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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SP47W126F0223 / SP47W124D0005 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/16/2026
Obligated Amount
$102.00
SP47W126F0224 / SP47W124D0005 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/16/2026
Obligated Amount
$102.00
SP470626F0008 / SP470219D0001 - EPOS GROUP 1. OPTION YEAR 3 TASK ORDER - ACTIVE DIRECTORY SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
COGGINS INTERNATIONAL CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/16/2026
Obligated Amount
$7.4M
SP700026F0085 / SP700021D0007 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR INDIANA AND NORTH CAROLINA.
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
01/15/2026
Obligated Amount
$115.3k
SP800026F0006 / SP800026D0002 - ACID GRADE FLUORSPAR DO#1
Delivery Order - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
ARES STRATEGIC MINING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$2M
SP47W126F0221 / SP47W121D0028 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
SAN DIEGO OCEAN ENTERPRISES, I (SAN DIEGO OCEAN ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$2.3k
SP47W126F0220 / SP47W121D0029 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$171.06
SP470126F0048 / NNG15SD70B - BROCADE COMMUNICATION SYSTEMS SANNAV SOFTWARE SUBSCRIPTION RENEWAL. THIS SOFTWARE HAS BEEN DEPLOYED WITHIN DLA'S PRODUCTION ENVIRONMENT TO CENTRALLY MANAGE HARDWARE SWITCHES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$18.9k
SP47W126F0222 / SP47W121D0028 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
SAN DIEGO OCEAN ENTERPRISES, I (SAN DIEGO OCEAN ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$360.00
SP47W126F0219 / SP47W121D0029 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$114.04
SP47W126F0217 / SP47W124D0008 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$13.4k
SP700026F0089 / SP700021D0013 - UP TO 60-MONTH LEASE OF 5 NIAP MULTI-FUNCTIONAL DEVICES, WITH CONTINUED SUPPORT AND MAINTENANCE FOR HAWAII.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
HARRIS TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/15/2026
Obligated Amount
$4.4k
SP47W126F0212 / 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
01/14/2026
Obligated Amount
$7.5k
SP700026F0084 / SP700023D0012 - PURCHASE OF DESKTOP DEVICES AND TONER FOR FLORIDA AND MICHIGAN.
Delivery Order - DLA Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ (2023) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/14/2026
Obligated Amount
$23.5k
SP47W126F0211 / 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
01/14/2026
Obligated Amount
$150.32
SP800026F0004 / SP800025D0007 - ANTIMONY METAL INGOTS DO 2
Delivery Order - 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal
Contractor
UNITED STATES ANTIMONY CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/14/2026
Obligated Amount
$1.9M
SP470526F0042 / SP470521A0500 / GS02F045GA - EEO INVESTIGATIVE SERVICES DLAR-26-000022
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
01/14/2026
Obligated Amount
$5.7k
SP47W126F0215 / 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
01/14/2026
Obligated Amount
$129.70
SP47W126F0214 / 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
01/14/2026
Obligated Amount
$318.86
SP47W126F0216 / 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
01/14/2026
Obligated Amount
$129.70

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