DLA Contracting Services Office (DCSO) Awarded Contracts | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Contracts

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SP470624P0017 - LARGE METALLOGRAPHIC SAW PTC COLUMBUS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Struers Inc (STRUERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/20/2024
Obligated Amount
$66k
SP470624C0003 - 3D PRINTER PTC COLUMBUS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/19/2024
Obligated Amount
$342.5k
SP700024P0104 - UP TO 9 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA, TENNESSEE, CONNECTICUT, VIRGINIA, WASHINGTON, WASHINGTON DC, CALIFORNIA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/19/2024
Obligated Amount
$3k
SP470324C0022 - CENTER OF EXCELLENCE IN LOGISTICS AND DISTRIBUTION (CELDI) MEMBERSHIP
Definitive Contract - 611710 Educational Support Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM (UNIVERSITY OF ARKANSAS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/19/2024
Obligated Amount
$87.2k
SP470624P0015 - PRODUCT TEST CENTER TROOP TEMPERATURE AND HUMIDITY CHAMBER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DAI SCIENTIFIC EQUIPMENT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/12/2024
Obligated Amount
$23.2k
SP470124C0050 - SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III UNDER SBIR BAA 18.3 PROPOSAL NO. PHIII-0005 TO RESEARCH AND EVALUATE IMPROVEMENTS TO MARK V CARBON MONOXIDE AND HYDROGEN BURNER CURRENTLY USED ON OHIO, VIRGINIA, AND COLUMBIA CLASS SUBMARINES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VIBRONYX, INC. (VIBRONYX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/12/2024
Obligated Amount
$249.9k
SP470224P0051 - LIGHTING SUPPLIES FOR BUILDING 20
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
GREEN LIGHTING WHOLESALE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/09/2024
Obligated Amount
$113.6k
SP470324C0020 - EXTERIOR PAINTING OF BUILDING/STORAGE FACILITY
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
GLOBAL GATE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/09/2024
Obligated Amount
$487.6k
SP470324P0060 - REPAIR GANTRY CHILLER AT MECHANICSBURG, PA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EXACT MACHINE SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/09/2024
Obligated Amount
$6.1k
SP470324P0057 - HVAC MINI-SPLIT INSTALL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL GATE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/09/2024
Obligated Amount
$24.5k
SP470324P0061 - DSCR'S ENVIRONMENTAL MANAGEMENT SYSTEM REGISTRATION
Purchase Order - 541620 Environmental Consulting Services
Contractor
QUALITY SYSTEMS REGISTRARS, INC. (QUALITY SYSTEMS REGISTRARS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/08/2024
Obligated Amount
$6.1k
SP470124P0045 - SBIR PHASE I FOR NOVEL DIAMOND-LIKE CARBON AND AMORPHOUS CHROMIUM CARBIDE COATINGS FOR SIGNIFICANTLY EXTENDED LIFE OF MILITARY PARTS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IBC MATERIALS & TECHNOLOGIES, LLC (IBC MATERIALS AND TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/07/2024
Obligated Amount
$99.9k
SP470224P0047 - PORTABLE AC UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/06/2024
Obligated Amount
$45.8k
SP470224P0049 - NIGHTINGALE TASK CHAIRS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC (HAMILTON BUSINESS INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/02/2024
Obligated Amount
$138.3k
SP470124C0057 - HARRIS HIGH FREQUENCY (HF) RADIO OPERATORS TRAINING COURSE
Definitive Contract - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/01/2024
Obligated Amount
$13.4k
SP470124P0050 - MOBILE COMMAND TRAILER REPAIR SUPPORT
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RCI XL, LLC (RCI XL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/01/2024
Obligated Amount
$5.6k
SP470324P0052 - EV CHARGING PL9
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAWYER SERVICES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/01/2024
Obligated Amount
$48.6k
SP800024C0007 - NEODYMIUM OXIDE (ND2O3) AND PRASEODYMIUM OXIDE (PR6O11)
Definitive Contract - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
MP MINE OPERATIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/31/2024
Obligated Amount
$11M
SP470124P0049 - FIREFIGHT RSC SAFEEQUIP ENVPR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/31/2024
Obligated Amount
$18k
SP470624P0013 - LABORATORY EQUIPMENT AND SUPP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MATTERHACKERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/30/2024
Obligated Amount
$11.4k

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