Federal Contractor Profile
Sea Box, INC.
$338M obligated·1,077 awards·10 agencies·38 NAICS
Federal Contracts
Showing contracts 151–200 of 1,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0482 | 332439 | 8510474209!TRICON,FREIGHT,SPEC | $23K |
| Aug 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0362 | 332439 | 8510385708!CONTAINER,FREIGHT,U | $25K |
| Aug 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0519 | 332439 | 8510512497!CONTAINER,FREIGHT,G | $10K |
| Aug 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0183 | 332439 | 8510247900!CONTAINER,FREIGHT,G | $19K |
| Aug 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0932 | 332439 | 8510827144!CONTAINER,FREIGHT,G | $208K |
| Aug 14, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0460 | 332439 | 8510455785!QUADCON,FREIGHT SPE | $77K |
| Aug 13, 2024 | Department of JusticeFCI GREENVILLE | 15B40724P00000113 | 493110 | FY24 J2 EXTERNAL STORAGE SHIP CONTAIN AZ 45467 | $12K |
| Aug 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0920 | 332439 | 8510817154!CONTAINER,FREIGHT,G | $24K |
| Aug 9, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0171 | 532490 | CHILLER CONTAINERS FOOD STORAGE | $63K |
| Aug 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0051 | 332311 | BEAR HYGIENE SPARE KITS | $72K |
| Aug 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0895 | 332439 | 8510796887!CONTAINER,FREIGHT,G | $98K |
| Aug 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0893 | 332439 | 8510796353!CONTAINER,FREIGHT,G | $39K |
| Jul 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0841 | 332439 | 8510764141!SHELTER EXPANDABLE | $174K |
| Jul 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0828 | 332439 | 8510739328!CONTAINER,FREIGHT,G | $142K |
| Jul 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0839 | 332439 | 8510755740!CONTAINERS IST - PHILADELPHIA | $97K |
| Jul 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0837 | 332439 | 8510753102!CONTAINER,FREIGHT,G | $44K |
| Jul 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0838 | 332439 | 8510753615!QUADCON,FREIGHT SPE | $73K |
| Jul 15, 2024 | Department of DefenseFA8213 AFLCMC EBHK | FA821324FB015 | 332439 | 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 | $3.0M |
| Jul 11, 2024 | Department of DefenseFA8534 AFLCMC WNKAC | FA853424F0060 | 332311 | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | $6.9M |
| Jul 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB0CP | 332311 | SHELF,STORAGE 16.0L X 86.0W (IN) MANUFACTURER: SEA BOX, INC. P/N SB3428 | $591 |
| Jul 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0618 | 332439 | 8510578882!TRICON,FREIGHT,SPEC | $36K |
| Jul 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0689 | 332439 | 8510616345!CONTAINER,FREIGHT,G | $13K |
| Jul 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0823 | 332439 | 8510736648!CONTAINER,FREIGHT,G | $38K |
| Jul 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0373 | 332439 | 8510390686!CONTAINER,FREIGHT,G | $30K |
| Jul 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0522 | 332439 | 8510519723!CONTAINER,FREIGHT,G | $30K |
| Jul 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0815 | 332439 | 8510726450!TRICON,FREIGHT,SPEC | $21K |
| Jun 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0533 | 332439 | 8510531605!CONTAINER,FREIGHT,G | $48K |
| Jun 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0796 | 332439 | 8510707863!TRICON,FREIGHT,SPEC | $32K |
| Jun 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0773 | 332439 | 8510686165!BICON,FREIGHT,GENER | $15K |
| Jun 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0772 | 332439 | 8510685981!CONTAINERS IST - PHILADELPHIA | $23K |
| Jun 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24C0007 | 332439 | 8510667008!CONTAINERS IST - PHILADELPHIA | $9.0M |
| Jun 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0767 | 332439 | 8510683670!BICON,FREIGHT,GENER | $35K |
| Jun 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0768 | 332439 | 8510683671!CONTAINER,FREIGHT,G | $24K |
| Jun 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0110 | 333415 | REFRIGERATED CONTAINER | $45K |
| Jun 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0003 | 332439 | 8510163205!QUADCON,FREIGHT SPE | $62K |
| May 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0725 | 332439 | 8510646442!QUADCON,FREIGHT SPE | $61K |
| May 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00315 | 336112 | MEDIUM MOBILE AIR TRAFFIC CONTROL TOWER (MMATCT) | $21K |
| May 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0051 | 332311 | BEAR HYGIENE SPARE KITS | $14K |
| May 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0726 | 332439 | 8510647671!CONTAINER,FREIGHT,G | $34K |
| May 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0684 | 332439 | 8510615747!CONTAINER,FREIGHT,G | $62K |
| May 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0674 | 332439 | 8510610829!CONTAINER,FREIGHT,G | $20K |
| May 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0667 | 332439 | 8510606841!CONTAINER,FREIGHT,G | $35K |
| Apr 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0647 | 423840 | 8510597008!CONTAINERS IST - PHILADELPHIA | $379K |
| Apr 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523P2190 | 333415 | N1041A1/N751/N.BOWERS/USNS LARAMIE (2)20 X 8'6" REFRIGERATED ISO CARGO CONTAINERS W/ROLLERS | $3K |
| Mar 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0554 | 332439 | 8510535031!CONTAINER,FREIGHT,G | $13K |
| Mar 19, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0100 | 332439 | DELIVERY ORDER FOR CONTAINERS. ITEM: TRICON I CARC CONTAINERS. NSN: 8150-01-592-9850. PART NUMBER: SB821.0.C. QUANTITY: 100 EACH. | $1.1M |
| Mar 15, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0517 | 332439 | 8510509432!TRICON,FREIGHT,SPEC | $16K |
| Mar 15, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0516 | 332439 | 8510508851!BICON,FREIGHT,GENER | $9K |
| Mar 15, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0493 | 332439 | 8510486038!CONTAINER,FREIGHT,G | $19K |
| Mar 14, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0095 | 332439 | 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. | $720K |
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