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
SP330024F0396 / SP330023D0001 - PACK#105 PARTITION FOR SPI F
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/18/2024
Obligated Amount
$1.3k
SP330024F0406 / SP330023D0001 - PACK #108 RSC FOR SPI F OC-84
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/18/2024
Obligated Amount
$1.1k
SP330024F0392 / SP330021D0012 - CONTAINER KIT, M2A1 SPI AM130
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
KEYMIAEE AERO-TECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/18/2024
Obligated Amount
$29.2k
SP330024F0399 / SP330023D0001 - PACK #34 RSC FOR SPI F OC-840
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/18/2024
Obligated Amount
$909.60
SPEWA624M00S1 / GS02F0094X - 4 X 6" INDUSTRIAL DIRECT THERMAL LABELS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
07/17/2024
Obligated Amount
$3.4k
SP330024F0408 / 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
07/17/2024
Obligated Amount
$12.4k
SP330024F0393 / 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
07/17/2024
Obligated Amount
$285.60
SP330024M00XZ / GS21F0035T - STIMPSON 405 GROMMET PRESS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/17/2024
Obligated Amount
$1.2k
SP330024M00XX / GS21F0035T - SUPERTORQUE T25 TMPR TORX 5IN
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/17/2024
Obligated Amount
$108.24
SP330024F0394 / 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
07/17/2024
Obligated Amount
$92.1k
SPEWA624M00S2 / GS21F0035T - 3M 40 PRINTED ANTI-STATIC TAPE - 2"" X 72
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
07/17/2024
Obligated Amount
$3.3k
SP330024F0395 / GS03F113DA - VEHICLE, ELECTRIC, GEM E4
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/17/2024
Obligated Amount
$135.4k
SP330024M00XW / GS21F0083Y - 36" X 25' DARK WINDOW TINT FILM ROLLS
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
07/16/2024
Obligated Amount
$1.6k
SP330024M00XV / GS21F0083Y - FRAM NLS PLST 21D 3-1/4"
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
07/16/2024
Obligated Amount
$1.7k
SP330024F0389 / 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
07/15/2024
Obligated Amount
$5.3k
SP330024F0390 / SP330024D0009 - BOX SHIPPING 20"X20"X20" SW 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
07/15/2024
Obligated Amount
$4.9k
SP330024F0391 / SP330024D0008 - DELIVERY ORDER FOR BOX SHIPPING 6"X6"X24" SW WR RSC V3C CLIN 0004 OF THE BASIC SP3300-24-D-0008
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
07/15/2024
Obligated Amount
$2.5k
SP330024F0388 / GS21F0057V - TRAY, SPILL, 18 GALLON 36"WX2
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/12/2024
Obligated Amount
$21.6k
SP330024M00XR / GS21F0015X - CLEANING WIPES CITRUS 9-1/2 X 12 IN.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/12/2024
Obligated Amount
$1.5k
SP700024F0397 / SP700023D0016 - PURCHASE OF 87 DEVICES PRINTERS, SCANNERS, PAPER TRAYS, AND TONER WITH DELIVERY TO CALIFORNIA, OKLAHOMA, TEXAS, AND ALABAMA.
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
07/12/2024
Obligated Amount
$43k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DLA Distribution

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today