SP330024P0118 purchase order | Universal Strapping Corp | $9.6K | 8510261888 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Nov 14, 2023 DoD 90d |
SP330026P0384 purchase order | Joli Enterprises Inc | $9.6K | 8511942177 edge protectors, 2 1/2"x2 1/2 | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
SP330024P1144 purchase order | Mil-Spec Packaging of Ga, Inc | $9.5K | 8510775721 cushioning, 1/4"x24"x250' | Defense Logistics Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
SP330024P1266 purchase order | Colony Papers Inc | $9.5K | 8510830802 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
SP330025F0626 delivery order | Ponderosa Packaging Corp | $9.4K | 8511487483 fiberboard sheet 72"x36" tw d | Defense Logistics Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
SP330025F0158 delivery order | Allvet Packaging LLC | $9.4K | 8511091658 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Dec 23, 2024 DoD 90d |
SP330024F0520 delivery order | Ponderosa Packaging Corp | $9.4K | 8510834202 fiberboard sheet 96"x48" sw d | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
SP330026P0750 purchase order | Mil-Spec Packaging of Ga, Inc | $9.3K | 8512136149 foam, wh poly, 1" th x 24" w | Defense Logistics Agency | Containers and packaging | May 26, 2026 DoD 90d |
SP330025P0693 purchase order | Mil-Spec Packaging of Ga, Inc | $9.3K | 8511331945 csh mtrl, pkg 1/2 inx24 in wx | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SP330025F0130 delivery order | Ponderosa Packaging Corp | $9.3K | 8511060502 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Dec 6, 2024 DoD 90d |
SP330024P0688 purchase order | FP Woll & Co | $9.2K | 8510557857 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
SP330026F0221 delivery order | Ponderosa Packaging Corp | $9.2K | 8511813660 fiberboard sheet 96"x48" tw w | Defense Logistics Agency | Containers and packaging | Dec 29, 2025 DoD 90d |
SP330024P0265 purchase order | Jetco Packaging Solutions LLC | $9.2K | 8510361407 fiberboard sheet 96"x48" sw w | Defense Logistics Agency | Containers and packaging | Jan 16, 2024 DoD 90d |
SP330024P0340 purchase order | M-Pak, Inc | $9.2K | 8510396962 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Jan 24, 2024 DoD 90d |
SP330025P0458 purchase order | Mil-Spec Packaging of Ga, Inc | $9.1K | 8511216184 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
SP330025P0842 purchase order | Allvet Packaging LLC | $9.1K | 8511408055 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Jun 13, 2025 DoD 90d |
SP330024P0820 purchase order | Arvco Container Corporation | $9.0K | 8510618899 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SP330025P0868 purchase order | Laser Plus Imaging, LLC | $9.0K | 8511422432 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Jun 9, 2025 DoD 90d |
SP330025P0920 purchase order | Giga, Inc | $8.9K | 8511445959 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Jun 16, 2025 DoD 90d |
SP330026P0063 purchase order | FP Woll & Co | $8.9K | 8511719861 plank, wh foam, 2" th x 48" w | Defense Logistics Agency | Containers and packaging | Oct 29, 2025 DoD 90d |
SP330024P0187 purchase order | Kirkland Sales Inc | $8.9K | 8510309720 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Dec 12, 2023 DoD 90d |
SPE8ED25V0628 purchase order | Basic Rubber and Plastics Co | $8.9K | 8511566930 cushioning material | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
SP330025F0812 delivery order | Allvet Packaging LLC | $8.9K | 8511602852 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SP330026F0219 delivery order | Allvet Packaging LLC | $8.9K | 8511813111 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Dec 15, 2025 DoD 90d |
SP330026F0570 delivery order | Allvet Packaging LLC | $8.9K | 8511979509 stretchwrap 30x6000 80g trans | Defense Logistics Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
HQC00424P0030 purchase order | Momar, Incorporated | $8.7K | Custodial supplies | Defense Commissary Agency | Containers and packaging | Dec 17, 2025 DoD 90d |
