DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SP330024P1413 - PAPER BOGUS 24X720
Purchase Order - 322120 Paper Mills
Contractor
THE PAPER FACTORY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/17/2024
Obligated Amount
$2.6k
SP330024P1352 - CONTAINER SPI 01-113-8188
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
09/11/2024
Obligated Amount
$35k
SP330024P1152 - LABEL, INTERMEC E12754 PMS-27
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$1.4k
SPEWA624P0238 - BUSHING,SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Aero Engineering & Manufacturing Company of California, LLC (AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
09/11/2024
Obligated Amount
$4.1k
SP330024P1150 - BOX SHIPPING 19 5/8X15 5/8X11
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$4.8k
SP330024P1380 - OTHER QUALITY CONTROL, TEST &
Purchase Order - 541380 Testing Laboratories
Contractor
LORAD, LLC (LORAD LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$3k
SP330024P1348 - SHIPPER DECLAR/DANGEROUS GOOD
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$1.4k
SP330024P1344 - KNIFE, AUTO SAFETY
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$2k
SP330024P1258 - PAPER BOGUS 24X720
Purchase Order - 322120 Paper Mills
Contractor
COLONY PAPERS, INC (COLONY PAPERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$21.9k
SP330024P1401 - TRACFONE, PHONE CARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$30.4k
SP330024P1332 - BAG, PLASTIC 10"X10"X4 MIL
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
09/11/2024
Obligated Amount
$2.9k
SP330024P1404 - PARTS MNTC/RPR MODULA VLMS DD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN SPECIALTY OFFICE PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$9.8k
SP330024P1356 - FILTER, AIR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$8.1k
SP330024P0935 - PREV MAINT OF ASRS AT PORTSMO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAN-TEK, INC. (HAN-TEK INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$112k
SP330024P1355 - TAPE 3" X 55 YARDS, CLEAR
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
09/11/2024
Obligated Amount
$8.4k
SP330024P1368 - TAPE 2X110 TAN
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
09/11/2024
Obligated Amount
$20.9k
SP330024P1366 - TONER, LEXMARK 58D0U0G, BLACK
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/11/2024
Obligated Amount
$4.1k
SPEWA624P0237 - GUIDE SHOE ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
International Precision, Inc. (INTERNATIONAL PRECISION, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
09/11/2024
Obligated Amount
$3.2k
SP330024P1387 - CYLINDER INVERTER SYSTEM
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GALISO INC (GALISO, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/10/2024
Obligated Amount
$34.7k
SP330024P1312 - PM, AC UNITS, DDAG
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMFORT SYSTEMS USA (SOUTHEAST) INCORPORATED (COMFORT SYSTEMS USA (SOUTHEAST), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/10/2024
Obligated Amount
$17.7k

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Awarded Contracts by Industry

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