DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SP330026P0148 - 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
12/05/2025
Obligated Amount
$1.4k
SP330026P0155 - BOX SHIPPING 10X10X12 XA-3 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
12/04/2025
Obligated Amount
$18.2k
SP330026P0154 - 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
12/04/2025
Obligated Amount
$5k
SP330026P0151 - STRAPPING STEEL 0.75X.023
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNIVERSAL STRAPPING INC (UNIVERSAL STRAPPING CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$4.9k
SPEWA626P0053 - PIN-RIVET
Purchase Order - 332510 Hardware Manufacturing
Contractor
HD AERO SUPPORT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/03/2025
Obligated Amount
$558.00
SP330026P0142 - LABEL, FLOOR 2" X 5.75"
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
12/03/2025
Obligated Amount
$22.2k
SP330026P0145 - TAPE POLY 3"X1000YDS
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
NEUTECH PACKAGING SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$30.9k
SP330026P0143 - TAPE 1X60 FILAMENT
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
12/03/2025
Obligated Amount
$48k
SP330026P0146 - BOX SHIPPING 14X14X16 XA-6 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
12/03/2025
Obligated Amount
$135.2k
SPEWA626P0052 - BOLT,SHEAR
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
STANDARD AERO PARTS, INC. (STANDARD AERO PARTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/03/2025
Obligated Amount
$200.00
SPEWA626P0054 - PLATE,STRUCTURAL,AI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RU ENTERPRISES INC (RU ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/03/2025
Obligated Amount
$4.7k
SP330026P0144 - REFRIGERATOR, COMMERCIAL, SIN
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$20.8k
SPEWA626P0050 - SLEEVE,PIVOT,FLAP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAM'S AIRPACK PLUS INC (SAM'S AIRPACK PLUS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/02/2025
Obligated Amount
$1,000.00
SPEWA626P0036 - TRACK,MAIN LANDING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROADWING AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/02/2025
Obligated Amount
$119.8k
SPEWA626P0046 - DOUBLER,RAMP ASSEMB
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BRITE AIR PARTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/01/2025
Obligated Amount
$27k
SPEWA626P0044 - BOLT,SHOULDER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SPAIRES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/01/2025
Obligated Amount
$12.9k
SPEWA626P0047 - LIGHT,NAVIGATIONAL,
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP CORP. (CRESTWOOD TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/01/2025
Obligated Amount
$6k
SPEWA626P0045 - END TRIM,ARMREST
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HERMES TECHNICAL INTERNATIONAL, INC. (HERMES TECHNICAL INTERNATIONAL, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/01/2025
Obligated Amount
$4.4k
SP330026P0141 - RENTAL/CLEANING PORTABLE LATR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF CALIFORNIA INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/26/2025
Obligated Amount
$9.6k
SP330026P0133 - DRIVE WHEEL, SMOOTH
Purchase Order - 326211 Tire Manufacturing
Contractor
BLUEGREEN ROSE ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/26/2025
Obligated Amount
$21.9k

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Contracting Resources

Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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