No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-02 |
|---|---|
| Legal name | CONTAINERS UNLIMITED LLC |
| Address | 4950 DUNDEE RD, WINTER HAVEN, FL, 33884, USA / district 18 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2011-01-01 |
| NAICS | 332311 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CH25C0031 | $341K | definitive contract | Department of the Army | Containers and packaging | Container freight utility | Jan 12, 2026 |
| W912HZ25FA093 | $83K | BPA call | Department of the Army | Containers and packaging | Purchase of three 40-foot (conex) full container offices | Sep 24, 2025 |
| SPMYM125P1491 | $43K | purchase order | Defense Logistics Agency | Containers and packaging | N4215852095289 | Aug 26, 2025 |
| N0016725P1195 | $40K | purchase order | Department of the Navy | Containers and packaging | Requirement for one (1) 20 x 8 x 8ft, 6in new one-time used steel climate-controlled container, delivered to cape canaveral, fl, and one (1) 40 x 8 x 9ft, 6in new one-time used steel climate-controlled container, delivered to bethesda, md. | Sep 30, 2025 |
| SPMYM226P5470 | $38K | purchase order | Defense Logistics Agency | Containers and packaging | Bicon container | Feb 26, 2026 |
| W9123725PA033 | $37K | purchase order | Department of the Army | Trailers | Contractor shall supply and deliver r3f mrs mobile office connex for marietta repair station in marietta, oh in accordance with the attached statement of work. | Aug 22, 2025 |
| W912HZ25FA088 | $35K | BPA call | Department of the Army | Containers and packaging | Tricon and 20 inch iso dry freight containers | Sep 19, 2025 |
| W911S624P0012 | $27K | purchase order | Department of the Army | Containers and packaging | 20ft portable office | Aug 15, 2024 |
| W911S225PB056 | $24K | purchase order | Department of the Army | Containers and packaging | S2p2: 20ft mobile office shipping container: w911s225u1894 | Sep 18, 2025 |
| W912HZ25F0060 | $20K | BPA call | Department of the Army | Containers and packaging | Modified 20ft shipping container u438260 | Jan 6, 2025 |
| W912HZ24F0330 | $19K | BPA call | Department of the Army | Containers and packaging | Connex boxes - u438260 | Sep 11, 2024 |
| W912HZ24F0128 | $19K | BPA call | Department of the Army | Containers and packaging | Six (6) standard new shipping containers to be delivered to ft. johnson la u438170 | Mar 18, 2024 |
| FA857123P0103 | $15K | purchase order | Department of the Air Force | Containers and packaging | Secure tool room | Dec 15, 2023 |
| W912HZ25F0338 | $14K | BPA call | Department of the Army | Containers and packaging | One 20 ft iso container and one tricon iso container | Sep 24, 2025 |
| W912HZ24F0129 | $14K | BPA call | Department of the Army | Containers and packaging | 2 quadcon containers u438250 | Mar 18, 2024 |
| 70Z04025P60527Y00 | $0 | purchase order | U.S. Coast Guard | Containers and packaging | This procurement falls within section 2(d) of executive order, implementing the presidents department of government efficiency cost efficiency initiative, as a non-covered contract. procurement of eleven (11) storage containers | Jul 7, 2025 |
| W912CH26G0093 | $0 | basic ordering agreement | Department of the Army | Weapons, other | Basic ordering agreement for class ix items | Apr 16, 2026 |
| SPMYM316M8011 | -$0 | purchase order | Defense Logistics Agency | Containers and packaging | Conex box office | Jun 25, 2025 |
| N0017823P6928 | -$200 | purchase order | Department of the Navy | Containers and packaging | Part number: 777-1005-cont | Apr 30, 2024 |
| SPRDL123C0061 | -$8K | definitive contract | Defense Logistics Agency | Containers and packaging | Acquisition for the purchase of 40 each bicon ii carc containers. | Mar 16, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912HZ23A0060 | 7 | $203K | $83K | - | Tricon and 20 inch iso dry freight containers | Sep 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 12 | $633K | 83% |
| 2 | Defense Logistics Agency | 4 | $73K | 9.6% |
| 3 | Department of the Navy | 2 | $40K | 5.2% |
| 4 | Department of the Air Force | 1 | $15K | 2.0% |
| 5 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 18 | $724K | 95% |
| 2 | Trailers | 1 | $37K | 4.9% |
| 3 | Weapons, other | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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