Defense Awarded Contracts - Veteran Owned | Federal Compass

Defense Awarded Contracts - Veteran Owned

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SPE1C126D0019 -
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
NORTH END GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/23/2025
Obligated Amount
$0.00
SP330026P0185 - BOX (VARIATION), 4GV/X13/S
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FERRO SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/17/2025
Obligated Amount
$27.6k
SPE60526D8504 -
IDC - 324110 Petroleum Refineries
Contractor
GLA GLOBAL COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8501 -
IDC - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8507 -
IDC - 324110 Petroleum Refineries
Contractor
Pinnacle Petroleum Inc (PINNACLE PETROLEUM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8503 -
IDC - 324110 Petroleum Refineries
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8505 -
IDC - 324110 Petroleum Refineries
Contractor
GRESHAM PETROLEUM COMPANY (GRESHAM PETROLEUM CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8500 -
IDC - 324110 Petroleum Refineries
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8506 -
IDC - 324110 Petroleum Refineries
Contractor
Petroleum Traders Corporation (PETROLEUM TRADERS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8502 -
IDC - 324110 Petroleum Refineries
Contractor
CAMPBELL OIL COMPANY (CAMPBELL OIL CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8513 -
IDC - 324110 Petroleum Refineries
Contractor
VIRGINIA TRANSPORT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8508 -
IDC - 324110 Petroleum Refineries
Contractor
POTTER OIL & TIRE COMPANY, INC (POTTER OIL & TIRE CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8510 -
IDC - 324110 Petroleum Refineries
Contractor
TAYRONA INVESTMENTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8512 -
IDC - 324110 Petroleum Refineries
Contractor
VETJET FUELS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8511 -
IDC - 324110 Petroleum Refineries
Contractor
TROY COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8509 -
IDC - 324110 Petroleum Refineries
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SP330026P0137 - TAPE POLY 3"X1000YDS
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
FERRO SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2025
Obligated Amount
$66.9k
SPE60425P9313 - ARGUS MEDIA SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2025
Obligated Amount
$355.9k
SP330025P1168 - BATTERY 36V 18-85-19, YALE AN
Purchase Order - 335910 Battery Manufacturing
Contractor
NORTHERN PURCHASE SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2025
Obligated Amount
$213.1k
FA805225P0011 - EBSCO CONSUMER REPORTS
Purchase Order - 519210 Libraries and Archives
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/23/2025
Obligated Amount
$116.8k

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Awarded Contracts within Defense

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Awarded Contracts by Industry

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