DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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SPE8E826V0332 - FILTER ELEMENT,AIR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SUPREME SUPPLY CO, INC (SUPREME SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$6.5k
SPE2DS26V1314 - CATHETERIZATION KIT
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
12/08/2025
Obligated Amount
$116.41
SPE2DS26V1293 - ANESTHESIA SET,SPIN
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
12/08/2025
Obligated Amount
$255.00
SPE2DP26P0197 - ALBENDAZOLE TABLETS
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/08/2025
Obligated Amount
$275.28
SPE8E626V0394 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
STRICKER & COMPANY (STRICKER & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$261.00
SPE2DS26P0467 - BOTTLE,SCREW CAP
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
MIDLAND SCIENTIFIC, INC. (MIDLAND SCIENTIFIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/08/2025
Obligated Amount
$91.96
SPE8E526P0271 - PLASTIC SHEET
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
AIRBORNE SUPPLY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$31.1k
SPE1C126V0100 - UNIVERSAL HANDCUFF
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DGBB SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/08/2025
Obligated Amount
$25.00
SPE8E826P0324 - COMPRESSOR,REFRIGER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MAKPAK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$19.3k
SPE8ES26P0293 - SEALING COMPOUND
Purchase Order - 321114 Wood Preservation
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$1.3k
SPE2DP26V0222 - ISOPROPYL ALCOHOL,T
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/08/2025
Obligated Amount
$324.00
SPE8E526V0320 - INSERT,CUTTING TOOL
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
ALLIED TOOLS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$3.8k
SPE8E526V0325 - CUTTER,MILLING,END
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
PROFESSIONAL PROCUREMENT AND LOGISTICS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$6.9k
SPE8E626V0395 - RUBBER SHEET,SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
BRP MANUFACTURING COMPANY (BRP MANUFACTURING CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$1.6k
SPE2DH26V0417 - EMBEDDING COMPOUND,
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/08/2025
Obligated Amount
$1k
SPE8E726V0190 - LIGHT,DOME
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$206.34
SPE8ES26V0092 - POLYURETHANE COATIN
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$1.5k
SPE8E526P0347 - FILAMENT,ADDITIVE M
Purchase Order - 325991 Custom Compounding of Purchased Resins
Contractor
RUBICONSULTING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$2.7k
SPE8ES26V0091 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$5k
SPE8E826V0331 - COVER,AIR CONDITION
Purchase Order - 332112 Nonferrous Forging
Contractor
KOOL RADIATOR SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2025
Obligated Amount
$489.08

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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