DLA Installation Management Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

SP470224C0003 - CUSTODIAL SERVICES AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC).

Definitive Contract - 561720 Janitorial Services

Contractor: Goodwill Industries (LICKING-KNOX GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 03/04/2024
Obligated Amount: $6.3M

SP470224C0004 - ELECTRONIC SECURITY SYSTEM (ESS) SERVICE AT DSCC

Definitive Contract - 561621 Security Systems Services

Contractor: C4I ENGINEERING SERVICES, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 02/28/2024
Obligated Amount: $729.7k

N6945024C0020 - DLA DOOR REPAIR/REPLACMENT

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: COAST TO COAST CONSTRUCTION INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 02/23/2024
Obligated Amount: $299.8k

SP470224P0003 - DLA PACIFIC CABLE TV SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 01/24/2024
Obligated Amount: $19.3k

SP470223P0015 - ELEVATOR SERVICE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 06/30/2023
Obligated Amount: $212.6k

SP470222C0005 - BUILDING SERVICES

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: MC KEE DOOR SALES OF COLUMBUS, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 06/23/2022
Obligated Amount: $21.7k

SP470221C0010 - M&R OF LIGHTING SYSTEMS, DSCC

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: HENRON ELECTRICAL RESOURCES LLC (HENRON ELECTRICAL RESOURCES, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/23/2021
Obligated Amount: $482.4k

SP470221P0039 - DOOR REPLACEMENT, BLDGS 9, 10

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: PROTECTIVE COATINGS, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/17/2021
Obligated Amount: $179.6k

SP470221C0007 - BLDG 27 BOILER CONVERSION

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: C.D. WHITFIELD CO., LLC, THE
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/07/2021
Obligated Amount: $1.5M

SP470221P0034 - EMERGENCY MOLD REMEDIATION FOR BLDG 46 AT THE DEFENSE SUPPLY CENTER COLUMBUS, OHIO

Purchase Order - 562910 Remediation Services

Contractor: HINA ENVIRONMENTAL SOLUTIONS LLC (HINA ENVIRONMENTAL SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 08/25/2021
Obligated Amount: $5.6k

SP470221P0016 - SPECIAL INDUSTRY MACHINERY

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: VERTIV CORPORATION
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 07/19/2021
Obligated Amount: $0.00

SP470221P0007 - DLA DOCUMENT DESTRUCTION SERVICES

Purchase Order - 561990 All Other Support Services

Contractor: ROYAL DOCUMENT DESTRUCTION, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 04/23/2021
Obligated Amount: $70.8k

SP470220P0040 - M&R TO SERVICE WATER PLUMBING

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: JOHN CECIL CONSTRUCTION, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/25/2020
Obligated Amount: $197.5k

SP470220P0039 - MAINT AND REPAIR OF REC/ATHLE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/25/2020
Obligated Amount: $64.1k

SP470220C0022 - ROOFING REPAIRS

Definitive Contract - 238160 Roofing Contractors

Contractor: 12BRAVO GROUP LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/23/2020
Obligated Amount: $1.2M

SP470220C0021 - EMERGENCY POWER BUILDING 51

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: JOHN CECIL CONSTRUCTION, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 09/18/2020
Obligated Amount: $222.4k

SP470220P0033 - REPAIR OR ALTERATION OF OFFIC