DLA Construction and Equipment Directorate Awarded Contracts | Federal Compass

DLA Construction and Equipment Directorate Awarded Contracts

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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
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
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
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
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
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
SPE8E824V1807 - CONDENSING UNIT,REF
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MGR EQUIPMENT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$7.5k
SPE8E624V1432 - LABEL
Purchase Order - 323117 Books Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$437.85
SPE8E424V1981 - BAR,METAL
Purchase Order - 332112 Nonferrous Forging
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$3.2k
SPE8E824V1800 - FILTER ELEMENT,AIR
Purchase Order - 332112 Nonferrous Forging
Contractor
ROSS EQUIPMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$9.8k
SPE8EN24P0881 - TOUCHSCREEN,DATA EN
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$26.3k
SPE8ED24P1010 - CONTAINERS IST - PHILADELPHIA
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$91.1k
SPE8EE24P0904 - ROPE,FIBROUS
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
Statz Corporation (STATZ CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$43.9k
SPE8E524P1562 - TAPE,PROTECTIVE,PLA
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
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
09/11/2024
Obligated Amount
$18k
SPE8E724P1070 - COLLAR DUCT
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$335.48
SPE8ED24P1015 - COVER MODULAR STORA
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SHARKCAGE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$16k
SPE8EF24P0757 - SEAL KIT,PUMP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZEMARC CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/11/2024
Obligated Amount
$31.1k

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