DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330026M0024 / N6893624D0010 - LITHIUM COIN BATTERIES WITH BITTERANT 2032 4PACK
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/16/2026
Obligated Amount
$103.14
SP330026F0315 / SP330025D0006 - PAPER IRRD 8.5X11 24LB WHITE
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/16/2026
Obligated Amount
$21.4k
SP330026F0316 / SP330026D0001 - LINER FIBERBOARD 48 3/4 X 8 5
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/15/2026
Obligated Amount
$48k
SP330026F0317 / SP330026D0001 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/15/2026
Obligated Amount
$86.8k
SP330026M0021 / 47QSSC24A001L / 47QSHA18D002C - AUTOMOTIVE CHEMICALS & FLUIDS
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/14/2026
Obligated Amount
$446.00
SP330026F0296 / SP330025D0008 - BAG PLASTIC CLR 8 MIL 30X36
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
01/13/2026
Obligated Amount
$2.9k
SP330026F5002 / SP330022D5001 - TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS LOCATIONS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/13/2026
Obligated Amount
$43.5M
SP330026F0299 / 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
01/13/2026
Obligated Amount
$12.1k
SP330026F0295 / SP330024D0005 - STRETCHWRAP 20X6000 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
01/13/2026
Obligated Amount
$22.2k
SP330026F0276 / 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
01/13/2026
Obligated Amount
$10.8k
SP330026F0288 / SP330021D0021 - TONER KM TK-3182 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
01/12/2026
Obligated Amount
$6.8k
SP330026F0294 / SP330021D0021 - TONER KM TK-3122 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
01/12/2026
Obligated Amount
$2.1k
SP330026F0292 / SP330025D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/12/2026
Obligated Amount
$13k
SP330026F0283 / SP330025D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/12/2026
Obligated Amount
$14.5k
SP330026M001W / GS35F0629Y - 18X18 #20 INSTA QUICK RT BULK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
CONSOLIDATED TRADING CO. OF AMERICA
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/12/2026
Obligated Amount
$3.5k
SP330026F0267 / SP330025D0009 - POWERED MOBILE CART, MIDRANGE
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BARCODES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/09/2026
Obligated Amount
$19.7k
SP330026F5001 / SP330021D5002 - PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM MRO PROCESSING AND REWAREHOUSING ACTIONS AT DLA DISTRIBUTION WARNER ROBINS, GA
Delivery Order - 493110 General Warehousing and Storage
Contractor
OLGOONIK FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/07/2026
Obligated Amount
$1.4M
SP330026F0269 / SP330025D0008 - BAG POLY, RECLOSE 4 MIL 8X10
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
01/06/2026
Obligated Amount
$156.00
SP330026F0261 / SP330024D0008 - BOX SHIPPING 48.5"X11.5"X7.5"
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
01/06/2026
Obligated Amount
$2.8k
SP330026F0262 / SP330025D0003 - PAPER BOGUS 24X720
Delivery Order - 322120 Paper Mills
Contractor
WJJ AND COMPANY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/06/2026
Obligated Amount
$1.6k

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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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