Data / Federal awards / NAICS 332439 / SEA BOX, INC.
SEA BOX, INC.: 277 federal contract awards, $61.1 million obligated (FY2024 to FY2027)
SEA BOX, INC. (UEI XKNQALQC33E3), Cinnaminson, NJ, received 277 federal prime contract awards with $61.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($55.8 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- XKNQALQC33E3UEI
- Cinnaminson, NJLocation
- Small BusinessBusiness size
- 277Contract awards
- $61.1 millionObligated
- 2023-10-02First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 222 | $45 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 37 | $15.3 million |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $378,990 |
| 316210 | Footwear Manufacturing | 3 | $118,712 |
| 322221 | Coated and Laminated Packaging Paper and Plastics Film Manufacturing | 4 | $64,312 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $63,420 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $47,384 |
| 332510 | Hardware Manufacturing | 1 | $34,248 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $23,069 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 1 | $21,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 247 | $55.8 million |
| General Services Administration | 22 | $4.3 million |
| Department of Justice | 2 | $920,569 |
| Department of Homeland Security | 3 | $50,208 |
| Department of Transportation | 1 | $21,066 |
| Department of Agriculture | 2 | $15,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.6 million |
| FY2025 | $10.7 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 277 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24C0007 | Department of Defense | Definitive Contract | 332439 | 8510667008!CONTAINERS IST - PHILADELPHIA | $9,014,019 | $9,014,019 | June 10, 2024 | March 7, 2025 | Cinnaminson, NJ | usaspending.gov |
| FA853424F0060 | Department of Defense | Delivery Order | 332311 | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | $6,900,675 | $6,900,675 | July 2, 2024 | May 19, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24C0005 | Department of Defense | Definitive Contract | 332439 | 8510483514!SDDC 20FT DOUBLE DOORS END | $6,110,343 | $6,110,343 | March 7, 2024 | September 17, 2024 | Cinnaminson, NJ | usaspending.gov |
| 47QSWC24F0142 | General Services Administration | BPA Call | 332311 | BPA CALL ORDER FOR RELOCATABLE SIMULATOR SHELTERS (RSS) | $3,905,560 | $7,500,267 | September 23, 2024 | July 31, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED26P0222 | Department of Defense | Purchase Order | 332439 | 8511774071!CONTAINERS IST - PHILADELPHIA | $3,637,280 | $3,637,280 | November 26, 2025 | July 6, 2026 | Cinnaminson, NJ | usaspending.gov |
| FA821324FB003 | Department of Defense | Delivery Order | 332439 | TO PURCHASE STEEL 20 FEET WIDE ISO CONTAINERS | $3,103,184 | $3,103,184 | December 20, 2023 | June 17, 2024 | Cinnaminson, NJ | usaspending.gov |
| FA821324FB015 | Department of Defense | Delivery Order | 332439 | SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140 FOR PRICING PURPOSES, THE ORDERING PERIOD USED FOR THIS DELIVERY PERIOD IS:ORDERING PERI | $3,012,800 | $3,012,800 | July 15, 2024 | January 13, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED26P0595 | Department of Defense | Purchase Order | 332439 | 8511960979! SDDC - TRICON 1 | $2,296,704 | $2,296,704 | March 9, 2026 | October 15, 2026 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P0196 | Department of Defense | Purchase Order | 332439 | 8510998600!CONTAINERS IST - PHILADELPHIA | $2,226,560 | $2,226,560 | December 10, 2024 | May 9, 2025 | Cinnaminson, NJ | usaspending.gov |
| FA853425F0060 | Department of Defense | Delivery Order | 332311 | BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | $1,859,564 | $1,859,564 | May 16, 2025 | December 22, 2025 | Cinnaminson, NJ | usaspending.gov |
