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SEA BOX, INC.
CINNAMINSON, NJ, 08077
Unclaimed
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | SOUTH CENTRAL REGION SITES-REFRIGERATED ISO CONTAINERS WITH MOUNTED GENERATORS | GS07F253AAUSAspending | $908,250 | Sep 15, 2026 | Sep 16, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Air Force | EXPANDABLE BICON SHOWER AND LATRINE HYGIENIC SYSTEM IAW RFQ # F3N0424059A001 AND QUOTE # SB0624RW14, DATED 23-JULY-24 | GS07F253AAUSAspending | $594,332 | Jul 2, 2026 | Aug 26, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511959715!TRICON 1 | — | $589,696 | Apr 30, 2026 | Apr 30, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511960979! SDDC - TRICON 1 | — | $2,296,704 | Mar 9, 2026 | Mar 9, 2026 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | PRODUCTION OF IMDG CODED ISO CONTAINERS FOR TRANSPORTATION OF AMMUNITION AND EXPLOSIVES | FA821323DB001USAspending | $956,154 | Jan 12, 2026 | Sep 4, 2025 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Air Force | SIDE-OPENING ISO CONTAINERS. NAICS: 332439 PSC: 8140 FOR PRICING PURPOSES, ORDERING PERIOD 3 WILL BE USED: ORDERING PERIOD 3: 5 SEPTEMBER 2025 - 4 SEPTEMBER 2026 | FA821323DB001USAspending | $646,608 | Jan 12, 2026 | Sep 30, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511774071!CONTAINERS IST - PHILADELPHIA | — | $3,637,280 | Nov 26, 2025 | Nov 26, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511532357!CONTAINER,FREIGHT,G | — | $320,682 | Jul 29, 2025 | Jul 29, 2025 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Air Force | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | GS07F253AAUSAspending | $1,859,564 | Jul 24, 2025 | May 16, 2025 – Dec 22, 2025 |
| Prime | General Services Administration Federal Acquisition Service | CALL ORDER AGAINST SA BPA | 47QSWC21A0016USAspending | $1,123,461 | Jul 14, 2025 | Sep 30, 2021 – May 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER FOR RELOCATABLE SIMULATOR SHELTERS (RSS) | 47QSWC21A0016USAspending | $3,905,560 | Jun 18, 2025 | Sep 23, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Missile Defense Agency | CLIN 0001 MOBILE EXPANDING CONTAINERS | GS07F253AAUSAspending | $518,338 | Mar 27, 2025 | Feb 6, 2024 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Air Force | SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140 FOR PRICING PURPOSES, THIS DELIVERY ORDER FALLS UNDER THE FOLLOWING ORDERING PERIOD:ORDERING PERIOD 2: 5 SEPTEMBER 2024 - 4 SEPTEMBER 2025 | FA821323DB001USAspending | $324,120 | Feb 28, 2025 | Sep 26, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS DELIVERY ORDER #4 OFF OF IDIQ CONTRACT, FA821323DB001 FOR COMMERCIAL SIDE-OPENING INTERNATIONAL STANDARDS ORGANIZATION CONTAINERS. | FA821323DB001USAspending | $1,126,682 | Feb 26, 2025 | Aug 30, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511178595!CONTAINERS IST - PHILADELPHIA | — | $442,960 | Feb 21, 2025 | Feb 11, 2025 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Air Force | SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140 FOR PRICING PURPOSES, THE ORDERING PERIOD USED FOR THIS DELIVERY PERIOD IS:ORDERING PERIOD 1: 5 SEPTEMBER 2023 - 4 SEPTEMBER 2024 | FA821323DB001USAspending | $3,012,800 | Jan 27, 2025 | Jul 15, 2024 – Jan 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510856771!SHELTER EXPANDABLE | — | $342,000 | Jan 24, 2025 | Aug 30, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510998600!CONTAINERS IST - PHILADELPHIA | — | $2,226,560 | Dec 17, 2024 | Dec 10, 2024 – May 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510483514!SDDC 20FT DOUBLE DOORS END | — | $6,110,343 | Aug 27, 2024 | Mar 7, 2024 – Sep 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510597008!CONTAINERS IST - PHILADELPHIA | — | $378,990 | Jul 12, 2024 | Apr 29, 2024 – Nov 9, 2024 |
| Prime | Department of Defense Department of the Air Force | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | GS07F253AAUSAspending | $6,900,675 | Jul 11, 2024 | Jul 2, 2024 – May 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510667008!CONTAINERS IST - PHILADELPHIA | — | $9,014,019 | Jun 10, 2024 | Jun 10, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Air Force | TO PURCHASE STEEL 20 FEET WIDE ISO CONTAINERS | FA821323DB001USAspending | $3,103,184 | May 23, 2024 | Dec 20, 2023 – Jun 17, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | MEDIUM MOBILE AIR TRAFFIC CONTROL TOWER (MMATCT) | — | $3,742,438 | May 23, 2024 | Sep 24, 2021 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | GS02F0024PUSAspending | $17,923,217 | May 22, 2024 | May 19, 2020 – May 16, 2025 |
