DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SP330024P1239 - BOX SHIPPING 24X24X24 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
08/20/2024
Obligated Amount
$9.1k
SP330024P1233 - GENERAL HEALTH CARE SERVICES
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/20/2024
Obligated Amount
$671.3k
SP330024P1277 - HEAT SEALER, POWERED PORTABLE
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/20/2024
Obligated Amount
$43k
SPEWA624P0228 - HANGER,ENGINE EXHAU
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
08/20/2024
Obligated Amount
$10.3k
SP330024P1238 - BOX SHIPPING 12X12X12 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
08/20/2024
Obligated Amount
$5.9k
SP330024P1218 - ELECTRIC WIRE, & POWER & DIST
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EDWIN L. HEIM CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/20/2024
Obligated Amount
$53.6k
SP330024P1201 - BOX, SHIPPING, 6"X6"X72"
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$120.00
SP330024P1248 - ELECTRIC PORTABLE/HAND LIGHTI
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$7.4k
SP330024P1212 - FIBER ROPE, CORDAGE, AND TWIN
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$6.9k
SP330024P1251 - TONER, LEXMARK 58D0U0G, BLACK
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (THE OFFICE PAL NJ LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$16.6k
SP330024P1250 - NAIL, 2 1/4" X .099, WIRE COL
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$1.6k
SP330024P1247 - 4008231 RHYS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
GREGORY POOLE EQUIPMENT COMPANY (GREGORY POOLE EQUIPMENT CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$4.6k
SP330024P1236 - SACK SHIP 10.5X16 BUBBLE BUFF
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/19/2024
Obligated Amount
$9.1k
SP330024P1267 - BOX SHIPPING 6X6X15 SW WR
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/16/2024
Obligated Amount
$3.2k
SP330024P1262 - BOX PLYWOOD 145 X 48 1/2 X 3/
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
FUTURE PACKAGING GROUP, INC (FUTURE PACKAGING, GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/16/2024
Obligated Amount
$17.5k
SP330024P1167 - PAPER BOGUS 12X900
Purchase Order - 322120 Paper Mills
Contractor
COLONY PAPERS, INC (COLONY PAPERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/16/2024
Obligated Amount
$3.2k
SP330024P1269 - OFFICE SUPPLIES
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
08/16/2024
Obligated Amount
$10k
SP330024P1264 - TAPE, HEAVY DUTY, 3" X 55 YD.
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/16/2024
Obligated Amount
$512.00
SP330024P1268 - OFFICE SUPPLIES
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
08/16/2024
Obligated Amount
$10k
SP330024P1265 - INDIVIDUAL EQUIPMENT
Purchase Order - 541810 Advertising Agencies
Contractor
JOLI ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/16/2024
Obligated Amount
$2.8k

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Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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