DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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SPE2DH26V0678 - DETERGENT,GLASSWARE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MIDLAND SCIENTIFIC, INC. (MIDLAND SCIENTIFIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$66.18
SPE8EN26V0275 - PRINTER,AUTOMATIC D
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$8.3k
SPE8E626P0533 - NONMETALLIC SPECIAL
Purchase Order - 325991 Custom Compounding of Purchased Resins
Contractor
JKOZ ENGINEERING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$10.7k
SPE8EE26P0241 - TENSIONER PULLEY AS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MWCKC CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$6.3k
SPE1C126P0341 - GUIDON
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
U. S. FLAG & SIGNAL COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/21/2026
Obligated Amount
$180.76
SPE2DS26V2193 - CHART,VISION ACUITY
Purchase Order - 336611 Ship Building and Repairing
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$429.00
SPE2DS26V2180 - INTRAOSSEOUS INFUSI
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SEMPER SOZO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$18k
SPE8E726V0295 - HOUSING,LIGHT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BADGER TRUCK CENTER, INC (BADGER TRUCK AND AUTOMOTIVE GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$4.5k
SPE8E826P0432 - PARTS KIT,DRAIN,FLO
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
BESTWELD, INC. (BESTWELD INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$4.2k
SPE8E726P0398 - LIGHT,COCKPIT,AIRCR
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
EOS-AV INTERNATIONAL CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$46.9k
SPE2DS26V2202 - CASE,DEFIBRILLATOR-MONITOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$440.00
SPE8E426PQ126 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
CURSOR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$21.1k
SPE2DH26V0686 - PHANTOM,MULTIPURPOS
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$3.8k
SPE2DH26V0679 - MANIKIN,RESUSCITATI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$320.00
SPE8E626P0528 - TAPE,ADHESIVE,RUBBE
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
BRON AEROTECH, INC. (BRON AEROTECH, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$1.1k
SPE3SE26P0308 - RACK ASSEMBLY,BURNE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PENN METAL FABRICATORS, INC (PENN METAL FABRICATORS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$5.6k
SPE2DH26V0684 - MOUTH BARRIER,MANIK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$41.95
SPE8E626V0644 - DECAL
Purchase Order - 323117 Books Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$325.00
SPE8E726P0399 - TRIPOD LIGHTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/21/2026
Obligated Amount
$14.8k
SPE2DS26V2181 - BANDAGE,ADHESIVE
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ARS Services (ARS SALES & SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$116.60

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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