DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330025F0412 / SP330024D0005 - STRETCHWRAP 20X6000 80G TRANS
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
04/10/2025
Obligated Amount
$66.7k
SP330025F0395 / 47QREA21D000R - COURT REPORTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BURKE COURT REPORTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/10/2025
Obligated Amount
$5.1k
SP330025F0416 / SP330024D0008 - BOX SHIPPING 4"X4"X6" SW DOM
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
04/10/2025
Obligated Amount
$1.8k
SP330025F0420 / SP330020D0015 - BAG HEAT SEAL 12X12 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
04/10/2025
Obligated Amount
$5.8k
SP330025F0421 / SP330020D0007 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/10/2025
Obligated Amount
$492k
SP330025F0422 / SP330020D0019 - BAG PLASTIC CLR 4 MIL 6X8
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
04/10/2025
Obligated Amount
$4.1k
SP330025M00C6 / 47QSSC24A0015 / GS21F0054X - 1" X 3" 22LB SCOTCH-WELD(TM) 3762PG TAN
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
04/10/2025
Obligated Amount
$3.4k
SP330025F0415 / 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
04/10/2025
Obligated Amount
$431.20
SP330025F0410 / SP330022D0004 - TEMP TALE 4 MONITOR T4400-05-
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
04/10/2025
Obligated Amount
$1.6k
SP330025F0413 / SP330024D0005 - STRETCHWRAP 20X6000 80G TRANS
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
04/10/2025
Obligated Amount
$11.1k
SP330025F0418 / SP330020D0019 - BAG PLASTIC CLR GUSSET 4 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
04/10/2025
Obligated Amount
$11k
SP330025F0419 / 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
04/10/2025
Obligated Amount
$423.80
SP330025F0409 / 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
04/10/2025
Obligated Amount
$5.3k
SP330025F0417 / SP330024D0008 - BOX SHIPPING 12"X12"X12" SW 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
04/10/2025
Obligated Amount
$16.2k
SP330025F0396 / 47QSWA19D002X - TUBE MAILING 6.0X60-120 ADJUS
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
04/10/2025
Obligated Amount
$7.7k
SP330025M00C3 / 47QSEA23D000R - HAZARD CLASS 9 LITHIUM BATTERY,PK500 G9056737
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/09/2025
Obligated Amount
$322.40
SP700025F0258 / SP700021D0007 - UP TO A 60 MONTH LEASE MAINTENANCE AND SUPPORT ON MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/09/2025
Obligated Amount
$15.5k
SP330025M00C2 / 47QSSC24A001A / 47QSHA19D003Y - 0 TO 150MM RANGE, 0.01MM RESOLUTION, ELE
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/09/2025
Obligated Amount
$152.04
SP330025F5011 / SP330020D5001 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Synergy Logistics Services II LLC (SYNERGY LOGISTICS SERVICES II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/09/2025
Obligated Amount
$5.4M
SP330025M00C5 / 47QSEA20D0043 - G5437 6 WORK BOOT 10-1/2 D BROWN STEEL P
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/09/2025
Obligated Amount
$247.73

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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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