DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SP330026P0063 - PLANK, WH FOAM, 2" TH X 48" W
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (FP WOLL & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/29/2025
Obligated Amount
$8.9k
SP330026P0073 - TAPE, GUMMED
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
10/29/2025
Obligated Amount
$10.9k
SP330026P0076 - SANDER, ORBITAL 6"
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/29/2025
Obligated Amount
$8.8k
SP330026P0069 - SHIPPER DECLAR/DANGEROUS GOOD
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
A-PAK SOLUTIONS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/29/2025
Obligated Amount
$270.00
SP330026P0075 - PALLET 24X24X4
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
BENTCO PALLET & CRATE, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/28/2025
Obligated Amount
$1.5k
SP330026P0072 - MTRL, CUSHN PKG, 2" TH X 24"
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
F. P. Woll & Company (FP WOLL & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/28/2025
Obligated Amount
$8.5k
SPEWA626P0032 - BEAM ASSY,DOOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ARROW DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
10/28/2025
Obligated Amount
$2.5k
SP330026P0057 - BAG, PLASTIC 12X12
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Envision, Inc. (ENVISION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/28/2025
Obligated Amount
$4.4k
SP330026P0070 - WIRE STITCHING
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
REDLINE FASTENERS, INC. (REDLINE FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/28/2025
Obligated Amount
$810.00
SPEWA626P0030 - BUSHING,SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
10/28/2025
Obligated Amount
$1.1k
SPEWA626P0027 - CABLE ASSEMBLY,RADI
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
AIR MARINE SYSTEMS INC (AIR MARINE SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
10/27/2025
Obligated Amount
$10.9k
SP330026P0056 - SACK SHIP 9.5X14.5 BUBBLE BUF
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/27/2025
Obligated Amount
$40.7k
SP330026P0055 - BOX SHIPPING 15X15X10 SW WR
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
10/27/2025
Obligated Amount
$78.2k
SP330026P0064 - IONIZER, EXTENDED COVERAGE BE
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/27/2025
Obligated Amount
$6.8k
SP330026P0074 - TAPE 2X110 CLEAR
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CINCINNATI ASSOCIATION FOR THE BLIND, THE (THE CINCINNATI ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/27/2025
Obligated Amount
$178.56
SP330026P0053 - BOX, CORRUGATED, 24" X 24" X
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/27/2025
Obligated Amount
$3.1k
SP330026P0067 - BOX (VARIATION), 4GV/X13/S
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/24/2025
Obligated Amount
$3.5k
SP330026P0049 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SARGENT'S COURT REPORTING SERVICES, INC. (SARGENT'S COURT REPORTING SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/24/2025
Obligated Amount
$3.8k
SP330026P0065 - IMAGING UNIT, XEROX
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/24/2025
Obligated Amount
$14k
SP330026P0047 - BAG HEAT SEAL 48"X66" FOIL ES
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
10/24/2025
Obligated Amount
$6.6k

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Contracting Resources

Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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