DLA Construction and Equipment Directorate Awarded Contracts | Federal Compass

DLA Construction and Equipment Directorate Awarded Contracts

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SPE8E826V0389 - CONDENSER COIL,REFR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$8.7k
SPE8E626P0448 - LADDER,ESCAPE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$10.5k
SPE8EE26V0236 - FIBER ROPE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$2.2k
SPE8ES26V0129 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$135.86
SPE8E726V0241 - LIGHT,INDICATOR
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$6.6k
SPE8E526V0425 - NOZZLE,WELDING
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$73.44
SPE8E926P0397 - LIGHT,HEAD,UTILITY
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$4.9k
SPE8E926V0546 - BUNDLE ASSEMBLY
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$125.9k
SPE8E526P0384 - ELECTRODE,WELDING
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
ALPHA SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$3k
SPE8E926V0568 - BAR,METAL
Purchase Order - 332112 Nonferrous Forging
Contractor
MANZI METALS, INC. (MANZI METALS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$14.5k
SPE8ES26V0131 - CORROSION RESISTANT
Purchase Order - 321114 Wood Preservation
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$412.86
SPE8E926V0556 - TAPE,LACING AND TYI
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. (AIRCRAFT & COMMERCIAL ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$8.9k
SPE8E926V0558 - BRUSH,ARTIST'S
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Delaware Paint Company, LTD The (THE DELAWARE PAINT COMPANY LTD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$12.1k
SPE8E426V0470 - BAR,METAL
Purchase Order - 332111 Iron and Steel Forging
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$719.50
SPE8E926V0567 - BINDER,LOAD
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$54.8k
SPE8EB26V0012 - HEATING ELEMENT,ELE
Purchase Order - 333414 Heating Equipment
Contractor
WATERBURY PLUMBING & HEATING SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$8.2k
SPE8E926P0399 - FLUX,BRAZING
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WALLACE, NANCY (NANCY WALLACE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$756.00
SPE8E526V0438 - REAMER,MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SISTERS J&J, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$225.84
SPE8ES26V0126 - RESIN EPOXY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$5.1k
SPE8E526V0437 - MARKER,IDENTIFICATI
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/29/2025
Obligated Amount
$340.00

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