DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPEWA626P0067 - PLATE,STRUCTURAL,AI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/23/2025
Obligated Amount
$5.4k
SP330026P0209 - TONER, LEXMARK 55,000 YIELD,
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/23/2025
Obligated Amount
$1.8k
SP330026P0204 - TRAC ANTENNA, TOP ASSEMBLY, G
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/23/2025
Obligated Amount
$769.5k
SP330026P0205 - S-BAND FEED KIT, 2.4 M GEN 3
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/23/2025
Obligated Amount
$67.9k
SP330026P0198 - GLOVE, WINTER, HI VIZ, PVC, H
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
A-PAK SOLUTIONS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/23/2025
Obligated Amount
$4.9k
SP330026P0202 - RIBBON, WAX 6.5" X 1,476'
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/23/2025
Obligated Amount
$6.3k
SP330026P0203 - BOX SHIPPING 12X12X14 XA-4 SW
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Tarrant County Association for the Blind (TARRANT COUNTY ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$13.3k
SP330026P0186 - BOX SHIPPING 29.5X19.5X19.25
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$82k
SP330026P0207 - STRAPPING STEEL 5/8X0.20
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CENTRAL STATES WIRE PRODUCTS INCORPORATED (CENTRAL STATES WIRE PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$8.3k
SP330026P0201 - STRAPPING POLYESTER CORD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
UNIVERSAL STRAPPING INC (UNIVERSAL STRAPPING CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$5.2k
SP330026P0195 - TUBE SHIPPING 2"X156"
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
YAZOO MILLS INCORPORATED (YAZOO MILLS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$12.6k
SP330026P0179 - CONTAINER RECLAMATION SERVICE
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
HUMAN SERVICES, GEORGIA DEPARTMENT OF (GEORGIA DEPARTMENT OF HUMAN SERVICES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$77.6k
SP330026P0196 - NAIL 1.5X.080 SMOOTH SHANK 4D
Purchase Order - 331222 Steel Wire Drawing
Contractor
REDLINE FASTENERS, INC. (REDLINE FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$9.1k
SP330026P0184 - BOX SHIPPING 12X12X18 XA-5 SW
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Tarrant County Association for the Blind (TARRANT COUNTY ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$6.8k
SP330026P0180 - STRAPPING STEEL 0.75X.023
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$3.5k
SP330026P0189 - BAG HEAT SEAL 26X32 FOIL
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION (ACCUSPEC PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$12.1k
SP330026P0182 - LABEL, THERMAL MOBILE PRINTER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$9.2k
SP330026P0197 - LABEL, 6" X 8"
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
JOLI ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$20.9k
SP330026P0199 - X-BAND FEED KIT, 2.4 M GEN 3
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$180.2k
SP330026P0192 - REEL 30 INCH WOOD
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CARRIS REELS OF CALIFORNIA, INC. (CARRIS REELS OF CALIFORNIA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$1.5k

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Contracting Resources

Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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