| Prime | General Services Administration Federal Acquisition Service | RELOCATABLE SIMULATOR SHELTER 40TH FLTS | GS07F253AAUSAspending | $1,111,613 | Apr 23, 2024 | Jan 13, 2021 – Jul 31, 2021 |
| Prime | General Services Administration Federal Acquisition Service | CALL ORDER AGAINST RSS BPA | GS07F253AAUSAspending | $2,537,772 | Apr 9, 2024 | Sep 9, 2019 – May 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR CONTAINERS. ITEM: TRICON I CARC CONTAINERS. NSN: 8150-01-592-9850. PART NUMBER: SB821.0.C. QUANTITY: 100 EACH. | SPRDL119D0088USAspending | $1,119,200 | Mar 19, 2024 | Mar 19, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 NON-CARC CONTAINERS. NSN: 8150-01-528-7571. PART NUMBER: SB861.6.S.TACOM. QUANTITY OF 39 EACH FOR SHIPPING TO SIERRA ARMY DEPOT AND 38 EACH FOR SHIPPING TO NEW CUMBERLAND. | SPRDL119D0100USAspending | $719,904 | Mar 14, 2024 | Mar 14, 2024 – Aug 12, 2024 |
| Prime | General Services Administration Federal Acquisition Service | CALL ORDER AGAINST SA BPA RSS 2ND ANDREW MD | 47QSWC21A0016USAspending | $1,120,552 | Feb 27, 2024 | Jul 8, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509927154!CONTAINERS IST - PHILADELPHIA | — | $6,037,192 | Feb 2, 2024 | Jun 5, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510229614!SHELTER EXPANDABLE | — | $341,294 | Jan 29, 2024 | Oct 26, 2023 – Apr 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509927153!CONTAINERS IST - PHILADELPHIA | — | $6,792,830 | Jan 24, 2024 | Jun 5, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Air Force | TO ACQUIRE SIDE-OPENING ISO CONTAINERS OFF THE INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, FA821323DB001. | FA821323DB001USAspending | $6,660,006 | Dec 8, 2023 | Sep 6, 2023 – Apr 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510266430!SHIPPING AND STORAG | — | $363,444 | Nov 16, 2023 | Nov 16, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Air Force | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | GS02F0024PUSAspending | $911,958 | Sep 20, 2023 | Sep 20, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510133459!CONTAINERS IST - PHILADELPHIA | — | $1,845,000 | Sep 12, 2023 | Sep 12, 2023 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Navy | GSA PURCHASE OF A SHOWER & LATRINE CONTAINER SYSTEM THAT WILL DELIVER TO NORFOLK VA. | GS02F0024PUSAspending | $572,217 | Aug 16, 2023 | May 5, 2023 – Aug 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509808263!CONTAINERS IST - PHILADELPHIA | — | $2,873,325 | May 17, 2023 | May 2, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509808367!CONTAINERS IST - PHILADELPHIA | — | $1,584,300 | May 17, 2023 | May 2, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509808269!CONTAINERS IST - PHILADELPHIA | — | $5,866,718 | May 17, 2023 | May 2, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509808360!CONTAINERS IST - PHILADELPHIA | — | $1,563,176 | May 17, 2023 | May 2, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Air Force | AMMUNITION GRADE ISO CONTAINERS - NSN 8140-01-296-7241NM | FA821317D0010USAspending | $722,154 | May 17, 2023 | Sep 26, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509895070!CONTAINERS IST - PHILADELPHIA | — | $404,440 | May 16, 2023 | May 16, 2023 – Oct 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO CONTAINERS. | SPRDL119D0100USAspending | $788,404 | Apr 18, 2023 | Nov 17, 2022 – May 17, 2023 |
| Prime | Department of Defense Department of the Air Force | BEAR HYGIENE UNITS | GS02F0024PUSAspending | $914,812 | Mar 28, 2023 | Mar 7, 2023 – Oct 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509395497!CONTAINER,FREIGHT,U | — | $913,143 | Mar 21, 2023 | Sep 20, 2022 – Apr 30, 2023 |
| Prime | General Services Administration Federal Acquisition Service | RSS 3 FOR 40 FLTS BUILDING 64 EGLIN AFB FL | 47QSWC21A0016USAspending | $1,388,141 | Feb 24, 2023 | Feb 24, 2023 – Aug 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 NON-CARC CONTAINERS. | SPRDL119D0100USAspending | $302,420 | Jan 20, 2023 | Sep 20, 2022 – Apr 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 CARC AND QUADCON NON-CARC CONTAINERS. | SPRDL119D0100USAspending | $1,822,986 | Jan 19, 2023 | Sep 22, 2022 – Apr 18, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 75 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | BEAR WATER SYSTEM (TWO SOURCE RUN SUBSYSTEMS) JOB 7443 PO-007992 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 333319 Parent award performance state: GA Parent award description: BPA CALL ORDER BEAR WATER SYSTEM View parent award on USAspending | 47QSWC25A0004USAspending | $78,448 | Apr 29, 2026 | — – — |
