N0016424FP1385 delivery order | Caprice Electronics, Inc | $391 | Required for disposal of hazardous waste during testing in the lab jxrl 4522598038 | Navy | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE8ED24P0708 purchase order | Agm Container Controls Inc | $250 | 8510631129 tube,document,shipp | Defense Logistics Agency | Containers and packaging | May 14, 2024 DoD 90d |
N0016425FP3744 delivery order | B&m Distribution, Inc | $242 | Required for general printer maintenance jxnt 4522885470 | Navy | Containers and packaging | Aug 29, 2025 DoD 90d |
SPE8ED26P7042 purchase order | SCM Consultants Inc | $225 | 8512004494 tube,shipping and s | Defense Logistics Agency | Containers and packaging | Mar 26, 2026 DoD 90d |
SPE8ED24P0169 purchase order | Packaging Specialties,inc | $215 | 8510245070 ring,locking,metal | Defense Logistics Agency | Containers and packaging | Nov 2, 2023 DoD 90d |
SPE8E924V1730 purchase order | Midland Scientific Inc | $179 | 8510654162 drum,shipping and s | Defense Logistics Agency | Containers and packaging | May 22, 2024 DoD 90d |
N0016426FP207 delivery order | B&m Distribution, Inc | $158 | Require black drum cartridge for our printer to be able to make copies 1073 4522987997 | Navy | Containers and packaging | Jan 21, 2026 DoD 90d |
SPE8ED24V0382 purchase order | American Labelmark Company | $116 | 8510656498 cover,shipping and | Defense Logistics Agency | Containers and packaging | May 23, 2024 DoD 90d |
SPE8ED25V0677 purchase order | Packaging Specialties,inc | $59 | 8511639368 ring,locking,metal | Defense Logistics Agency | Containers and packaging | Oct 27, 2025 DoD 90d |
SPE8ED25V0462 purchase order | American Labelmark Company | $25 | 8511364362 cover,shipping and | Defense Logistics Agency | Containers and packaging | May 6, 2025 DoD 90d |
N0010423FSN02 BPA call | Container Technologies Industries, LLC | $0 | Container,special | Navy | Containers and packaging | Jan 11, 2024 DoD 90d |
N0017425FG159 delivery order | International Television Corporation | $0 | Drum liner, velostat, 38'' x 58'', 50/ca | Navy | Containers and packaging | Apr 15, 2025 DoD 90d |
SPE7M123P7780 purchase order | Professional Procurement and Logistics, LLC | $0 | 8510074737 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Nov 13, 2023 DoD 90d |
SPE7M223P3249 purchase order | Jag Components, LLC | $0 | 8509945512 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Feb 27, 2024 DoD 90d |
SPE7M224P0212 purchase order | Global Logistics Strategies Inc | $0 | 8510210575 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Oct 18, 2023 DoD 90d |
SPE7M225D60BA IDIQ contract | Midland Scientific Inc | $0 | 4610117559 drum,shipping and s | Defense Logistics Agency | Containers and packaging | May 2, 2025 DoD 90d |
SPE7M225D60CM IDIQ contract | Dla Aerospace LLC | $0 | 4610118890 drum,shipping and s | Defense Logistics Agency | Containers and packaging | May 2, 2025 DoD 90d |
SPE7M225D60ML IDIQ contract | Coordinated Defense Supply Systems, Inc | $0 | 4610125865 | Defense Logistics Agency | Containers and packaging | Sep 12, 2025 DoD 90d |
SPE7M226D60DA IDIQ contract | Wrigglesworth Enterprises Inc | $0 | 4610130116 | Defense Logistics Agency | Containers and packaging | Dec 30, 2025 DoD 90d |
SPE7M824D60GV IDIQ contract | Ibide Corporation | $0 | 4610110560 drum,disposal,hazar | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
SPE8E921P0148 purchase order | KSC Industrial Corporation | $0 | 8507754954 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jun 5, 2024 DoD 90d |
SPE8E925P0128 purchase order | Statz Corp | $0 | 8510962213 drum,shipping and s | Defense Logistics Agency | Containers and packaging | May 8, 2025 DoD 90d |
SPE8ED23V0628 purchase order | Midland Scientific Inc | $0 | 8510138520 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Mar 20, 2024 DoD 90d |
SPE8ED24P0918 purchase order | Alpine Supply Inc | $0 | 8510815682 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Dec 18, 2024 DoD 90d |
SPE8ED24V0094 purchase order | Midland Scientific Inc | $0 | 8510296495 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Dec 4, 2023 DoD 90d |
SPE8ED25P0703 purchase order | Coordinated Defense Supply Systems, Inc | $0 | 8511223271 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SPE8ED25P0713 purchase order | Packaging Specialties,inc | $0 | 8511227931 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 8, 2026 DoD 90d |
SPE8ED25P1396 purchase order | Packaging Specialties,inc | $0 | 8511522023 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SPE8ED25P7001 purchase order | Immobilaire Inc | $0 | 8510950512 drum,shipping and s | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SPE8ED25V0589 purchase order | Jgils, LLC | $0 | 8511506584 drum,hazardous mate | Defense Logistics Agency | Containers and packaging | Sep 8, 2025 DoD 90d |
SPMYM222D0004 IDIQ contract | Myers Container, LLC | $0 | Drum, shipping and storage | Defense Logistics Agency | Containers and packaging | Aug 14, 2024 DoD 90d |
SPMYM222P1721 purchase order | Roura Acquisition Inc | $0 | Roto bin | Defense Logistics Agency | Containers and packaging | Dec 8, 2023 DoD 90d |
SPMYM317FD011 delivery order | Industrial Container Services - Ri, LLC | $0 | Trailer rental | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPMYM318FD003 delivery order | Industrial Container Services - Ri, LLC | $0 | Storage drums | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPMYM319FD014 delivery order | Industrial Container Services - Ri, LLC | $0 | 1a2 storage drums | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPMYM320FD032 delivery order | Industrial Container Services - Ri, LLC | $0 | Trailer rental | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPMYM321D3011 IDIQ contract | Industrial Container Services, LLC | $0 | 1a2 storage drums | Defense Logistics Agency | Containers and packaging | Jul 17, 2025 DoD 90d |
SPMYM321FD001 delivery order | Industrial Container Services, LLC | $0 | 1a2 storage drums | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SPMYM321FD043 delivery order | Industrial Container Services - Ri, LLC | $0 | 1a2 storage drums | Defense Contract Management Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPMYM322FD003 delivery order | Industrial Container Services, LLC | $0 | 1a2 storage drums | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SPMYM322FD004 delivery order | Industrial Container Services, LLC | $0 | Storage drums | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SPMYM322FD005 delivery order | Industrial Container Services, LLC | $0 | Hazmat storage drums | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SPMYM322FD006 delivery order | Industrial Container Services, LLC | $0 | Hazmat storage drums | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
SPMYM322FD007 delivery order | Industrial Container Services, LLC | $0 | Hazmat drums | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
W911S224P0018 purchase order | RLT and Associates, Inc | $0 | Unison buy 1159286 standard duty bulk collapsible containers | Army | Containers and packaging | Jan 24, 2024 DoD 90d |
0001 delivery order | Industrial Container Services - Ri, LLC | -$390 | Trailer rental, 12 months, 3 trailers | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
SPE8ED23P0305 purchase order | Midway Industrial Supply Inc | -$1.2K | 8509613425 tube,shipping and s | Defense Logistics Agency | Containers and packaging | Feb 6, 2024 DoD 90d |
SPE8ED23P0551 purchase order | Equipment Parts Sales | -$2.8K | 8509754850 repair kit,collapsi | Defense Logistics Agency | Containers and packaging | Mar 21, 2024 DoD 90d |
W90WL522P0007 purchase order | PC Vision Inc | -$54K | 17.5 gallon fiber drum | Army | Containers and packaging | Aug 22, 2024 DoD 90d |