SEA BOX, INC.
Federal contract awards won by SEA BOX, INC. (UEI XKNQALQC33E3), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
71
awards
$195,900,029
total value
3
agencies
Agencies buying from SEA BOX, INC.
What SEA BOX, INC. sells
332439 — OTHER METAL CONTAINER MANUFACTURING (51)332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING (10)322221 — COATED AND LAMINATED PACKAGING PAPER AND PLASTICS FILM MANUFACTURING (5)423840 — INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS (3)336112 — LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING (1)811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE (1)
Awards
8511959715!TRICON 1
Department of Defense · $589,696 · Apr 30, 2026
8511960979! SDDC - TRICON 1
Department of Defense · $2,296,704 · Mar 9, 2026
8511774071!CONTAINERS IST - PHILADELPHIA
Department of Defense · $3,637,280 · Nov 26, 2025
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
Department of Defense · $646,608 · Sep 30, 2025
PRODUCTION OF IMDG CODED ISO CONTAINERS FOR TRANSPORTATION OF AMMUNITION AND EXPLOSIVES
Department of Defense · $956,154 · Sep 4, 2025
8511532357!CONTAINER,FREIGHT,G
Department of Defense · $320,682 · Jul 29, 2025
BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM
Department of Defense · $1,859,564 · May 16, 2025
8511178595!CONTAINERS IST - PHILADELPHIA
Department of Defense · $442,960 · Feb 11, 2025
8510998600!CONTAINERS IST - PHILADELPHIA
Department of Defense · $2,226,560 · Dec 10, 2024
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
Department of Defense · $324,120 · Sep 26, 2024
BPA CALL ORDER FOR RELOCATABLE SIMULATOR SHELTERS (RSS)
General Services Administration · $3,841,600 · Sep 23, 2024
8510856771!SHELTER EXPANDABLE
Department of Defense · $342,000 · Aug 30, 2024
THIS IS DELIVERY ORDER #4 OFF OF IDIQ CONTRACT, FA821323DB001 FOR COMMERCIAL SIDE-OPENING INTERNATIONAL STANDARDS ORGANIZATION CONTAINERS.
Department of Defense · $1,126,682 · Aug 30, 2024
EXPANDABLE BICON SHOWER AND LATRINE HYGIENIC SYSTEM IAW RFQ # F3N0424059A001 AND QUOTE # SB0624RW14, DATED 23-JULY-24
Department of Defense · $594,332 · Aug 26, 2024
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
Department of Defense · $3,012,800 · Jul 15, 2024
BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM
Department of Defense · $6,900,675 · Jul 2, 2024
8510667008!CONTAINERS IST - PHILADELPHIA
Department of Defense · $9,014,019 · Jun 10, 2024
8510597008!CONTAINERS IST - PHILADELPHIA
Department of Defense · $378,990 · Apr 29, 2024
DELIVERY ORDER FOR CONTAINERS. ITEM: TRICON I CARC CONTAINERS. NSN: 8150-01-592-9850. PART NUMBER: SB821.0.C. QUANTITY: 100 EACH.
Department of Defense · $1,119,200 · Mar 19, 2024
SEA CONTAINER BLANKET PURCHASE AGREEMENTS
Department of Defense · $4,500,000 · Mar 15, 2024
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.
Department of Defense · $719,904 · Mar 14, 2024
8510483514!SDDC 20FT DOUBLE DOORS END
Department of Defense · $6,110,343 · Mar 7, 2024
CLIN 0001 MOBILE EXPANDING CONTAINERS
Department of Defense · $518,338 · Feb 6, 2024
BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM
Department of Defense · $1,367,937 · Feb 5, 2024
TO PURCHASE STEEL 20 FEET WIDE ISO CONTAINERS
Department of Defense · $3,103,184 · Dec 20, 2023
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