| Subcontractor | General Services Administration | TWO 550 INITIAL WATER DISTRIBUTION SUBSYSTEMS WITH SURFACE PKG AND FREIGHT. JOB 7397 PO-007317 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 333319 Parent award performance state: GA Parent award description: BPA CALL ORDER WATER SYSTEMSPACKAGING View parent award on USAspending | 47QSWC25A0004USAspending | $133,510 | Mar 23, 2026 | — – — |
| Subcontractor | General Services Administration | TWO 550 FOLLOW-ON WATER DISTRIBUTION SUBSYSTEMS WITH SURFACE PKGS AND FREIGHT. JOB 7396 PO-007318 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 333319 Parent award performance state: GA Parent award description: BPA CALL ORDER WATER SYSTEMSPACKAGING View parent award on USAspending | 47QSWC25A0004USAspending | $58,686 | Mar 23, 2026 | — – — |
| Subcontractor | General Services Administration | TWO BEAR WATER SYSTEMS JOB 7406 PO-007574 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 333319 Parent award performance state: GA Parent award description: BPA CALL ORDER BEAR WATER SYSTEMS View parent award on USAspending | 47QSWC25A0004USAspending | $58,686 | Mar 18, 2026 | — – — |
| Subcontractor | General Services Administration | FOUR ROWPU WATER SUBSYSTEMS. JOB 7408 PO-007573 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 333319 Parent award performance state: GA Parent award description: BPA CALL ORDER BEAR WATER SYSTEMS View parent award on USAspending | 47QSWC25A0004USAspending | $76,796 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Transportation | SEA CONTAINERS IN CARGO-WORTHY ONE-TRIP CONDITION 3503847 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES View parent award on USAspending | 693JF720G000004USAspending | $85,000 | Aug 22, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | QUADCON FREIGHT CARGO CONTAINER P010288032 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541513 Parent award performance state: MS Parent award description: NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) View parent award on USAspending | — | $107,480 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | CONTAINER STORAGE P000107749 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MCPP - USMC SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $209,550 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Transportation | SEA CONTAINERS IN ONE-TRIP CONDITION 3496668 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES View parent award on USAspending | 693JF720G000004USAspending | $34,000 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L25P000625 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MD Parent award description: STORAGE View parent award on USAspending | N0042117D0052USAspending | $83,600 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-2422 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: AK Parent award description: THIS IS A CONTINUED CONTRACT BEGINNING IN OY5 (30 SEPTEMBER 2024). THE PREDECESSOR CONTRACTS ARE: FA5215-18-C-9003 AND FA5215-23-C-0006. View parent award on USAspending | — | $165,430 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45660332 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4566888496!EXPEDITIONARY MEDICAL TRICON WASTE WATER View parent award on USAspending | SPE8E325D0006USAspending | $240,104 | Jan 22, 2025 | — – — |
| Subcontractor | National Science Foundation | ISO CONTAINER SKIS 0000907862 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award performance state: OH Parent award description: ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) View parent award on USAspending | — | $67,432 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-2422 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: AK Parent award description: THIS IS A CONTINUED CONTRACT BEGINNING IN OY5 (30 SEPTEMBER 2024). THE PREDECESSOR CONTRACTS ARE: FA5215-18-C-9003 AND FA5215-23-C-0006. View parent award on USAspending | — | $171,258 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45656368 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4566606668!EXPEDITIONARY BICON MEDICAL UTILITY MODU View parent award on USAspending | SPE8E324D0023USAspending | $1,369,144 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | SHIPPING CONTAINER 11P0052769 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: M-LIDS TO 14 View parent award on USAspending | W31P4Q20D0031USAspending | $54,523 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRANS CHG - FOB-DEST,METAL SHP'G CONTAINR. 