DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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SPE1C124P1404 - INSIGNIA,GRADE,ENLISTED
Purchase Order - 339910 Jewelry and Silverware Manufacturing
Contractor
ACTION EMBROIDERY CORP. (ACTION EMBROIDERY CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/18/2024
Obligated Amount
$858.00
SPE8E924V2707 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/18/2024
Obligated Amount
$4.8k
SPE2DP24V2616 - SODIUM CHLORIDE INJ
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/16/2024
Obligated Amount
$107.78
SPE8E824V1827 - HEATING ELEMENT,ELE
Purchase Order - 333414 Heating Equipment
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/16/2024
Obligated Amount
$78.9k
SPE8E624V1431 - MARKER,IDENTIFICATI
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STRICKER & COMPANY (STRICKER & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$308.00
SPE3SE24V0945 - ICE MAKING MACHINE,
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2024
Obligated Amount
$20.2k
SPE2DH24P1373 - PAPER,FILTER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
JOHNSON & TOWERS, LLC (JOHNSON & TOWERS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$285.60
SPE8EE24P0893 - MANUAL,TECHNICAL
Purchase Order - 323111 Commercial Printing
Contractor
GI CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$989.10
SPE8E824V1799 - HEATING ELEMENT,ELE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$8.9k
SPE2DH24V3862 - BAG,SPECIMEN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SIGMA TECH ENTERPRISES INC. (SIGMA TECH ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$103.00
SPE1C124P1370 - CORD AND TASSELS,FL
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2024
Obligated Amount
$13.6k
SPE2DH24V3860 - HEMOSTATIC AGENT,DE
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$200.00
SPE8E724P1074 - LAMP,LED HEAD
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$38.9k
SPE8EE24P0890 - LOWER MAIN LEG,AIRC
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$1.5k
SPE2DH24V3861 - LITMUS PAPER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$15.08
SPE8E924V2626 - BAR,METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
HURLEN CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$2k
SPE1C124V1157 - GLOVES,COLD WEATHER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2024
Obligated Amount
$2.3k
SPE2DS24V089G - BOTTLE,SCREW CAP
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$93.44
SPE2DS24P1501 - DISPENSER,SOLVENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$1.7k
SPE8EE24P0903 - SAVER,SIDE BROOM SE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
HOWCO DISTRIBUTING CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$248.65

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Awarded Contracts within DLA Troop Support

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