DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330025F0367 / SP330020D0019 - 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
03/26/2025
Obligated Amount
$2.3k
SP330025F0364 / SP330024D0008 - BOX SHIPPING 10"X7"X2" SW WR
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
03/24/2025
Obligated Amount
$1.9k
SP330025F0355 / SP330021D0005 - PROFESSIONAL SUPPORT SVCS, DL
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNITY TECHNOLOGIES CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/24/2025
Obligated Amount
$0.00
SP330025M00AP / 47QSSC24A0015 / GS21F0054X - SAFETY
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/24/2025
Obligated Amount
$207.00
SP330025F0365 / SP330024D0005 - STRETCHWRAP POLYETHYLENE 20X1
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
ALLVET PACKAGING, LLC (ALLVET PACKAGING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/24/2025
Obligated Amount
$1.6k
SP330025F0338 / 47QTCA24D0081 - RIBBON, INTERMEC THERMAMAX 22
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/14/2025
Obligated Amount
$85.2k
SP330025F0341 / 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
03/13/2025
Obligated Amount
$7.9k
SP330025F0340 / SP330020D0015 - BAG HEAT SEAL 8X10 FOIL ESD
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Tronson Manufacturing, Inc. (TRONSON MANUFACTURING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/13/2025
Obligated Amount
$1.8k
SP700025F0212 / SP700023D0016 - PURCHASE MULTIFUNCTIONAL DEVICES AND TONER.
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
03/13/2025
Obligated Amount
$2.7k
SP330025F5007 / SP330023D5002 - SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
LAKOTA SOLUTIONS, LLC (LAKOTA SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/12/2025
Obligated Amount
$5.2M
SP330025F0339 / SP330024D0010 - FULL BODY HARNES, SIZE LG/XL
Delivery Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/12/2025
Obligated Amount
$3k
SP330025F0333 / 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
03/12/2025
Obligated Amount
$18.3k
SP330025F0334 / 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
03/12/2025
Obligated Amount
$1.4k
SP330025F0335 / SP330024D0008 - BOX SHIPPING 48"X40"X36" 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
03/12/2025
Obligated Amount
$5.3k
SP330025F0336 / SP330024D0008 - BOX SHIPPING 48"X40"X36" 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
03/12/2025
Obligated Amount
$1.8k
SP330025F0337 / 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
03/12/2025
Obligated Amount
$6.4k
SP330025F0332 / SP330020D0015 - BAG HEAT SEAL 26X32 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Tronson Manufacturing, Inc. (TRONSON MANUFACTURING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/10/2025
Obligated Amount
$1.8k
SP330025F0331 / SP330020D0015 - BAG HEAT SEAL 26X32 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Tronson Manufacturing, Inc. (TRONSON MANUFACTURING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/10/2025
Obligated Amount
$12.5k
SP330025F0329 / SP330024D0008 - FIBERBOARD SHEET 96"X60" SW 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
03/10/2025
Obligated Amount
$2.2k
19GE5025F0215 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/10/2025
Obligated Amount
$1.9k

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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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