SPE8ED24P0845 purchase order | Valipharm Inc | $700 | 8510772699 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 23, 2024 DoD 90d |
SPE8ED25V0679 purchase order | Beam Distributing, Inc | $700 | 8511642796 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 15, 2025 DoD 90d |
SPE8ED24P0771 purchase order | Aar Manufacturing, Inc | $698 | 8510684247 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 7, 2024 DoD 90d |
SPE8ED24P7027 purchase order | Garrett Container Systems, Inc | $696 | 8510716109 cover,shipping and | Defense Logistics Agency | Containers and packaging | Jul 29, 2024 DoD 90d |
SPEFA524P0508 purchase order | Container Research Corp | $692 | 8510560780 upper lock wire | Defense Logistics Agency | Containers and packaging | Apr 10, 2024 DoD 90d |
SPE8ED26V0240 purchase order | Southern Automotive Wholesalers, Inc | $690 | 8511990786 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 19, 2026 DoD 90d |
SPE8ED25P1446 purchase order | Hardigg Industries, LLC | $687 | 8511547078 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 4, 2025 DoD 90d |
SPE8ED26P0545 purchase order | Packaging Strategies Incorporated | $685 | 8511945554 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 26, 2026 DoD 90d |
SPE8ED25V0607 purchase order | Sharkcage Inc | $684 | 8511533916 cover storage and t | Defense Logistics Agency | Containers and packaging | Jul 28, 2025 DoD 90d |
SPE8ED25V0636 purchase order | Sharkcage Inc | $684 | 8511582221 cover storage and t | Defense Logistics Agency | Containers and packaging | Aug 18, 2025 DoD 90d |
SPE8ED24P0991 purchase order | Enpac LLC | $675 | 8510870761 storage container,d | Defense Logistics Agency | Containers and packaging | Sep 5, 2024 DoD 90d |
SPEFA524P0445 purchase order | Container Research Corp | $675 | 8510518073 end plate | Defense Logistics Agency | Containers and packaging | Mar 20, 2024 DoD 90d |
SPE8ED25P1509 purchase order | Wel-Fab Defense LLC | $672 | 8511579047 container,0320 blad | Defense Logistics Agency | Containers and packaging | Aug 18, 2025 DoD 90d |
SP451026M000E delivery order | Divine Imaging Inc | $671 | 10x12 pkg list envelope | Defense Logistics Agency | Containers and packaging | Jan 9, 2026 DoD 90d |
SPEFA524P0067 purchase order | Container Research Corp | $664 | 8510219893 cushion | Defense Logistics Agency | Containers and packaging | Nov 7, 2023 DoD 90d |
N0025324M6YDZ delivery order | Hardigg Industries, LLC | $662 | Protector cases | Navy | Containers and packaging | Apr 9, 2024 DoD 90d |
SPE8ED24P0777 purchase order | Garrett Container Systems, Inc | $661 | 8510691256 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 12, 2024 DoD 90d |
SPE8ED24P7011 purchase order | Garrett Container Systems, Inc | $661 | 8510305460 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 16, 2024 DoD 90d |
SPE8ED24F0090 delivery order | Aar Manufacturing, Inc | $655 | 8510334574 container,door seal | Defense Logistics Agency | Containers and packaging | Dec 15, 2023 DoD 90d |
SPEFA524P0499 purchase order | Container Research Corp | $651 | 8510554175 cover cushion - station 1 | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
SPEFA526P0054 purchase order | The Champion Company | $650 | 8511734789 skid | Defense Logistics Agency | Containers and packaging | Nov 3, 2025 DoD 90d |
SPEFA526V0041 purchase order | The Champion Company | $650 | 8511738469 skid | Defense Logistics Agency | Containers and packaging | Nov 4, 2025 DoD 90d |
N5702524M0002 delivery order | Divine Imaging Inc | $646 | 2.5x3' eye wash station mat | Navy | Containers and packaging | Nov 13, 2023 DoD 90d |
SPE8ED25P0302 purchase order | Linmarr Associates, Inc | $645 | 8511036641 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 22, 2024 DoD 90d |
N0016424FP1128 delivery order | Hardigg Industries, LLC | $641 | The following equipment being procured will be leveraged by jpo (joint program office) personnel for the storage, protection, and safe transport of small precision rf assets for the customer. jxyq, 4522534451 | Navy | Containers and packaging | Jun 14, 2024 DoD 90d |