| FA821324FB021 | Department of Defense | Delivery Order | 332439 | THIS IS DELIVERY ORDER #4 OFF OF IDIQ CONTRACT, FA821323DB001 FOR COMMERCIAL SIDE-OPENING INTERNATIONAL STANDARDS ORGANIZATION CONTAINERS. | $1,126,682 | $1,126,682 | August 30, 2024 | January 27, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPRDL124F0100 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR CONTAINERS. ITEM: TRICON I CARC CONTAINERS. NSN: 8150-01-592-9850. PART NUMBER: SB821.0.C. QUANTITY: 100 EACH. | $1,119,200 | $1,119,200 | March 19, 2024 | December 16, 2024 | Cinnaminson, NJ | usaspending.gov |
| FA821325FB033 | Department of Defense | Delivery Order | 332439 | PRODUCTION OF IMDG CODED ISO CONTAINERS FOR TRANSPORTATION OF AMMUNITION AND EXPLOSIVES | $956,154 | $956,154 | September 4, 2025 | January 6, 2026 | Cinnaminson, NJ | usaspending.gov |
| 15B50026F00000033 | Department of Justice | Delivery Order | 332311 | SOUTH CENTRAL REGION SITES-REFRIGERATED ISO CONTAINERS WITH MOUNTED GENERATORS | $908,250 | $908,250 | September 16, 2026 | January 14, 2027 | Cinnaminson, NJ | usaspending.gov |
| SPRDL124F0095 | Department of Defense | Delivery Order | 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 | $719,904 | $719,904 | March 14, 2024 | August 12, 2024 | Cinnaminson, NJ | usaspending.gov |
| FA821325FB040 | Department of Defense | Delivery Order | 332439 | SIDE-OPENING ISO CONTAINERS. NAICS: 332439 PSC: 8140 FOR PRICING PURPOSES, ORDERING PERIOD 3 WILL BE USED: ORDERING PERIOD 3: 5 SEPTEMBER 20 | $646,608 | $646,608 | September 30, 2025 | February 2, 2026 | Cinnaminson, NJ | usaspending.gov |
| FA561324F0351 | Department of Defense | Delivery Order | 332311 | EXPANDABLE BICON SHOWER AND LATRINE HYGIENIC SYSTEM IAW RFQ # F3N0424059A001 AND QUOTE # SB0624RW14, DATED 23-JULY-24 | $594,332 | $594,332 | August 26, 2024 | June 12, 2026 | Germany | usaspending.gov |
| SPE8ED26P0589 | Department of Defense | Purchase Order | 332439 | 8511959715!TRICON 1 | $589,696 | $589,696 | April 30, 2026 | October 27, 2026 | Cinnaminson, NJ | usaspending.gov |
| HQ086724F0004 | Department of Defense | Delivery Order | 332311 | CLIN 0001 MOBILE EXPANDING CONTAINERS | $518,338 | $518,338 | February 6, 2024 | June 12, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE8ED25P0571 | Department of Defense | Purchase Order | 332439 | 8511178595!CONTAINERS IST - PHILADELPHIA | $442,960 | $442,960 | February 11, 2025 | August 11, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0647 | Department of Defense | Purchase Order | 423840 | 8510597008!CONTAINERS IST - PHILADELPHIA | $378,990 | $378,990 | April 29, 2024 | November 9, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0220 | Department of Defense | Purchase Order | 332439 | 8510266430!SHIPPING AND STORAG | $363,444 | $363,444 | November 16, 2023 | April 15, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0965 | Department of Defense | Purchase Order | 332439 | 8510856771!SHELTER EXPANDABLE | $342,000 | $342,000 | August 30, 2024 | August 29, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0133 | Department of Defense | Purchase Order | 332439 | 8510229614!SHELTER EXPANDABLE | $341,294 | $341,294 | October 26, 2023 | April 22, 2024 | Cinnaminson, NJ | usaspending.gov |
| FA821324FB028 | Department of Defense | Delivery Order | 332439 | SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140 FOR PRICING PURPOSES, THIS DELIVERY ORDER FALLS UNDER THE FOLLOWING ORDERING PERIOD:ORDE | $324,120 | $324,120 | September 26, 2024 | January 27, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P1420 | Department of Defense | Purchase Order | 332439 | 8511532357!CONTAINER,FREIGHT,G | $320,682 | $320,682 | July 29, 2025 | November 26, 2025 | Cinnaminson, NJ | usaspending.gov |
| W912HZ25F0184 | Department of Defense | BPA Call | 332439 | APFIT ISO CONTAINERS - U4402161 | $233,329 | $233,329 | June 30, 2025 | June 15, 2026 | Meridianville, AL | usaspending.gov |
| SPE8ED24P0932 | Department of Defense | Purchase Order | 332439 | 8510827144!CONTAINER,FREIGHT,G | $207,920 | $207,920 | August 16, 2024 | December 16, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P0718 | Department of Defense | Purchase Order | 332439 | 8511229359!CONTAINER,FREIGHT,G | $205,045 | $205,045 | March 6, 2025 | July 7, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24V0019 | Department of Defense | Purchase Order | 332439 | 8510199903!SHIPPING AND STORAG | $181,722 | $181,722 | October 10, 2023 | March 8, 2024 | Cinnaminson, NJ | usaspending.gov |
