Defense Logistics Agency (DLA) Awarded Contracts | Federal Compass

Defense Logistics Agency (DLA) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Defense Logistics Agency (DLA) contracts covered.

19MY3026P0051 - VEHICLE RENTAL
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/20/2025
Obligated Amount
$38.7k
SPE7M125PB009 - DISK,VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
COLD LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/16/2025
Obligated Amount
$2.5k
SPE8E725P7104 - IMPELLER,FAN,AXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
LIBERTY COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/16/2025
Obligated Amount
$6.2k
SPE4A625V663N - SCREW,CAP,HEXAGON H
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST MILITARY FASTENERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/16/2025
Obligated Amount
$500.00
SPE8E825V1613 - EDUCTOR-JET
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/16/2025
Obligated Amount
$30.9k
SPE8E925V2513 - DRUM,SHIPPING AND S
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PACKAGING SPECIALTIES INC (PACKAGING SPECIALTIES,INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/16/2025
Obligated Amount
$1.8k
SPE7L325P6814 - SEAL,PLAIN
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Transdigm, Inc (KIRKHILL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/16/2025
Obligated Amount
$24.3k
SPE7L125V189T - HUB,WHEEL,VEHICULAR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
V2X, INC. (VECTRUS SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/16/2025
Obligated Amount
$10k
SPE2DP25V3706 - POVIDONE-IODINE TOP
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/16/2025
Obligated Amount
$7.88
SPE7L125P9989 - CLIP,SPRING TENSION
Purchase Order - 332510 Hardware Manufacturing
Contractor
FABRICATION SPECIALTY, INC. (FABRICATION SPECIALTY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/16/2025
Obligated Amount
$1.4k
SPE7L325P6823 - LUBRICATING OIL,SEM
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/16/2025
Obligated Amount
$2k
SPE2DS25P1850 - NASAL TRUMPET
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/16/2025
Obligated Amount
$105.00
SPE8E625V2037 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
Malpass Construction Co Inc (MALPASS CONSTRUCTION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/16/2025
Obligated Amount
$249.96
SPE4A625P0V21 - CABLE ASSY ANT,LEAD
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
KAPLUN TOOL & DIE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/16/2025
Obligated Amount
$1k
SPE2DH25V4566 - TEST PAPER,HYDROGEN
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
09/16/2025
Obligated Amount
$21.32
SPE60525D9505 -
IDC - 324110 Petroleum Refineries
Contractor
QATAR FUEL (WOQOD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/16/2025
Obligated Amount
$0.00
SPE2DH25P1445 - TRAINING SET,CRICOT
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
09/16/2025
Obligated Amount
$318.00
SPE4A625P0X08 - ADAPTOR, DIAL INDICA
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CARP INDUSTRIES CORPORATION (CARP INDUSTRIES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/16/2025
Obligated Amount
$4.3k
SPE4A625V660P - BOLT,SHEAR
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
STANDARD AERO PARTS, INC. (STANDARD AERO PARTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/16/2025
Obligated Amount
$1.4k
SPE4A725PF782 - DOCUMENT HOLDER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
EMPIRE AVIONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/16/2025
Obligated Amount
$3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales