DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SP330026P0121 - 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
11/18/2025
Obligated Amount
$11k
SPEWA626P0039 - BOLT,SHOULDER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
VERTICAL PARTS, INC. (VERTICAL PARTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
11/18/2025
Obligated Amount
$116.8k
SP330026P0125 - ENVELOPE PACK LIST 5.50" X 10
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/18/2025
Obligated Amount
$10.4k
SP330026P0118 - SKIRT, A-SKIRT OR LIFT SKIRT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
AUTOQUIP CORPORATION (AUTOQUIP CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/18/2025
Obligated Amount
$8.5k
SPEWA626P0040 - SEAL,BLEED AIR DUCT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
11/18/2025
Obligated Amount
$250.00
SP330026P0127 - SEALER, HEAT 18"
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/18/2025
Obligated Amount
$16.4k
SP330026D0001 -
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/18/2025
Obligated Amount
$466.4k
SPEWA626P0041 - CARTRIDGE,HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LEGACY PRODUCT SUPPORT, LLC (LEGACY PRODUCT SUPPORT LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
11/18/2025
Obligated Amount
$4k
SP330026P0115 - DISPENSER, TAPE, ELECTRONIC
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/18/2025
Obligated Amount
$6.6k
SP330026P0114 - TIRE, SOLID FORKLIFT 8.15X15-
Purchase Order - 326211 Tire Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/18/2025
Obligated Amount
$17.5k
SP330026P0085 - ACTUATOR
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/17/2025
Obligated Amount
$48.4k
SP330026P0120 - BARRIER MATERIAL, 50" X 200 Y
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
ACCUSPEC PACKAGING CORPORATION (ACCUSPEC PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/17/2025
Obligated Amount
$8.7k
SP330026P0117 - CUSHIONING MATERIAL, 1/4"X72"
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/17/2025
Obligated Amount
$15.9k
SP330026P0119 - IONIZER, EXTENDED COVERAGE BE
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/14/2025
Obligated Amount
$10.6k
SP330026P0112 - MTRL, CUSHN PKG, 2" TH X 24"
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
11/13/2025
Obligated Amount
$8.2k
SP330026P0077 - DRILL KIT, 20V
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/10/2025
Obligated Amount
$9.4k
SP330026P0108 - BAG, PLASTIC 6"X 4"
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/10/2025
Obligated Amount
$18k
SP330026P0078 - ICE MAKER/WATER DISPENSER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/10/2025
Obligated Amount
$16.7k
SP330026P0100 - WRENCH, IMPACT 20V KIT
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
JOLI ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/07/2025
Obligated Amount
$12.1k
SP330026P0105 - TAPE 2" CLEAR FIBERGLASS
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
11/07/2025
Obligated Amount
$12.6k

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Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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