DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPE8E526V0242 - CUTTER SET,MILLING,
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$2.3k
SPE2DS26P0367 - SALINE SOLUTION
Purchase Order - 621410 Family Planning Centers
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/18/2025
Obligated Amount
$139.89
SPE2DS26V0972 - APPLICATOR,COMPOUND
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/18/2025
Obligated Amount
$305.76
SPE3SE26V0125 - OVEN,MICROWAVE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/18/2025
Obligated Amount
$4.1k
SPE8E526P0219 - FILAMENT,ADDITIVE M
Purchase Order - 325991 Custom Compounding of Purchased Resins
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$6.8k
SPE8E626P7024 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
PRODUCT IDENTIFICATION CO., INC. (PRODUCT IDENTIFICATION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$495.00
SPE8E926P0206 - FILTER ELEMENT,AIR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$2.1k
SPE8ES26V0066 - ADHESIVE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$332.86
SPE8E726P0178 - LIGHT,CHEMILUMINESC
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
OMNIGLOW CORPORATION (CYALUME TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$11k
SPE8E526V0246 - HARNESS,HEAD
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$185.64
SPE8E826P0234 - SHOWER HEAD
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
CYBER GO LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$1k
SPE8E926V0329 - FILTER,RESPIRATOR,A
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SAF-T-GARD INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$34.8k
SPE8E826P0236 - PURIFIER UNIT,AIR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
LBS ENTERPRISES, INC. (LBS ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$21k
SPE2DS26V0988 - GRAM STAINING KIT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MIDLAND SCIENTIFIC, INC. (MIDLAND SCIENTIFIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/18/2025
Obligated Amount
$155.00
SPE8E626V0275 - DISCHARGE DELAY ASS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$9.7k
SPE1C126P0201 - PANEL MARKER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
DICK MEDICAL SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/18/2025
Obligated Amount
$91.6k
SPE8EN26P0143 - BLADE,SHREDDING MAC
Purchase Order - 322110 Pulp Mills
Contractor
FLIGHTFAB, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$15k
SPE2DS26V0973 - MANIFOLD ASSEMBLY,O
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/18/2025
Obligated Amount
$217.55
SPE8ED26P0196 - STORAGE MODULE PALL
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BOH FPU (BOH ENVIRONMENTAL, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$5.6k
SPE8EN26V0132 - KEYBOARD,DATA ENTRY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transaero, Inc (TRANSAERO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/18/2025
Obligated Amount
$38.2k

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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