SEA BOX, INC.
CINNAMINSON, New Jersey
Total Received
$99.8M
Total Awards
232
State
New Jersey
Last Updated
Mar 17, 2026
Yearly Funding Trend
$88.0M24
$11.8M25
Top 50 Awards to SEA BOX, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA853420F0026_9700_GS02F0024P_4730 BEAR HYGIENE | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $17,923,217 |
CONT_AWD_SPE8ED24C0007_9700_-NONE-_-NONE- 8510667008!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $9,014,019 |
CONT_AWD_FA853424F0060_9700_GS07F253AA_4732 BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $6,900,675 |
CONT_AWD_SPE8ED23C0010_9700_-NONE-_-NONE- 8509927153!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $6,792,830 |
CONT_AWD_FA821323FB002_9700_FA821323DB001_9700 TO ACQUIRE COMMERCIAL SIDE-OPENING ISO CONTAINERS. | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $6,660,006 |
CONT_AWD_SPE8ED24C0005_9700_-NONE-_-NONE- 8510483514!SDDC 20FT DOUBLE DOORS END | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $6,110,343 |
CONT_AWD_SPE8ED23C0011_9700_-NONE-_-NONE- 8509927154!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $6,037,192 |
CONT_AWD_47QSWC24F0142_4732_47QSWC21A0016_4732 RELOCATABLE SIMULATION SHELTER (RSS) | General Services Administration Federal Acquisition Service | — | CINNAMINSON, NJ-03 | 2024 | $3,841,600 |
CONT_AWD_697DCK21C00315_6920_-NONE-_-NONE- MEDIUM MOBILE AIR TRAFFIC CONTROL TOWER (MMATCT) | Department of Transportation Federal Aviation Administration | — | CINNAMINSON, NJ-03 | 2024 | $3,742,438 |
CONT_AWD_FA821324FB003_9700_FA821323DB001_9700 TO PURCHASE STEEL 20 FEET WIDE ISO CONTAINERS | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $3,103,184 |
CONT_AWD_FA821324FB015_9700_FA821323DB001_9700 SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140FOR PRICING PURPOSES, THE ORDERING PERIOD USED FOR THIS DELIVERY PERIOD IS:ORDERING PERIOD 1: 5 SEPTEMBER 2023 - 4 SEPTEMBER 20… | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $3,012,800 |
CONT_AWD_47QSWC19F0181_4732_GS07F253AA_4732 CLOSE OUT | General Services Administration Federal Acquisition Service | — | RANDOLPH AFB, TX-28 | 2024 | $2,537,772 |
CONT_AWD_SPE8ED25P0196_9700_-NONE-_-NONE- 8510998600!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $2,226,560 |
CONT_AWD_FA853425F0060_9700_GS07F253AA_4732 BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) HYGIENE SYSTEM | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2025 | $1,859,564 |
CONT_AWD_FA821324FB021_9700_FA821323DB001_9700 THIS IS DELIVERY ORDER #4 OFF OF IDIQ CONTRACT, FA821323DB001 FOR COMMERCIAL SIDE-OPENING INTERNATIONAL STORAGE ORGANIZATION CONTAINERS. | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $1,126,682 |
CONT_AWD_47QSWC21F0197_4732_47QSWC21A0016_4732 CALL ORDER AGAINST SA BPA | General Services Administration Federal Acquisition Service | — | RANDOLPH AFB, TX-28 | 2025 | $1,123,461 |
CONT_AWD_47QSWC22F0102_4732_47QSWC21A0016_4732 CALL ORDER AGAINST SA BPA RSS 2ND ANDREW MD | General Services Administration Federal Acquisition Service | — | CINNAMINSON, NJ-03 | 2024 | $1,120,552 |
CONT_AWD_SPRDL124F0100_9700_SPRDL119D0088_9700 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 Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $1,119,200 |
CONT_AWD_47QSWC21F0023_4732_GS07F253AA_4732 MIGRATED ID22200039 RELOCATABLE SIMULATOR SHELTER 40TH FLTS | General Services Administration Federal Acquisition Service | — | EGLIN AFB, FL-01 | 2024 | $1,111,613 |
CONT_AWD_FA821325FB033_9700_FA821323DB001_9700 PRODUCTION OF IMDG CODED ISO CONTAINERS FOR TRANSPORTATION OF AMMUNITION AND EXPLOSIVES | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2025 | $956,154 |
CONT_AWD_SPRDL124F0095_9700_SPRDL119D0100_9700 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… | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $719,904 |
CONT_AWD_FA821325FB040_9700_FA821323DB001_9700 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 Department of the Air Force | — | CINNAMINSON, NJ-03 | 2025 | $646,608 |
CONT_AWD_FA561324F0351_9700_GS07F253AA_4732 EXPANDABLE BICON SHOWER AND LATRINE HYGIENIC SYSTEM IAW RFQ # F3N0424059A001 AND QUOTE # SB0624RW14, DATED 23-JULY-24 | Department of Defense Department of the Air Force | — | — | 2024 | $596,387 |
CONT_AWD_HQ086724F0004_9700_GS07F253AA_4732 CLIN 0001 MOBILE EXPANDING CONTAINERS | Department of Defense Missile Defense Agency | — | FORT BELVOIR, VA-08 | 2024 | $518,338 |
