Defense Awarded Contracts - Woman Owned | Federal Compass

Defense Awarded Contracts - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SP330025P1090 - TRANSLATION SVCS, WMS SOP
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HARVEST INVESTMENT GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/08/2025
Obligated Amount
$29.9k
SPE7MX25D0039 -
IDC - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/28/2025
Obligated Amount
$0.00
SP330025P0977 - WORKBENCH, 72" X 30" W/DRAWER
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/03/2025
Obligated Amount
$40k
SP330025P0804 - TONER, LEXMARK 58D0U0G, BLACK
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/30/2025
Obligated Amount
$138.7k
HT940825P0009 - NEPTUNE 3 ROVER AND DOCK MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
05/30/2025
Obligated Amount
$19.6k
SP330025P0653 - TONER, CARTRIDGE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2025
Obligated Amount
$11.8k
SP330025P0619 - TONER, CARTRIDGE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/15/2025
Obligated Amount
$17k
SP330025P0490 - LABEL INTERMEC 4X6 E06175
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/07/2025
Obligated Amount
$21.6k
SP330025P0227 - GLASSES, SAFETY, PRESCRIPTION
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
CAPITAL VISION SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2024
Obligated Amount
$18k
SP330025P0169 - BOTTOM FLAP, 48" X 40" X 30"
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/10/2024
Obligated Amount
$21.3k
HQ085825C0001 - PROVIDE THE MISSILE DEFENSE AGENCY WITH SUPPORT IN THE FOLLOWING AREAS: GENERAL ADMINISTRATIVE SUPPORT SERVICES, SPECIALIZED CORRESPONDENCE MANAGEMENT & STAFF ACTION SUPPORT, EXECUTIVE ADMINISTRATIVE SUPPORT, MDS SUPPORT, AND PROTOCOL SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ASSERTIVE PROFESSIONALS LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
11/18/2024
Obligated Amount
$1.7M
SPE4A725D0042 - CONNECTOR AND WIRING HARNESS
IDC - C-5 Aircraft Connector and Wiring Harness (2025) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ARTEMIS ELECTRONICS, LLC (ARTEMIS ELECTRONICS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/12/2024
Obligated Amount
$43k
HQ086225C0001 - CLIN 0001 LABOR
Definitive Contract - 541330 Engineering Services
Contractor
Victory Solutions Inc (VICTORY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
10/25/2024
Obligated Amount
$17.9M
FA480124P0088 - THE CONTRACTOR SHALL PROVIDE AN OFFICE TRAILER TO INCLUDE HOOK UP TO WATER, SEWER, AND ELECTRICAL AND 35 DESKS AND CHAIRS. THE CONTRACTOR SHALL INSTALL THE TRAILER AND REMOVE IT AT THE END OF THE PERIOD OF PERFORMANCE.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
ASSISTED BUILDING SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$305.5k
W15QKN24C0075 - THIS CONTRACT IS FOR THE ACQUISITION OF A COMMERCIAL HEAVY ARMORED VEHICLE ON BEHALF OF THE USACID PROTECTIVE SERVICES BATTALION.
Definitive Contract - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SCALETTA MOLONEY ARMORING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2024
Obligated Amount
$444.9k
FA480124P0069 - THE CONTRACTOR SHALL PROVIDE AN OFFICE TRAILER TO INCLUDE HOOK UP TO WATER, SEWER, AND ELECTRICAL. THE CONTRACTOR SHALL INSTALL THE TRAILER AND REMOVE IT AT THE END OF THE PERIOD OF PERFORMANCE IAW SOW.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
SILA CONSULTING GROUP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$0.00
SP451024P0004 - CUSTODIAL JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/13/2024
Obligated Amount
$25.9k
HT940823P0016 - PHARMACY AUTONOTIFY MESSAGING SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/26/2023
Obligated Amount
$6.8k
SP451023P0024 - COMM ACCESS REALTIME CART FR#
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Q & A REPORTING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/26/2023
Obligated Amount
$56.8k
HT940823C0018 - HEMATOLOGY ANALYZER AND REAGENTS
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/19/2023
Obligated Amount
$45.6k

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