE8ED25P0117 purchase order | Alamo Aircraft, LTD | $975 | 8510969079 brace,support,shipp | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
SPE8ED25P0593 purchase order | Pikes Peak Cargo Secure, Inc | $973 | 8511186962 container,versa vat | Defense Logistics Agency | Containers and packaging | Feb 13, 2025 DoD 90d |
SPEFA524P0493 purchase order | Container Research Corp | $972 | 8510553107 base cushion, station 1 | Defense Logistics Agency | Containers and packaging | Apr 5, 2024 DoD 90d |
SPE8ED24P7016 purchase order | Oshkosh Defense LLC | $968 | 8510474446 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 28, 2024 DoD 90d |
SPE8ED24F0153 delivery order | Aar Manufacturing, Inc | $965 | 8510503702 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Mar 13, 2024 DoD 90d |
SPE8ED25P1113 purchase order | Aar Manufacturing, Inc | $965 | 8511389022 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPRWA125M000Q delivery order | Divine Imaging Inc | $964 | Pci kyocera tk-3182 1t02t70us0 black toner cartridge with 1 waste contai | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
SPRWA125M000Z delivery order | Divine Imaging Inc | $964 | Packing list envelopes | Defense Logistics Agency | Containers and packaging | Aug 8, 2025 DoD 90d |
SPE8ED24F0154 delivery order | Aar Manufacturing, Inc | $963 | 8510503942 full partition,isu | Defense Logistics Agency | Containers and packaging | Mar 13, 2024 DoD 90d |
SPE4A524P0393 purchase order | WKF (friedman) Enterprises, Inc | $960 | 8510204331 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 19, 2023 DoD 90d |
SPE8ED25V0257 purchase order | Phoenix Trading Inc | $960 | 8511128959 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 16, 2025 DoD 90d |
SPE8ED26P7082 purchase order | Szy Holdings, LLC | $958 | 8512142322 cushioning material | Defense Logistics Agency | Containers and packaging | May 27, 2026 DoD 90d |
SPE8ED25P0308 purchase order | Ameripack Inc | $952 | 8511039179 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 25, 2024 DoD 90d |
SPE8ED25P1523 purchase order | Ameripack Inc | $952 | 8511583528 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 19, 2025 DoD 90d |
SPEFA524P0547 purchase order | Container Research Corp | $943 | 8510588628 cover cushion - station 4 | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
SPE8ED25V0246 purchase order | Szy Holdings, LLC | $940 | 8511117106 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 10, 2025 DoD 90d |
SPE8ED26V0280 purchase order | Pikes Peak Cargo Secure, Inc | $934 | 8512083894 container,vatts sac | Defense Logistics Agency | Containers and packaging | Apr 30, 2026 DoD 90d |
N6833525LKEDEC13 BPA call | Bunn Industries Inc | $928 | Govt purchase card, december 2024 | Navy | Containers and packaging | Dec 1, 2024 DoD 90d |
SPE8ED25P0966 purchase order | Armor Metal Group Mason, Inc | $926 | 8511331676 skid,shipping conta | Defense Logistics Agency | Containers and packaging | Apr 21, 2025 DoD 90d |
SPE8ED25P1322 purchase order | Ameripack Inc | $924 | 8511480703 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 2, 2025 DoD 90d |
SPE8ED24V0017 purchase order | PCX Inc | $924 | 8510199785 case,transit | Defense Logistics Agency | Containers and packaging | Oct 10, 2023 DoD 90d |
SPE8ED25P1042 purchase order | Aar Manufacturing, Inc | $920 | 8511359740 tray and cover,stor | Defense Logistics Agency | Containers and packaging | May 13, 2025 DoD 90d |
SPE2DS26P1932 purchase order | Ameripack Inc | $920 | 8512136192 shipping and storag | Defense Logistics Agency | Containers and packaging | May 22, 2026 DoD 90d |
SPE8ED24V0471 purchase order | Windward Enterprises, LLC | $920 | 8510774028 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 23, 2024 DoD 90d |
SPE8ED24V0480 purchase order | Windward Enterprises, LLC | $920 | 8510789931 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 30, 2024 DoD 90d |