DLA Distribution Awarded Contracts - veteran owned | Federal Compass

DLA Distribution Awarded Contracts - veteran owned

With the most comprehensive market intelligence platform,
we have DLA Distribution veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DLA Distribution

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today