DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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SPE8E424V1811 - BAR,METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$1.6k
SPE3SE24V0889 - REFRIGERATOR,MECHAN
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
COSPOLICH, INC. (COSPOLICH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/20/2024
Obligated Amount
$14.3k
SPE2DS24V047B - CHIP,OXYGEN
Purchase Order - 621410 Family Planning Centers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$154.21
SPE2DH24V3510 - FILM,PCR PLATE SEAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EXPOTECH U.S.A., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$194.00
SPE8E724P0976 - LAMP,FLUORESCENT
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$302.40
SPE2DH24V3509 - ENEMA ADMINISTRATIO
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$82.00
SPE8ES24P1303 - SEALING COMPOUND
Purchase Order - 321114 Wood Preservation
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$1.9k
SPE8E424P0112 - PLATE,FLOOR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$54.8k
SPE2DS24V046Y - SKIN CLOSURE,ADHESIVE,SURGICA
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$30.33
SPE2DS24V046K - DRESSING,SELF-ADHER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$395.00
SPE8E624V1335 - SIGNS,REFLECTIVE
Purchase Order - 323117 Books Printing
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. (AIRCRAFT & COMMERCIAL ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$1.1k
SPE8E524V2652 - FURNACE,HEAT TREATI
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$18.5k
SPE2DS24V047K - FUNNEL,COMMON,LABOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$10.78
SPE8E524V2659 - STEPLADDER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$574.50
SPE2DS24V047Y - MASK PACK,ORONASAL
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
08/20/2024
Obligated Amount
$358.00
SPE8EE24P0828 - ADAPTER,GREASE GUN
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$17.4k
SPE8E624V1328 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books 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
08/20/2024
Obligated Amount
$487.50
SPE8E424PQ486 - BAR,METAL
Purchase Order - 332111 Iron and Steel Forging
Contractor
METCO ENGINEERING CORPORATION (METCO ENGINEERING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/20/2024
Obligated Amount
$2.5k
SPE2DH24V3507 - ORAL EXAMINATION KI
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$1.9k
SPE8E624V1334 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books 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
08/20/2024
Obligated Amount
$355.20

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Awarded Contracts within DLA Troop Support

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