DLA Construction and Equipment Directorate Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 565,521

SPE8E324D0004 - DOW CORNING 3145 RTV ADHESIVESEALANT GRA

IDC - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/25/2023
Obligated Amount: $77.4k

SPE8E824V0291 - PARTS KIT,WATER CLO

Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing

Contractor: Madison Electric Co (MADISON ELECTRIC CO)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $1.5k

SPE8ES24P0210 - SEALING COMPOUND

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: SPECIALTY COATINGS, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $21.1k

SPE8E724V0180 - FAN,VENTILATING

Purchase Order - 333414 Heating Equipment

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: 12/01/2023
Obligated Amount: $5.2k

SPE8ED24P0033 - TRICON,FREIGHT,SPEC

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: NEXGEN COMPOSITES LLC (NEXGEN COMPOSITES, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $28.5k

SPE8E724V0182 - BRACKET,LIGHT RETEN

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $3.1k

SPE8E824V0290 - URINAL,STATIONARY

Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing

Contractor: ATLAS SUPPLY COMPANY, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $1.6k

SPE8E624V0178 - FILAMENT,ADDITIVE M

Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $3.8k

SPE8E824V0287 - SHC WRENCH

Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: Windward Enterprises, LLC (WINDWARD ENTERPRISES, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $6.7k

SPE8E824V0292 - BELT TIGHTENER

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $6.4k

SPE8E524V0414 - PLASTIC SHEET

Purchase Order - 326113 Unlaminated Plastics Film and Sheet

Contractor: Laird Plastics Inc (LAIRD PLASTICS INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $2.1k

SPE8E924V0470 - SHEET,METAL

Purchase Order - 331491 Nonferrous Metal

Contractor: RUDY III, ERNEST
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $8.4k

SPE8EN24V0208 - MOUSE,DATA ENTRY

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: Symbolic Technology (SYMBOLIC TECHNOLOGY INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $0.3k

SPE8E824V0294 - SHC ADAPTER BATTERY

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Windward Enterprises, LLC (WINDWARD ENTERPRISES, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $0.7k

SPE8E624V0180 - NOZZLE,FIRE EXTINGU

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $5.8k

SPE8ES24P0223 - ADHESIVE

Purchase Order - 325520 Adhesive Manufacturing

Contractor: UNITED RESIN CORP. (UNITED RESIN INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $6.4k

SPE8EE24P0179 - BLADE,CUTTING,ASPHA

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: M.Y NAPER ENTERPRISE LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 12/01/2023
Obligated Amount: $3.3k

SPE8E724P0204 - FAN,CENTRIFUGAL

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment 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: 12/01/2023
Obligated Amount: $4k

SPE8ES24P0188 - ADHESIVE