DLA Construction and Equipment Directorate Awarded Contracts | Federal Compass

DLA Construction and Equipment Directorate Awarded Contracts

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SPE8E424V1811 - BAR,METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$1.6k
SPE8E724P0976 - LAMP,FLUORESCENT
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$302.40
SPE8ES24P1303 - SEALING COMPOUND
Purchase Order - 321114 Wood Preservation
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$1.9k
SPE8E424P0112 - PLATE,FLOOR,METAL
Purchase Order - 331491 Nonferrous Metal
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
08/20/2024
Obligated Amount
$54.8k
SPE8E624V1335 - SIGNS,REFLECTIVE
Purchase Order - 323117 Books Printing
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
08/20/2024
Obligated Amount
$1.1k
SPE8E524V2652 - FURNACE,HEAT TREATI
Purchase Order - 333994 Industrial Process Furnace and Oven 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
08/20/2024
Obligated Amount
$18.5k
SPE8E524V2659 - STEPLADDER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$574.50
SPE8EE24P0828 - ADAPTER,GREASE GUN
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$17.4k
SPE8E724V0969 - FAN,CENTRIFUGAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
BENPW LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$95.00
SPE8E724P0991 - FAN,VANEAXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$7.1k
SPE8E624V1328 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
PRODUCT IDENTIFICATION CO., INC. (PRODUCT IDENTIFICATION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$487.50
SPE8E824V1697 - COMPRESSOR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
PINES AUTOMOTIVE, INC. (PINES QUALITY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$8.7k
SPE8E424PQ486 - BAR,METAL
Purchase Order - 332111 Iron and Steel Forging
Contractor
METCO ENGINEERING CORPORATION (METCO ENGINEERING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$2.5k
SPE8E624V1334 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
PRODUCT IDENTIFICATION CO., INC. (PRODUCT IDENTIFICATION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$355.20
SPE8E624P0609 - LUMBER,NON-WOOD,TIM
Purchase Order - 336611 Ship Building and Repairing
Contractor
BLACK RHINO RECYCLING, INC. (BLACK RHINO RECYCLING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$4.8k
SPE8EN24V1171 - CASE,PHOTOGRAPHIC E
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$1.5k
SPE8E624V1332 - DECAL
Purchase Order - 323117 Books Printing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$50.00
SPE8E524V2655 - SLEEVE,EXPANSION MA
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$271.80
SPE8E524V2656 - CURTAIN,SAFETY,WELD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NOLAND COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$81.61
SPE8EN24V1172 - MARKER,TUBE TYPE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
I AM NOTARY SIGNING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$16.29

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