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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SP700026F0005 / SP700022D0002 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C. (TRIDENT E&P, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/08/2025
Obligated Amount
$2.1k
SP700026F0017 / SP700021D0013 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR KENTUCKY.
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
10/08/2025
Obligated Amount
$18.1k
SP470326F0001 / SP470324D0002 - MYLAR DIGITALIZATION AND DUPLICATION SUPPORT - TASK ORDER 0001
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
GLOBAL PRECISION IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/08/2025
Obligated Amount
$27.5k
SP47W126F0028 / 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
10/08/2025
Obligated Amount
$143.84
SP47W126F0026 / 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
10/06/2025
Obligated Amount
$535.00
SP47W126F0027 / 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
10/06/2025
Obligated Amount
$626.44
SP700026F0013 / SP700021D0013 - UP TO A 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN 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
10/06/2025
Obligated Amount
$180.00
SP47W126F0025 / 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
10/06/2025
Obligated Amount
$518.00
SP700026F0007 / SP700022D0002 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR PENNSYLVANIA.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C. (TRIDENT E&P, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/06/2025
Obligated Amount
$3.5k
SP47W126F0024 / 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
10/03/2025
Obligated Amount
$137.66
SP47W126F0022 / 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
10/03/2025
Obligated Amount
$1.5k
SP700026F0001 / SP700023D0016 - PURCHASE DESKTOP DEVICES FOR MISSOURI.
Delivery Order - DLA Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ (2023) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/03/2025
Obligated Amount
$8.7k
SP47W126F0023 / SP47W124D0004 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 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
10/03/2025
Obligated Amount
$1.1k
SP700026F0010 / SP700023D0016 - PURCHASE OF 5 DESKTOP DEVICES AND TONER FOR CONUS WEST COAST.
Delivery Order - DLA Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ (2023) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/02/2025
Obligated Amount
$10.2k
SP47W126F0021 / 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
10/02/2025
Obligated Amount
$3.8k
SP47W126F0013 / 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
10/01/2025
Obligated Amount
$3.1k
SP47W126F0007 / 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
10/01/2025
Obligated Amount
$1k
SP47W126F0016 / 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
10/01/2025
Obligated Amount
$37.4k
SP47W126F0019 / 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
10/01/2025
Obligated Amount
$762.60
SP47W126F0015 / 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
10/01/2025
Obligated Amount
$33.2k

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