CONT_AWD_SPE8ED25P0571_9700_-NONE-_-NONE- 8511178595!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $442,960 |
CONT_AWD_SPE8ED24P0647_9700_-NONE-_-NONE- 8510597008!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $378,990 |
CONT_AWD_SPE8ED24P0220_9700_-NONE-_-NONE- 8510266430!SHIPPING AND STORAG | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $363,444 |
CONT_AWD_SPE8ED24P0965_9700_-NONE-_-NONE- 8510856771!SHELTER EXPANDABLE | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $342,000 |
CONT_AWD_SPE8ED24P0133_9700_-NONE-_-NONE- 8510229614!SHELTER EXPANDABLE | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $341,294 |
CONT_AWD_FA821324FB028_9700_FA821323DB001_9700 SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140FOR PRICING PURPOSES, THIS DELIVERY ORDER FALLS UNDER THE FOLLOWING ORDERING PERIOD:ORDERING PERIOD 2: 5 SEPTEMBER 2024 - 4 SEP… | Department of Defense Department of the Air Force | — | CINNAMINSON, NJ-03 | 2024 | $324,120 |
CONT_AWD_SPE8ED25P1420_9700_-NONE-_-NONE- 8511532357!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $320,682 |
CONT_AWD_W912HZ25F0184_9700_W912HZ23A0061_9700 APFIT ISO CONTAINERS - U4402161 | Department of Defense Department of the Army | — | MERIDIANVILLE, AL-05 | 2025 | $233,329 |
CONT_AWD_SPE8ED24P0932_9700_-NONE-_-NONE- 8510827144!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $207,920 |
CONT_AWD_SPE8ED25P0718_9700_-NONE-_-NONE- 8511229359!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $205,045 |
CONT_AWD_SPE8ED24V0019_9700_-NONE-_-NONE- 8510199903!SHIPPING AND STORAG | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $181,722 |
CONT_AWD_47QSSC24F23X6_4732_GS07F253AA_4732 PN: SB812.0.2C.6S; ITEM: QUADCON LOCKER GS-02F-0024P RFQ1665705 | General Services Administration Federal Acquisition Service | — | CINNAMINSON, NJ-03 | 2024 | $180,154 |
CONT_AWD_SPE8ED24P0841_9700_-NONE-_-NONE- 8510764141!SHELTER EXPANDABLE | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $174,371 |
CONT_AWD_SPE8ED25P0074_9700_-NONE-_-NONE- 8510943841!TRICON,FREIGHT,SPEC | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $173,488 |
CONT_AWD_SPE8ED25P0735_9700_-NONE-_-NONE- 8511238895!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $162,230 |
CONT_AWD_12048923F0005_12C2_GS02F0024P_4730 PURCHASE TWO (2) REFRIGERATED STORAGE WITH GENERATOR | Department of Agriculture Forest Service | — | ESTACADA, OR-03 | 2024 | $149,374 |
CONT_AWD_N6339423P0016_9700_-NONE-_-NONE- SHIPPING CONTAINER, MECS | Department of Defense Department of the Navy | — | WICHITA, KS-04 | 2024 | $147,126 |
CONT_AWD_SPE8ED24P0828_9700_-NONE-_-NONE- 8510739328!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $141,564 |
CONT_AWD_SPE8ED24P0283_9700_-NONE-_-NONE- 8510319834!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $137,712 |
CONT_AWD_SPE8ED24P1033_9700_-NONE-_-NONE- 8510892127!CONTAINER,FREIGHT,U | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $105,510 |
CONT_AWD_SPE8ED24P0895_9700_-NONE-_-NONE- 8510796887!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $104,584 |
CONT_AWD_N3220523P2190_9700_-NONE-_-NONE- N104A/PM1/C.WARD/SHIPPING MODIFICATION | Department of Defense Department of the Navy | — | CINNAMINSON, NJ-03 | 2024 | $98,139 |
CONT_AWD_SPE8ED24P0839_9700_-NONE-_-NONE- 8510755740!CONTAINERS IST - PHILADELPHIA | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $96,768 |
CONT_AWD_SPE8ED25P0911_9700_-NONE-_-NONE- 8511309595!CONTAINER,FREIGHT,G | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $94,140 |
CONT_AWD_SPE8ED24P0028_9700_-NONE-_-NONE- 8509841089!TRICON,FREIGHT,SPEC | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2024 | $93,904 |
CONT_AWD_SPE8ED25P1117_9700_-NONE-_-NONE- 8511389208!BICON,FREIGHT,GENER | Department of Defense Defense Logistics Agency | — | CINNAMINSON, NJ-03 | 2025 | $92,950 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER METAL CONTAINER MANUFACTURING$56.8M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$20.2M
COATED AND LAMINATED PACKAGING PAPER AND PLASTICS FILM MANUFACTURING$18.2M
LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING$3.7M
INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS$379K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$143K
FOOTWEAR MANUFACTURING$119K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$63K
HARDWARE MANUFACTURING$34K
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$23K
Source: USAspending.gov · All Recipients · New Jersey