4203028480 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $73,892 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING P199933 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HPM SUPPORT View parent award on USAspending | N0017819D7264USAspending | $160,806 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS,TRANS CHG - FOB-DEST. 4202998661 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $101,624 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | TRICON DRY FREIGHT CONTAINERS (15 EA) P000093589 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MCPP- NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $168,314 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: HI Parent award description: TECHNOLOGIES TO SUSTAIN EXPEDITIONARY ADVANCED BASE OPERATIONS (EABO) IN AUSTERE AND REMOTE ENVIRONMENTS ARE CRITICAL GAPS IN U.S. MARINE CORPS EXPEDITIONARY LOGISTICS. AUTONOMOUS/UNMANNED SUPPORT AND RESUPPLY CAPABILITIES ARE A KEY FOCUS AREA FOR DE View parent award on USAspending | — | $32,649 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: HI Parent award description: TECHNOLOGIES TO SUSTAIN EXPEDITIONARY ADVANCED BASE OPERATIONS (EABO) IN AUSTERE AND REMOTE ENVIRONMENTS ARE CRITICAL GAPS IN U.S. MARINE CORPS EXPEDITIONARY LOGISTICS. AUTONOMOUS/UNMANNED SUPPORT AND RESUPPLY CAPABILITIES ARE A KEY FOCUS AREA FOR DE View parent award on USAspending | — | $32,649 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P0008792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: HI Parent award description: TECHNOLOGIES TO SUSTAIN EXPEDITIONARY ADVANCED BASE OPERATIONS (EABO) IN AUSTERE AND REMOTE ENVIRONMENTS ARE CRITICAL GAPS IN U.S. MARINE CORPS EXPEDITIONARY LOGISTICS. AUTONOMOUS/UNMANNED SUPPORT AND RESUPPLY CAPABILITIES ARE A KEY FOCUS AREA FOR DE View parent award on USAspending | — | $32,649 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING P159766-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JEXSS-C SUPPORT SERVICES - BASE View parent award on USAspending | N6600121D0053USAspending | $2,025 | Aug 3, 2024 | — – — |
| Subcontractor | Department of Defense | QUADCON STEEL DRY FREIGHT CARGO CONTAINER SEA BOX P010281985 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VT Parent award description: MODERN VEHICLE FIELDING (MVF) INTEGRATION AND FIELDING SUPPORT View parent award on USAspending | N0017819D8470USAspending | $154,180 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING P177790 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HPM SUPPORT View parent award on USAspending | N0017819D7264USAspending | $35,226 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90970596 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $2,369,675 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING P159766 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JEXSS-C SUPPORT SERVICES - BASE View parent award on USAspending | N6600121D0053USAspending | $131,047 | Feb 1, 2024 | — – — |
| Subcontractor | National Science Foundation | ISO CONTAINER SKIS 0000887494 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award performance state: OH Parent award description: ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) View parent award on USAspending | — | $191,030 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | CONTAINER, FREIGHT - SPECIAL TOOLS 0000067244 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: TASK ORDER W56HZV22F0283 ON CONTRACT W56HZV-15-D-0037 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TDP FOR THE MRAP MAXXPRO. THIS CONTRACT IS A SOLE SOURCE, CPFF IDIQ CONTRACT TO NAVISTAR DEFENSE LLC. View parent award on USAspending | W56HZV15D0037USAspending | $55,320 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | ISO CONTAINER 20 FOOT DRY FREIGHT. ISO LEVELING SUPPORT ISO LEVELING SUPPORT. 4106082890 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | -$5,423 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Defense | ISO CONTAINER 20 FOOT DRY FREIGHT. ISO LEVELING SUPPORT. 4106082890 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $288,936 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90962117 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $108,328 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | 1 EA 40€„¢ INTERMODAL WAREHOUSESB9140.425,TF MODIFIED SB9140.425,TF MODIFIED AND INS WITH .25" STEEL FLOOR INSTALLED AND 4" OF 2 PART POLYURETHANE FOAM INSLATION TO UNDERSIDE. 6.9 R-VALUED PER INCH
