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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SP47W125F2300 / 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
09/08/2025
Obligated Amount
$1.4k
SP470225F0051 / GS28F0025X - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2025
Obligated Amount
$171.9k
SP470125F0236 / NNG15SD11B - PR200 SPECTRUM ANALYZER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2025
Obligated Amount
$9.9k
SP470125F0231 / NNG15SD76B - 1E NOMAD SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2025
Obligated Amount
$0.00
SP700025F0481 / SP700021D0007 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS.
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
09/08/2025
Obligated Amount
$0.00
SP470925F0074 / SP470924D0054 - IT BUSINESS ANALYSIS SUPPORT
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
New River Systems Corporation (NEW RIVER SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2025
Obligated Amount
$509.9k
SP47W125F2299 / 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
09/08/2025
Obligated Amount
$85.00
SP47W125F2301 / 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
09/08/2025
Obligated Amount
$1.5k
SP470625F0052 / SP470624D0003 - AUTOMATED FUEL SYSTEM INSTALLATION - YOKOSE TASK ORDER
Delivery Order - Automated Fuel Systems Installation (AFSI) (2025) - 541330 Engineering Services
Contractor
Englobal (ENGLOBAL GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2025
Obligated Amount
$7.6M
SP700025F0482 / SP700023D0012 - PURCHASE DESKTOP DEVICES, TONER, AND PAPER TRAY FOR MICHIGAN, NORTH CAROLINA, AND MINNESOTA
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
09/08/2025
Obligated Amount
$0.00
SP470525F0181 / SP470521A0504 / GS02F013CA - EEO INVESTIGATION SERVICES DLAP-25-000143.
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
09/05/2025
Obligated Amount
$4k
SP47W125F2298 / 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
09/05/2025
Obligated Amount
$486.30
SP470325F0017 / SP470325D0002 - IESS TASK ORDER FOR RICHMOND MAINTENANCE
Delivery Order - Integrated ESS and EKC Systems Support for DLA (2025) - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/05/2025
Obligated Amount
$195.8k
SP47W125F2297 / 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
09/05/2025
Obligated Amount
$63.60
SP47W125F2296 / SP47W124D0007 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
JC GLOBAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/05/2025
Obligated Amount
$1.3k
SP470525F0182 / 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
09/05/2025
Obligated Amount
$3.1k
SP47W125F2281 / 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
09/04/2025
Obligated Amount
$2k
SP470525F0180 / 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
09/04/2025
Obligated Amount
$3.8k
SP47W125F2295 / 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
09/04/2025
Obligated Amount
$14.9k
SP47W125F2286 / 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
09/04/2025
Obligated Amount
$2k

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