DLA Construction and Equipment Directorate Awarded Contracts | Federal Compass

DLA Construction and Equipment Directorate Awarded Contracts

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SPE8EN26V0275 - PRINTER,AUTOMATIC D
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$8.3k
SPE8E626P0533 - NONMETALLIC SPECIAL
Purchase Order - 325991 Custom Compounding of Purchased Resins
Contractor
JKOZ ENGINEERING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$10.7k
SPE8EE26P0241 - TENSIONER PULLEY AS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MWCKC CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$6.3k
SPE8E726V0295 - HOUSING,LIGHT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BADGER TRUCK CENTER, INC (BADGER TRUCK AND AUTOMOTIVE GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$4.5k
SPE8E826P0432 - PARTS KIT,DRAIN,FLO
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
BESTWELD, INC. (BESTWELD INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$4.2k
SPE8E726P0398 - LIGHT,COCKPIT,AIRCR
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
EOS-AV INTERNATIONAL CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$46.9k
SPE8E426PQ126 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
CURSOR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$21.1k
SPE8E626P0528 - TAPE,ADHESIVE,RUBBE
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
BRON AEROTECH, INC. (BRON AEROTECH, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$1.1k
SPE8E626V0644 - DECAL
Purchase Order - 323117 Books Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$325.00
SPE8E726P0399 - TRIPOD LIGHTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$14.8k
SPE8E526V0564 - CHUCK,DRILL
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
SISTERS J&J, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$261.36
SPE8E426PQ128 - PLATE,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
HURLEN CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$22.9k
SPE8ES26P0410 - SEALING COMPOUND
Purchase Order - 321114 Wood Preservation
Contractor
STAG ENTERPRISE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$3.4k
SPE8E726P0405 - SPOTLIGHT
Purchase Order - 336320 Motor Vehicle Electrical and Electronic 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
01/21/2026
Obligated Amount
$4.6k
SPE8E926P0497 - COOLER,FLUID,INDUST
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
AVIARMS SUPPORT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$9.5k
SPE8E726P0406 - FAN,CENTRIFUGAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FM AF, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$58.7k
SPE8ES26V0158 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
B.C.I. LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$210.00
SPE8E726P0404 - LAMP,LIGHT EMITTING
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MIDWEST TUBE FABRICATORS, INC. (MIDWEST TUBE FABRICATORS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$24k
SPE8E926P0487 - IMPELLER,FAN,AXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$25.2k
SPE8E426PQ129 - BAR,METAL
Purchase Order - 332112 Nonferrous Forging
Contractor
BAYFRONT METAL PRODUCTS, LLC (BAYFRONT METAL PRODUCTS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$11.1k

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