DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls

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SP47W126F0149 / SP47W124D0006 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, INC,)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/29/2025
Obligated Amount
$208.35
SP470126F0026 / SP470124D1020 - KNEXUS TASK ORDER FOR OPTION 1 CLIN 1005 UNDER IDIQ CONTRACT FOR FOUNDATIONAL DATA FABRIC FOR ENTERPRISE MASTER MANAGEMENT AGENTS (EMMA) CLASS 4 OPERATIONAL USE CASE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KNEXUS RESEARCH CORP. (KNEXUS RESEARCH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/29/2025
Obligated Amount
$1.9M
SP470126F0027 / SP470124D1020 - KNEXUS TASK ORDER FOR OPTION 1 CLIN 1006 UNDER IDIQ CONTRACT SP470124D1020 FOR FOUNDATIONAL DATA FABRIC FOR ENTERPRISE MASTER MANAGEMENT AGENTS (EMMA) IMPLEMENTATION
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KNEXUS RESEARCH CORP. (KNEXUS RESEARCH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/29/2025
Obligated Amount
$1.8M
SP470126F0041 / NNG15SC92B - VMWARE CARBON BLACK APP CONTROL SOFTWARE SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/23/2025
Obligated Amount
$217k
SP47W126F0146 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/22/2025
Obligated Amount
$2.1k
SP470626F0005 / SP470221D0001 - AUTOMATED FUEL HANDLING EQUIPMENT
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/22/2025
Obligated Amount
$17k
SP47W126F0147 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/22/2025
Obligated Amount
$1.1k
SP47W126F0145 / SP47W124D0006 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, INC,)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/22/2025
Obligated Amount
$2.4k
SP47W126F0148 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/22/2025
Obligated Amount
$134.50
SP47W126F0141 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$440.70
SP470826M0007 / NNG15SD09B - SANDISK SOLID STATE DRIVE EXTREME, 8TB, EXTERNAL SSD, E610
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$1.4k
SP470526F0033 / SP470521A0504 / GS02F013CA - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$4.7k
SP47W126F0143 / SP47W121D0009 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$282.72
SP470526F0032 / SP470521A0500 / GS02F045GA - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MARTIN-MISER ASSOCIATES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$3.6k
SP470526F0031 / SP470521A0505 / GS02F0097Y - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$4k
SP47W126F0144 / SP47W121D0009 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$1.1k
SP47W126F0142 / SP47W121D0009 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/19/2025
Obligated Amount
$182.22
SP700026F0063 / SP700021D0007 - UP TO 60-MONTH LEASE OF 53 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/18/2025
Obligated Amount
$75.8k
SP470126F0040 / NNG15SD60B - APPLECARE SUPPORT & SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/18/2025
Obligated Amount
$40.1k
SP47W126F0139 / SP47W121D0009 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/18/2025
Obligated Amount
$457.86

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