DLA Distribution Awarded Contracts - Veteran Owned | Federal Compass

DLA Distribution Awarded Contracts - Veteran Owned

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SP330024P1066 - MACHINE, BOX MAKING, SINGLE/D
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/09/2024
Obligated Amount
$175.4k
SP330024P0857 - REPLACE LIGHTS IN BUILDING 73
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/21/2024
Obligated Amount
$181.3k
SP330021D0011 - BATTERY 36V 18-85-19, YALE AN
IDC - 335911 Storage Battery Manufacturing
Contractor
VETERANS SERVING AMERICA, LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/23/2021
Obligated Amount
$431.7k
SP330017P0183 - STOCK PICKER, MOBILE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/30/2016
Obligated Amount
$36.8k
SP330013M0227 - MATERIALS HANDLING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DARR EQUIPMENT LP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2013
Obligated Amount
$125.9k
SP330012M1099 - KYOCERA FS-4020DN PRINTERS
Purchase Order - 323117 Books Printing
Contractor
QUALITY COPY PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2012
Obligated Amount
$147.8k
SP330012M0857 - WATER PURIFICATION EQUIPMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FIRST WATER SYSTEMS INCORPORATED (FIRST WATER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/04/2012
Obligated Amount
$32.5k
SP330011M1543 - DIGITAL HANDHELD SCANNERS
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/21/2011
Obligated Amount
$94.9k
SP330011M1244 - ADP SUPPORT EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/01/2011
Obligated Amount
$2M
SP330010P0477 - HEAT SEALER MACHINE
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
UNITED PROCUREMENT, L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/14/2010
Obligated Amount
$27.9k
SP330010P0345 - BOX ERECTOR MACHINES
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
TRIFECTA ENERGY, INC. (TRIFECTA INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2010
Obligated Amount
$66.9k
SP330010P0135 - DEFIBRILLATORS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/30/2009
Obligated Amount
$155k
SP330009P0697 - PROPANE DELIVERY SERVICE
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
ALFORD & SON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/19/2009
Obligated Amount
$82k
SP310009P0241 - PRINTERS
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
BUDGET BUSINESS MACHINES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/08/2009
Obligated Amount
$0.00
SP310009P0226 - PRINTERS
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
QUALITY COPY PRODUCTS, INC. (QUALITY DIGITAL OFFICE TECHNOLOGY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/08/2009
Obligated Amount
$67.1k
SP310008P1152 - DELIVERY OF PROPANE
Purchase Order - 454319 Other Fuel Dealers
Contractor
ALFORD & SON, INC. (ALFORD & SON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/30/2008
Obligated Amount
$89.1k
SP310008P1094 - SCANNERS
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
INVENTORY TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2008
Obligated Amount
$0.00

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Awarded Contracts within DLA Distribution

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