| 47QSSC24F23X6 | General Services Administration | Delivery Order | 332311 | PN: SB812.0.2C.6S; ITEM: QUADCON LOCKER GS-02F-0024P RFQ1665705 | $180,154 | $180,154 | January 2, 2024 | February 1, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0841 | Department of Defense | Purchase Order | 332439 | 8510764141!SHELTER EXPANDABLE | $174,371 | $174,371 | July 19, 2024 | December 16, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P0074 | Department of Defense | Purchase Order | 332439 | 8510943841!TRICON,FREIGHT,SPEC | $173,488 | $173,488 | October 8, 2024 | February 5, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P0735 | Department of Defense | Purchase Order | 332439 | 8511238895!CONTAINER,FREIGHT,G | $162,230 | $162,230 | March 12, 2025 | September 8, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0828 | Department of Defense | Purchase Order | 332439 | 8510739328!CONTAINER,FREIGHT,G | $141,564 | $141,564 | July 19, 2024 | November 18, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0283 | Department of Defense | Purchase Order | 332439 | 8510319834!CONTAINER,FREIGHT,G | $137,712 | $137,712 | March 5, 2024 | July 3, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED26P0924 | Department of Defense | Purchase Order | 332439 | 8512167620!CONTAINERS IST - PHILADELPHIA | $125,100 | $125,100 | June 9, 2026 | October 7, 2026 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED26P0053 | Department of Defense | Purchase Order | 332439 | 8511690862!CONTAINERS IST - PHILADELPHIA | $123,976 | $123,976 | October 8, 2025 | February 5, 2026 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P1033 | Department of Defense | Purchase Order | 332439 | 8510892127!CONTAINER,FREIGHT,U | $105,510 | $105,510 | September 16, 2024 | January 14, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0895 | Department of Defense | Purchase Order | 332439 | 8510796887!CONTAINER,FREIGHT,G | $104,584 | $104,584 | August 2, 2024 | December 2, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0839 | Department of Defense | Purchase Order | 332439 | 8510755740!CONTAINERS IST - PHILADELPHIA | $96,768 | $96,768 | July 17, 2024 | November 14, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P0911 | Department of Defense | Purchase Order | 332439 | 8511309595!CONTAINER,FREIGHT,G | $94,140 | $94,140 | April 10, 2025 | August 8, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0028 | Department of Defense | Purchase Order | 332439 | 8509841089!TRICON,FREIGHT,SPEC | $93,904 | $93,904 | December 7, 2023 | April 5, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P1117 | Department of Defense | Purchase Order | 332439 | 8511389208!BICON,FREIGHT,GENER | $92,950 | $92,950 | May 19, 2025 | September 16, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED26P0866 | Department of Defense | Purchase Order | 332439 | 8512127981!CONTAINER,FREIGHT,G | $91,854 | $91,854 | May 20, 2026 | September 17, 2026 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0465 | Department of Defense | Purchase Order | 332439 | 8510458916!TRICON,FREIGHT,SPEC | $88,400 | $88,400 | September 24, 2024 | January 22, 2025 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED25P0046 | Department of Defense | Purchase Order | 332439 | 8510928770!TRICON,FREIGHT,SPEC | $87,165 | $87,165 | October 1, 2024 | January 29, 2025 | Cinnaminson, NJ | usaspending.gov |
| 47QSWC24F0051 | General Services Administration | Delivery Order | 332311 | BEAR HYGIENE SPARE KITS | $85,932 | $85,932 | May 28, 2024 | April 27, 2025 | Warner Robins, GA | usaspending.gov |
| N6133124P0007 | Department of Defense | Purchase Order | 332439 | QUADCON TYPE II ISO CONTAINER, 6 SHELVES | $82,904 | $82,904 | October 17, 2023 | January 16, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0034 | Department of Defense | Purchase Order | 332439 | 8509911780!TRICON,FREIGHT,SPEC | $82,166 | $82,166 | December 7, 2023 | April 5, 2024 | Cinnaminson, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332311
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.