N0016424FP1291 delivery order | Divine Imaging Inc | $639 | Required for supporting the kc 46 odd ec program workload where we build circuit cards for the warfighter mission jxmp 4522571110 | Navy | Containers and packaging | Aug 7, 2024 DoD 90d |
SPE8ED25P0392 purchase order | Ameripack Inc | $636 | 8511090225 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 19, 2024 DoD 90d |
SPE8ED25P1414 purchase order | Sea Box, Inc | $634 | 8511528766 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Jul 25, 2025 DoD 90d |
SPE8ED24F0159 delivery order | Aar Manufacturing, Inc | $632 | 8510519227 container,special | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPE8ED24F0169 delivery order | Aar Manufacturing, Inc | $632 | 8510554313 container,special | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPE8ED24F0170 delivery order | Aar Manufacturing, Inc | $632 | 8510554336 container,special | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPE8ED24F0174 delivery order | Aar Manufacturing, Inc | $632 | 8510569786 container,special | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPE8ED24F0175 delivery order | Aar Manufacturing, Inc | $632 | 8510569787 container,special | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPE8ED24F0176 delivery order | Aar Manufacturing, Inc | $632 | 8510570012 container,special | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPE8ED24F0218 delivery order | Aar Manufacturing, Inc | $632 | 8510644648 container,special | Defense Logistics Agency | Containers and packaging | May 17, 2024 DoD 90d |
SPE8ED24F0337 delivery order | Aar Manufacturing, Inc | $632 | 8510843706 container,special | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
SPE8ED25F0006 delivery order | Aar Manufacturing, Inc | $632 | 8510940099 container,special | Defense Logistics Agency | Containers and packaging | Oct 4, 2024 DoD 90d |
SPE8ED25P1665 purchase order | Aar Manufacturing, Inc | $624 | 8511640632 containers ist - philadelphia | Defense Logistics Agency | Containers and packaging | Sep 15, 2025 DoD 90d |
SPE8ED25V0691 purchase order | Pikes Peak Cargo Secure, Inc | $623 | 8511659824 container,vatts sac | Defense Logistics Agency | Containers and packaging | Sep 22, 2025 DoD 90d |
SPE8ED24F0233 delivery order | Aar Manufacturing, Inc | $622 | 8510683290 shelf assembly | Defense Logistics Agency | Containers and packaging | Jun 6, 2024 DoD 90d |
SPE8ED24F0281 delivery order | Aar Manufacturing, Inc | $622 | 8510759843 shelf assembly | Defense Logistics Agency | Containers and packaging | Jul 17, 2024 DoD 90d |
SPE8ED25F0012 delivery order | Aar Manufacturing, Inc | $622 | 8510950605 shelf assembly | Defense Logistics Agency | Containers and packaging | Oct 10, 2024 DoD 90d |
N0016424FP832 delivery order | Adorama Inc | $616 | Jxr is requesting this material.we need this case to transport our starlink high performance flat terminals safley to and from events throughout the midwest and conus 4522508922 | Navy | Containers and packaging | May 10, 2024 DoD 90d |
SPE8ED24F0136 delivery order | Aar Manufacturing, Inc | $613 | 8510429764 tray and cover,stor | Defense Logistics Agency | Containers and packaging | Feb 7, 2024 DoD 90d |
SPE8ED24P0609 purchase order | Giesting & Associates, Inc | $604 | 8510574696 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SPE8ED24F0132 delivery order | Aar Manufacturing, Inc | $603 | 8510422429 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Feb 3, 2024 DoD 90d |
SPE8ED25F0025 delivery order | Aar Manufacturing, Inc | $603 | 8510977757 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Oct 24, 2024 DoD 90d |
SPE8ED25F0168 delivery order | Aar Manufacturing, Inc | $603 | 8511592823 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Aug 22, 2025 DoD 90d |
SPE8ED25P1099 purchase order | Aar Manufacturing, Inc | $603 | 8511380823 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | May 15, 2025 DoD 90d |
SPE8ED25P1276 purchase order | Aar Manufacturing, Inc | $603 | 8511449647 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Jun 26, 2025 DoD 90d |