DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330026F0257 / SP330024D0007 - BOX SHIPPING 10"X8"X6" SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$108.2k
SP330026F0221 / SP330024D0008 - FIBERBOARD SHEET 96"X48" TW W
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$9.2k
SP330026F0243 / SP330024D0008 - BOX SHIPPING 22.625"X10"X16"
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$31.1k
SP330026F0194 / SP330024D0009 - BOX SHIPPING 45"X22"X22" DW D
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$2.1k
SP330026F0242 / SP330024D0008 - BOX SHIPPING 45"X14"X22" TW W
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$65.1k
SP330026F0256 / SP330024D0007 - FIBERBOARD SHEET 28"X26" DW W
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$10.2k
SP330026F0208 / SP330024D0008 - BOX SHIPPING 24"X24"X24" DW D
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2025
Obligated Amount
$46.3k
SP330026F0255 / SP330021D0021 - TONER KM TK-342 BLACK
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/23/2025
Obligated Amount
$1.6k
SP330026F0252 / SP330024D0005 - STRETCHWRAP 30X6000 80G TRANS
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
ALLVET PACKAGING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$7.1k
SP330026F0249 / SP330025D0008 - BAG PLASTIC CLR RECLOSABLE 6
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$23.1k
SP330026F0253 / SP330025D0008 - BAG PLASTIC CLR GUSSET 2 MIL
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/22/2025
Obligated Amount
$4.5k
SP700026F0065 / SP700023D0016 - PURCHASE OF 1 DESKTOP DEVICE 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
12/22/2025
Obligated Amount
$2.6k
SP330026F0248 / SP330026D0003 - WAREHOUSING AND STORAGE SERVI
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED (INDUSTRIES OF THE BLIND INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$5.2M
SP330026F0247 / SP330026D0004 - WAREHOUSING AND STORAGE SERVI
Delivery Order - 493110 General Warehousing and Storage
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2025
Obligated Amount
$4.1M
SP330026F0228 / SP330024D0003 - ENVELOPE PACK LIST 5.25X8 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/18/2025
Obligated Amount
$2.9k
SP330026F0244 / SP330024D0005 - STRETCHWRAP POLYETHYLENE 20X1
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
ALLVET PACKAGING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/18/2025
Obligated Amount
$5.6k
SP330026F0246 / SP330022D0004 - TEMP TALE 4 MONITOR T4100-01-
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Carrier Global Corporation (SENSITECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/18/2025
Obligated Amount
$2.6k
SP330026F0245 / SP330024D0003 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/18/2025
Obligated Amount
$55.3k
SP330026M001M / 47QSWA19D002X - NOCO GENIUS BOOST HEAVY DUTY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/18/2025
Obligated Amount
$1.7k
SP330026F0218 / SP330021D0006 - ASL INTERPRET SVCS, TACTILE O
Delivery Order - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/17/2025
Obligated Amount
$4.4k

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Contracting Resources

Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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