1 EA 40€„¢ INTERMODAL WAREHOUSE SYSTEM (IWS) SB9140.425.TF MODIFIED SB9140.425.TF MODIFIED WITH .25" STEEL FLOOR INSTALLED
2 EA 40' X 9'6"" HIGH CUBE CONTAINER DOUBLE DOORS ON BOTH ENDS SB462.9
1 EA ISO SIDE LIFTING LUG (SET OF 4), SB72010 SB72010
4 EA ISO TOP LIFTING LUG, SB72009 SB72009
1 EA 4' INTERMODAL WAREHOUSE SYSTEM (IWS) PALLET, SB9104.041 SB9104.041
2 EA 20€„¢ INTERMODAL WAREHOUSE SYSTEM (IWS) ""210"" PLATFORM SB9120.210
2 EA 1€„¢ IWS ALUMINUM LEGS (SET OF 4), SB9120.AL1 SB9120.AL1
2 EA 2€„¢ IWS ALUMINUM LEGS (SET OF 4), SB9120.AL2 SB9120.AL2
2 EA 3€„¢ IWS ALUMINUM LEGS (SET OF 4), SB9120.AL3 SB9120.AL3
1 EA 6K LBS. CAPACITY, 2 6€Ͽ½ LEFT HAND SB5901.2LH.2RH 2 6" RIGHT HAND SWIVEL CSTERS W/BRAKE AND WELDED TWISTLOCK SET OF 4 SB5901.2LH.2RH
8 EA SEA BOX CORNER CASTING, BOTTOM LEFT, SB1000BL SB1000BL
8 EA SEA BOX CORNER CASTING, BOTTOM RIGHT, SB1000BR SB1000BR
12 EA VERTICAL TWISTLOCK, SB441 SB441
3 EA SHIPPING COSTS - NOT TO EXCEED GROUIND 3 LOADS (LOAD 1- PACKED WITH ITEMS 004 TO 014, LOAD 2 - EMPTY, LOAD 3 - 001 AND 002 STACKED) ECC230029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $108,296 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90961808 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $67,705 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | 20' IWS - SEA BOX PART# SB9120.210 IWS PALLET 1199258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: NH Parent award description: DARPA ELECTRA "ARGOS" BASE + IT PHASE 1 View parent award on USAspending | — | $42,448 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | OFFICE CONTAINER P000067495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $49,096 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | FREIGHT CONTAINERS P010276481 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: IGF::OT::IGF View parent award on USAspending | GS00Q14OADU130USAspending | $30,255 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | UCA PROC_EMBARKABLE TASK CON23-0040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - SAIW TASKING - RDT&E View parent award on USAspending | N0042119D0002USAspending | $50,000 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | CANCELLATION COST ARTS-V2 - SEA BOX INC. POD MISSION SUPPORT 4105405920 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DEVELOPMENT AND FIELD THE ADVANCED RADAR THREAT SYSTEM VARIANT-2 A RADAR THREAT TRAINING PLATFORM FOR US AIRCRAFT. View parent award on USAspending | — | -$129,745 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS NRE FEE Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $98,586 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | 2 EACH ENET J1 DB26, USB POWER AND ETHERNET CABLE ASSEMBLY PN: ENETCAB-J1-01
2 EACH ENET APPLIANCE WITH 4 SHARED TX/RX CHANNELS OF ARINC-429 PN: ENET-A429-4 MFED230010 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $42,408 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | QUADCON STEEL DRY FREIGHT CARGO CONTAINER SEA BOX P010275577 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | GS00Q14OADU130USAspending | $111,180 | Jul 31, 2023 | — – — |
| Subcontractor | General Services Administration | RSS RELOCATION P010275386 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $226,848 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90950849 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $460,394 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90950851 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $284,361 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90950850 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $379,148 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES 90950848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $392,689 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | CARGO CONTAINER 40FTX9FT 6INDRY FREI ISO 4202804286 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $47,704 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | USMC QUADCON DRY FREIGHT ISO CARGO CONTAINER P010272830 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LAND SYSTEMS INTEGRATION(LSI)TACTICAL VEHICLE FIELDING SUPPORT View parent award on USAspending | N0017804D4119USAspending | $715,600 | Mar 31, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced