DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DLA Distribution task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SP330026F0181 / 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
12/04/2025
Obligated Amount
$28.9k
SP330026F0189 / SP330021D0007 - BOX PLYWOOD 144 1/2" X 48 1/2
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/04/2025
Obligated Amount
$89.6k
SP330026F0170 / SP330024D0007 - FIBERBOARD SHEET 96"X48" SW D
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
11/26/2025
Obligated Amount
$41.3k
SP330026M0011 / GS02F0052V - WALL HANGING FILE, LETTER, CLEAR
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/24/2025
Obligated Amount
$9.65
SP330026F0167 / 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
11/21/2025
Obligated Amount
$7k
SP330026M0010 / GS02F027DA - 36X200Y ROLL, P, 131 CL1
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/21/2025
Obligated Amount
$651.75
SP330026M000Z / 47QSSC24A001Q / 47QSMS24D005B - 3 OR 4 LAMP, 120-277 VOLT, 0.45 TO 0.94
BPA Call - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/20/2025
Obligated Amount
$516.54
SP330026F0159 / SP330024D0007 - BOX SHIPPING 16"X16"X16" SW D
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
11/20/2025
Obligated Amount
$29.3k
SP330026F0154 / 47QSMS24D007V - BOX (VARIATION), 4GV/X13/S
Delivery Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/19/2025
Obligated Amount
$1.4k
SP330026F0166 / 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
11/19/2025
Obligated Amount
$50k
SPEWA626M0003 / 47QSEA20D001N - E-A-RSOFT NEON TAPERED EARPLUG REFILL, C
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
11/19/2025
Obligated Amount
$814.40
SP330026F0165 / 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
11/18/2025
Obligated Amount
$192k
SP330026F0162 / SP330026D0001 - BAGS, E-RATION TUNNEL
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
11/18/2025
Obligated Amount
$66.2k
SP330026F0164 / 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
11/18/2025
Obligated Amount
$208.2k
SP330026F0160 / SP330025D0006 - LABEL, INTERMEC E09285 OR EQU
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
11/18/2025
Obligated Amount
$187.46
SP330026M000T / GS02F0037X - KYOCERAMITA REMANUFACTURED BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC (BUSINESS PRODUCTS GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/17/2025
Obligated Amount
$508.05
SP330026M000W / GS02F0052V - LEXMARK (56F000G) BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/17/2025
Obligated Amount
$2k
SPEWA626M0002 / W912HZ25A0003 - V-BELT 3L410 41IN V-BELT BELT MATERIAL GUM RUBBER EDGE CONSTRUCTION WRAPPED INDU
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
11/13/2025
Obligated Amount
$160.95
SP330026M000S / GS21F0083Y - 3M40 2X72YD PRINTED A/S TP 5RL/CS-NEXT D
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/13/2025
Obligated Amount
$3.6k
SP330026M000R / GS21F089BA - S-12751 ULINE 3M 40 PRINTED ANTI-STATIC
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/13/2025
Obligated Amount
$1.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DLA Distribution

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales