DLA Land Supplier Operations Awarded Contracts | Federal Compass

DLA Land Supplier Operations Awarded Contracts

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SPE7L326P1987 - LEAD,ELECTRICAL
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
AMZ ALABAMA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$6.7k
SPE7L026V0732 - POWER SUPPLY
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
DEVLON ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$10.2k
SPE7L126P3559 - PARTS KIT,SEAL REPL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$143.4k
SPE7L326P1735 - ARMOR,TRANSPARENT,V
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SBG DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$133.3k
SPE7L526P0883 - STRIP,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$2k
SPE7L126P3536 - DOOR,ACCESS,UTILITY
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MACOMB SHEET METAL, INC. (MACOMB SHEET METAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$119.5k
SPE7L126P3551 - HOSE SET,NONMETALLI
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMZ ALABAMA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$1.6k
SPE7L326V1697 - SEAL,PLAIN
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ALL-SAFE INC. (ALL-SAFE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$504.00
SPE7L726P1231 - TIRE,PNEUMATIC,VEHI
Purchase Order - 326211 Tire Manufacturing
Contractor
PDI GROUND SUPPORT SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$6.5k
SPE7L326P1996 - PLATE,BEARING HOLDE
Purchase Order - 332510 Hardware Manufacturing
Contractor
SALEM MANUFACTURING AND SALES INC (SALEM MANUFACTURING & SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$2.4k
SPE7L126V4755 - BRACKET,MOUNTING
Purchase Order - 332510 Hardware Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$135.50
SPE7L326P2004 - SEAL,PLAIN
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$500.94
SPE7L326D60RJ -
IDC - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$0.00
SPE7L126V4737 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$144.00
SPE7L126P3530 - CONNECTOR,ROD END
Purchase Order - 332510 Hardware Manufacturing
Contractor
6B PARTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$27.2k
SPE7L326V1705 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
GASKETS ORINGS RUBBER INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$273.28
SPE7L126D61EB -
IDC - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AEROSPACE INDUSTRIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$0.00
SPE7L126V4787 - GASKET,SPIRAL WOUND
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TNL SALES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$12.5k
SPE7L326P1997 - PACKING,PREFORMED
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (R-WAY GASKET & SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$567.30
SPE7L026V0736 - SPINDLE,MECHANICALL
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
SALEM MANUFACTURING AND SALES INC (SALEM MANUFACTURING & SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$3.2k

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