Federal Contractor Profile
Sea Box, INC.
$338M obligated·1,077 awards·10 agencies·38 NAICS
Federal Contracts
Showing contracts 251–300 of 1,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623PB004 | 332439 | THREE 40' X 9'6" X 8' CARGO CONTAINERS - HANSCOM AFB LANTERN PROGRAM | $42K |
| Jun 14, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0080 | 332311 | BEAR HYGIENE SPARES KITS | $10K |
| Jun 12, 2023 | Department of DefenseSTRATEGIC COMMUNICATIONS WING 1 | R5557523LG12R6HT | 523910 | NEW STORAGE CONTAINER IS NEEDED FOR HAZMAT TO SUPPORT VQ-3 AND VQ4 | $21K |
| Jun 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F60UW | 322221 | BEAM, CARGO CONTAINER: ITEM NAME BEAM, CARGO CONTAINER OVERALL WIDTH 96.125 INCHES OVERALL LENGTH 85.125 INCHES BASIS WEIGHT 16.00 POUNDS SHORING WORKLOAD LIMIT 2,200 LBS / 998 KG OVERALL COLOR SILVER OVERALL MATERIAL SOLID STEEL WITH AN ALUMINUM COA | $385 |
| Jun 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0254 | 322221 | OUTDOOR METL STORAGE CONTAINERS | $52K |
| Jun 5, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23C0011 | 332439 | 8509927154!CONTAINERS IST - PHILADELPHIA | $6.0M |
| Jun 5, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23C0010 | 332439 | 8509927153!CONTAINERS IST - PHILADELPHIA | $6.8M |
| Jun 2, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423P0016 | 332439 | SHIPPING CONTAINERS, MECS, ENGINEERING AND SHIPPING. | $154K |
| May 24, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0787 | 332439 | 8509912790!CONTAINER,FREIGHT,G | $78K |
| May 16, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0763 | 423840 | 8509895070!CONTAINERS IST - PHILADELPHIA | $404K |
| May 11, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0140 | 332439 | DELIVERY ORDER FOR THE PURCHASE OF 20 ISO TYPE III NON-CARC CONTAINERS. | $217K |
| May 10, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0702 | 332439 | 8509853249!BICON,FREIGHT,GENER | $17K |
| May 3, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F4002 | 322221 | GSA PURCHASE OF A SHOWER & LATRINE CONTAINER SYSTEM THAT WILL DELIVER TO NORFOLK VA. | $572K |
| May 2, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23C0005 | 332439 | 8509808263!CONTAINERS IST - PHILADELPHIA | $2.9M |
| May 2, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23C0006 | 332439 | 8509808269!CONTAINERS IST - PHILADELPHIA | $5.9M |
| May 2, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23C0008 | 332439 | 8509808367!CONTAINERS IST - PHILADELPHIA | $1.6M |
| May 2, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23C0007 | 332439 | 8509808360!CONTAINERS IST - PHILADELPHIA | $1.6M |
| Apr 6, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG23F0022 | 322221 | SHIPPING CONTAINER, 3 ROLL-UP DOORS, NO PARTITIONS. | $19K |
| Apr 6, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4F3J | 322221 | BEAM, CARGO CONTAINER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $374 |
| Apr 6, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4F3K | 322221 | BEAM, CARGO CONTAINER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $374 |
| Apr 4, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F11JJ | 322221 | SHELF,STORAGE AND D | $645 |
| Mar 29, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F481W | 322221 | BEAM, CARGO CONTAINER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $747 |
| Mar 29, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F481X | 322221 | BEAM, CARGO CONTAINER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $561 |
| Mar 25, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L123P5441 | 332722 | 8509788209!HANDLE,DOOR | $480 |
| Mar 24, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0595 | 332439 | 8509785900!CONTAINER,FREIGHT,G | $23K |
| Mar 24, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0417 | 332439 | 8509674984!CONTAINER,FREIGHT,G | $20K |
| Mar 21, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0ZZL | 322221 | SHELF,STORAGE AND D | $1K |
| Mar 21, 2023 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0ZZM | 322221 | SHELF,STORAGE AND D | $645 |
| Mar 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23PV012 | 332439 | CONTAINER, 20FT X 8FT 6IN TYPE 1 NEW 4 EACH 12,886.95 CONTAINER, 20FT X 8FT 6IN TYPE 1 NEW 1 EACH 13,736.95 DELIVERY - SALES 1-2 UNITS PER TRUCKLOAD 3 EACH 850.00 | $68K |
| Mar 20, 2023 | Department of DefenseTRIDENT REFIT FACILITY | N4446623F0009 | 322221 | STEEL DRY CONTAINER | $12K |
| Mar 10, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0549 | 332439 | 8509753135!TRICON,FREIGHT,SPEC | $28K |
| Mar 7, 2023 | Department of DefenseFA8534 AFLCMC WNKAC | FA853423F0044 | 322221 | BEAR HYGIENE UNITS | $915K |
| Mar 7, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0365 | 332439 | 8509651354!CONTAINER,FREIGHT,G | $98K |
| Mar 6, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0032 | 322221 | 97 CES ENVIRONMENTAL STORAGE CONTAINERS | $37K |
| Mar 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0534 | 332439 | 8509742618!TRICON,FREIGHT,SPEC | $18K |
| Mar 1, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00315 | 336112 | MEDIUM MOBILE AIR TRAFFIC CONTROL TOWER (MMATCT) | $519K |
| Feb 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0511 | 316210 | 8509724318!SHIPPING AND STORAG | $16K |
| Feb 24, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC23F0029 | 332311 | RSS 3 FOR 40 FLTS BUILDING 64 EGLIN AFB FL | $1.4M |
| Feb 17, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC NW | 12048923F0005 | 322221 | PURCHASE TWO (2) REFRIGERATED STORAGE WITH GENERATOR | $150K |
| Feb 14, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0467 | 332439 | 8509699803!TRICON,FREIGHT,SPEC | $159K |
| Feb 13, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23P0031 | 332439 | TWO QUADCON 8' H FREIGHT ISO CONTAINERS U438260 | $16K |
| Jan 23, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0068 | 332439 | DELIVERY ORDER FOR THE PURCHASE OF ONE ISO TYPE II CARC CONTAINER. | $16K |
| Jan 20, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0064 | 332439 | DELIVERY ORDER FOR THE PURCHASE OF 14 TRICON II NON-CARC CONTAINERS. | $105K |
| Jan 13, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0054 | 332439 | DELIVERY ORDER FOR THE PURCHASE OF 111 ISO TYPE 4 CARC CONTAINERS. | $2.1M |
| Jan 11, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0275 | 332439 | 8509582275!QUADCON,FREIGHT SPE | $66K |
| Jan 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0267 | 332439 | 8509578821!CONTAINER,FREIGHT,U | $11K |
| Dec 2, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8ED23P0217 | 316210 | 8509551074!SHIPPING AND STORAG | $31K |
| Nov 23, 2022 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P0286 | 333924 | STORAGE CONTAINER | $13K |
| Nov 17, 2022 | Department of DefenseDLA LAND WARREN | SPRDL123F0028 | 332439 | DELIVERY ORDER FOR THE PURCHASE OF ISO CONTAINERS. | $796K |
| Nov 15, 2022 | Department of DefenseDLA LAND WARREN | SPRDL123F0026 | 332439 | DELIVERY ORDER FOR PURCHASE OF CONTAINERS. | $117K |
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