SPE8ED26P0864 purchase order | Keymiaee Aero-Tech, Inc | $8.7K | 8512126897 cushioning material | Defense Logistics Agency | Containers and packaging | May 19, 2026 DoD 90d |
SPE8ED24P0357 purchase order | Keymiaee Aero-Tech, Inc | $8.7K | 8510380548 cushioning material | Defense Logistics Agency | Containers and packaging | Jan 5, 2026 DoD 90d |
SP330026P0120 purchase order | Accuspec Packaging Corp | $8.7K | 8511755634 barrier material, 50" x 200 y | Defense Logistics Agency | Containers and packaging | Nov 17, 2025 DoD 90d |
SP330025P0207 purchase order | Laser Plus Imaging, LLC | $8.7K | 8511065611 sheeting, neoprene /rubber 1/ | Defense Logistics Agency | Containers and packaging | Dec 17, 2024 DoD 90d |
SP330024P1049 purchase order | FP Woll & Co | $8.6K | 8510729059 cushioning material, 1/4"x72" | Defense Logistics Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
SP330024P0633 purchase order | Central States Wire Products Inc | $8.6K | 8510540482 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Apr 4, 2024 DoD 90d |
SP330025P0296 purchase order | Ponderosa Packaging Corp | $8.5K | 8511120820 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | May 1, 2025 DoD 90d |
SP330026P0072 purchase order | FP Woll & Co | $8.5K | 8511723185 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Oct 28, 2025 DoD 90d |
SP330024P0804 purchase order | Laser Plus Imaging, LLC | $8.4K | 8510608221 sheeting, top 1.5 mil, 72" x | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
SP330026P0513 purchase order | Giga, Inc | $8.4K | 8512006973 mtrl, barr 36x600 type i clas | Defense Logistics Agency | Containers and packaging | Apr 16, 2026 DoD 90d |
SP330025F0304 delivery order | Ponderosa Packaging Corp | $8.4K | 8511207136 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Feb 25, 2025 DoD 90d |
SP330025P0086 purchase order | Business Industrial & Institutional Supply Co | $8.4K | 8510988988 csh mtrl, wh pkg 1 inx24 in w | Defense Logistics Agency | Containers and packaging | Nov 5, 2024 DoD 90d |
SPMYM225P1665 purchase order | The Entwistle Company LLC | $8.4K | Bracket | Defense Logistics Agency | Containers and packaging | Jun 4, 2025 DoD 90d |
SPE8ED25V0010 purchase order | Park City Packaging, Inc | $8.3K | 8510931712 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 1, 2024 DoD 90d |
SP330026P0621 purchase order | Conner Industries, Inc | $8.3K | 8512060279 mtrl, wh cshn poly, 1" th x 2 | Defense Logistics Agency | Containers and packaging | Apr 28, 2026 DoD 90d |
SP330025P0487 purchase order | Mil-Spec Packaging of Ga, Inc | $8.3K | 8511228797 foam, gy ply 2 inx42 in wx108 | Defense Logistics Agency | Containers and packaging | Mar 10, 2025 DoD 90d |
SP330026P0207 purchase order | Central States Wire Products Inc | $8.3K | 8511829681 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
SP330026F0072 delivery order | Jetco Packaging Solutions LLC | $8.2K | 8511702191 fiberboard sheet 120"x66" dw | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
SP330026P0112 purchase order | FP Woll & Co | $8.2K | 8511749279 mtrl, cushn pkg, 2" th x 24" | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
SPMYM125P1465 purchase order | Gaylord Bros, Inc | $8.1K | N4215852053009 | Defense Logistics Agency | Containers and packaging | Aug 22, 2025 DoD 90d |
SP330026F0811 delivery order | Mil-Spec Packaging of Ga, Inc | $8.1K | 8512173478 fiberboard sheet 120"x72" sw | Defense Logistics Agency | Containers and packaging | Jun 10, 2026 DoD 90d |
SP330024P0167 purchase order | Laser Plus Imaging, LLC | $8.1K | 8510301396 strapping steel ht 1.25" x .0 | Defense Logistics Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
SP330024F0289 delivery order | Allvet Packaging LLC | $8.1K | 8510583528 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
SP330024F0542 delivery order | Allvet Packaging LLC | $8.1K | 8510853749 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |