N0016424FP518 delivery order | Monarch Products Corp | $602 | Procurement for durable and rugged cases for storage and transport or materiel in field and test range conditions in support of data collection efforts, deliverables, and in direct support of warfighter requirements. 4522455635 | Navy | Containers and packaging | Feb 29, 2024 DoD 90d |
N0038324PC411 purchase order | Advanced Packaging LLC | $600 | Shippinf and storag | Navy | Containers and packaging | Dec 22, 2025 DoD 90d |
SPE8ED24V0347 purchase order | Wel-Fab Defense LLC | $600 | 8510611685 container,0320 blad | Defense Logistics Agency | Containers and packaging | May 3, 2024 DoD 90d |
SPE8ED26P0882 purchase order | Technical Marketing Systems, Inc | $598 | 8512137731 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 30, 2026 DoD 90d |
SPE8ED25P0049 purchase order | Container Research Corp | $596 | 8510929457 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 1, 2024 DoD 90d |
N6669124M00JK delivery order | IAP Worldwide Services, Inc | $591 | (for dodaac n62470) provide dumpster collection and disposal | Navy | Containers and packaging | Jun 7, 2024 DoD 90d |
SPE8ED26P0785 purchase order | Szy Holdings, LLC | $590 | 8512066591 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 24, 2026 DoD 90d |
SPE8ED26F0035 delivery order | Aar Manufacturing, Inc | $589 | 8511792738 container,special | Defense Logistics Agency | Containers and packaging | Dec 4, 2025 DoD 90d |
SPEFA524P0581 purchase order | Container Research Corp | $586 | 8510603379 plate | Defense Logistics Agency | Containers and packaging | May 17, 2024 DoD 90d |
SPE8E926P0413 purchase order | Alamo Aircraft, LTD | $585 | 8511843058 plate,engine shippi | Defense Logistics Agency | Containers and packaging | Jan 6, 2026 DoD 90d |
SPEFA524P0582 purchase order | Container Research Corp | $585 | 8510603401 plate | Defense Logistics Agency | Containers and packaging | May 17, 2024 DoD 90d |
SPE8ED26P0348 purchase order | Szy Holdings, LLC | $580 | 8511843099 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 6, 2026 DoD 90d |
SPE8ED25P7065 purchase order | Pelican Products, Inc | $580 | 8511527437 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 24, 2025 DoD 90d |
SP330024M00DU delivery order | Divine Imaging Inc | $578 | 1/2" brother tze blk/white label | Defense Logistics Agency | Containers and packaging | Feb 22, 2024 DoD 90d |
SPRWA125M0008 delivery order | Divine Imaging Inc | $571 | Packing list envelopes | Defense Logistics Agency | Containers and packaging | Jan 10, 2025 DoD 90d |
SPE8ED25P1380 purchase order | Szy Holdings, LLC | $570 | 8511515496 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 21, 2025 DoD 90d |
SPE8ED24P1078 purchase order | Windward Enterprises, LLC | $566 | 8510918726 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 25, 2024 DoD 90d |
SPE8ED25P1636 purchase order | Beam Distributing, Inc | $550 | 8511627260 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 15, 2025 DoD 90d |
N6669126M000S delivery order | IAP World Services, Inc | $548 | (for dodaac n62470) add 8cm dumpster pick-up for construction debris disposal | Navy | Containers and packaging | Jun 4, 2026 DoD 90d |
SP330025M00PM delivery order | Divine Imaging Inc | $548 | Uline earmuff - hi-vis lime | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SPE4A824M003Z delivery order | Divine Imaging Inc | $547 | 36x36x36 hazmat cubic yard box | Defense Logistics Agency | Containers and packaging | Dec 26, 2023 DoD 90d |
SPE8ED24P0792 purchase order | Zistos Corporation | $545 | 8510705553 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 18, 2024 DoD 90d |
SPE8ED25P0154 purchase order | Zistos Corporation | $545 | 8510985840 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 29, 2024 DoD 90d |
N6660425M1522 delivery order | Caprice Electronics, Inc | $535 | Attached top distribution containers, distribution bin, heavy duty attached t and attached top distribution containers | Navy | Containers and packaging | Sep 2, 2025 DoD 90d |
SPEFA524P0679 purchase order | Container Research Corp | $530 | 8510673052 cradle | Defense Logistics Agency | Containers and packaging | Jun 4, 2024 DoD 90d |
SPE8ED25V0295 purchase order | Boh Environmental, L.l.c | $528 | 8511162422 module drawer divid | Defense Logistics Agency | Containers and packaging | Feb 3, 2025 DoD 90d |
SPE8ED25P0896 purchase order | Pioneer Industries, LLC | $523 | 8511305021 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 22, 2025 DoD 90d |
SPE8ED24V0293 purchase order | Aar Manufacturing, Inc | $522 | 8510516531 retainer,shipping a | Defense Logistics Agency | Containers and packaging | Mar 18, 2024 DoD 90d |
SPE8ED24V0303 purchase order | Aar Manufacturing, Inc | $522 | 8510532984 retainer,shipping a | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
SPE8ED26P0892 purchase order | Ameripack Inc | $520 | 8512142797 shipping and storag | Defense Logistics Agency | Containers and packaging | May 27, 2026 DoD 90d |
SPE8ED25P0901 purchase order | Ameripack Inc | $517 | 8511306514 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 9, 2025 DoD 90d |
SPE8ED26P0853 purchase order | Szy Holdings, LLC | $514 | 8512115769 shipping and storag | Defense Logistics Agency | Containers and packaging | May 14, 2026 DoD 90d |
SPEFA524V0095 purchase order | Armor Metal Group Mason, Inc | $512 | 8510498995 washer flat | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
SPEFA524V0145 purchase order | Armor Metal Group Mason, Inc | $512 | 8510647000 washer flat | Defense Logistics Agency | Containers and packaging | May 20, 2024 DoD 90d |
SPRWA126M0005 delivery order | Divine Imaging Inc | $511 | Pci kyocera tk-3182 1t02t70us0 black | Defense Logistics Agency | Containers and packaging | Jan 14, 2026 DoD 90d |
SPE2DS26P0053 purchase order | Hardigg Industries, LLC | $510 | 8511684602 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 6, 2025 DoD 90d |
SPE8ED25P1045 purchase order | Aar Manufacturing, Inc | $506 | 8511359846 divider panel | Defense Logistics Agency | Containers and packaging | May 13, 2025 DoD 90d |
SPE8ED25P1122 purchase order | Aar Manufacturing, Inc | $506 | 8511390035 divider panel | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPE8ED25P1199 purchase order | Aar Manufacturing, Inc | $506 | 8511416052 divider panel | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
SPE8ED24F0163 delivery order | Aar Manufacturing, Inc | $505 | 8510527695 divider panel | Defense Logistics Agency | Containers and packaging | Mar 22, 2024 DoD 90d |
SPE8ED24F0165 delivery order | Aar Manufacturing, Inc | $505 | 8510536516 divider panel | Defense Logistics Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
SPE8ED24F0168 delivery order | Aar Manufacturing, Inc | $505 | 8510550984 divider panel | Defense Logistics Agency | Containers and packaging | Apr 4, 2024 DoD 90d |
SPE8ED24F0192 delivery order | Aar Manufacturing, Inc | $505 | 8510599366 divider panel | Defense Logistics Agency | Containers and packaging | Aug 7, 2025 DoD 90d |
SPE8ED24F0213 delivery order | Aar Manufacturing, Inc | $505 | 8510638499 divider,long | Defense Logistics Agency | Containers and packaging | May 16, 2024 DoD 90d |
SPE8ED25P1201 purchase order | Aar Manufacturing, Inc | $505 | 8511418912 divider,long | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
N0002426FG284 delivery order | BZ Defense LLC | $503 | Pelican 1560 case with foam | Navy | Containers and packaging | Apr 29, 2026 DoD 90d |
SPE8ED25P1504 purchase order | Hardigg Industries, LLC | $502 | 8511577016 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 29, 2025 DoD 90d |
SPEFA524P0522 purchase order | Container Research Corp | $500 | 8510571719 support plate | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
N0017425F0327 delivery order | Choctaw Defense Manufacturing LLC | $500 | Guaranteed minimum | Navy | Containers and packaging | Apr 11, 2025 DoD 90d |
N0017425F0328 delivery order | Central Metal Fabricators Inc | $500 | Minimum guarantee | Navy | Containers and packaging | Nov 5, 2025 DoD 90d |