Defense Awarded Contracts - total small business | Federal Compass

Defense Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have Defense total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPE7MX24D0037 - FEEDCONE ASSEMBLY
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
R. A. Miller Industries, Inc. (R. A. MILLER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/07/2024
Obligated Amount
$0.00
SPE60124D1516 - CARBON DIOXIDE,TECH
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
08/07/2024
Obligated Amount
$0.00
SP330024P1173 - SINK, CSR
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BABINGTON TECHNOLOGY (BABINGTON TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/06/2024
Obligated Amount
$506.5k
HQ003424P0127 - KUBOTA TRACTORS AND GEARMORE 4 TON DUMP TRAILERS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BACON-UNIVERSAL COMPANY, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/04/2024
Obligated Amount
$115.2k
SP700024P0102 - PURCHASE OF ONE UV PRINTER WITH 3 YEAR WARRANTY AND ADDITIONAL 2 YEAR WARRANTY. THIS IS FOR A TOTAL OF 5 YEARS OF WARRANTY. THIS IS FOR NAVAL SUPPORT ACTIVITY MECHANICSBURG, 5450 CARLISLE PIKE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ADVANCED CREATIVE TECHNOLOGY USA, INC. (LOGOJET INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/01/2024
Obligated Amount
$41.5k
SPE7MX24D0035 - CONNECTOR,RECEPTACL
IDC - 334417 Electronic Connector Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/26/2024
Obligated Amount
$0.00
SPE7MX24D0036 - CONNECTOR,RECEPTACL
IDC - 334417 Electronic Connector Manufacturing
Contractor
BTC ELECTRONIC COMPONENTS, INC. (BTC ELECTRONIC COMPONENTS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/26/2024
Obligated Amount
$0.00
HQC00424P0058 - MAINTENANCE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/26/2024
Obligated Amount
$25.1k
SPE30024DP429 - PRODUCE-MIL/CA AND USDA SCHOO
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
NORFOLK BANANA DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/26/2024
Obligated Amount
$82.7k
W91ZLK24P0041 - BASE YEAR DEEP CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
BOOTHBID LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2024
Obligated Amount
$12.2k
HT941024P0182 - PEST CONTROL SERVICE AND TREATMENT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
HAGENS INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/23/2024
Obligated Amount
$11.8k
SPE4A624D0095 - CABLE ASSEMBLY,SPEC
IDC - 334419 Other Electronic Component Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/23/2024
Obligated Amount
$0.00
SPE7MX24D0034 - ANTENNA
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
R. A. Miller Industries, Inc. (R. A. MILLER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/18/2024
Obligated Amount
$0.00
SPE8EC24D0039 - HEAVY EQUIPMENT PROGRAM IST -
IDC - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/18/2024
Obligated Amount
$0.00
W81K0224P0038 - WATER/DIALYSATE COLONY COUNT TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
D & D LABORATORY, LLC (D & D LABORATORY LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
07/17/2024
Obligated Amount
$0.00
SPE30024DS773 - PRODUCE-MIL/CA AND USDA SCHOO
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
GREENBERG FRUIT COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/16/2024
Obligated Amount
$0.00
HU000124P0060 - TEXTBOOKS FOR SCHOOL OF MEDICINE CLASS OF 2028
Purchase Order - 513130 Book Publishers
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/16/2024
Obligated Amount
$168.8k
SPE30024DR773 - PRODUCE
IDC - 311811 Retail Bakeries
Contractor
GREENBERG FRUIT COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/16/2024
Obligated Amount
$0.00
SPE30024DP426 - PRODUCE-MIL/CA AND USDA SCHOO
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
LOFFREDO GARDENS, INC. (LOFFREDO GARDENS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/16/2024
Obligated Amount
$479.36
SPE4A624D0091 - CABLE ASSEMBLY,POWE
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GATE INDUSTRIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/11/2024
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Defense

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today