DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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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
SP330026F0152 / 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
11/13/2025
Obligated Amount
$660.00
SPEWA626M0001 / GS21F0083Y - INDUSTRIAL LAMINATOR - 12"
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»Distribution - Warner Robins
Effective date
11/12/2025
Obligated Amount
$435.39
SP330026F0143 / SP330024D0007 - BOX SHIPPING 27"X17"X14" 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
11/12/2025
Obligated Amount
$20.8k
SP330026F0142 / SP330024D0008 - BOX SHIPPING 6"X6"X24" 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
11/12/2025
Obligated Amount
$18.5k
SP330026F0151 / SP330024D0005 - STRETCHWRAP 20X5000 90G
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
11/12/2025
Obligated Amount
$2.2k
SP330026F0153 / SP330024D0008 - BOX SHIPPING 16"X12"X8" DW DO
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
11/12/2025
Obligated Amount
$25.5k
SP330026F0144 / SP330024D0007 - BOX SHIPPING 14"X14"X8" SW DO
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
11/12/2025
Obligated Amount
$11.5k
SP330026F0150 / 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
11/10/2025
Obligated Amount
$1.4k
SP330026F0148 / SP330025D0006 - PAPER IRRD 8.5X11 20LB
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
11/07/2025
Obligated Amount
$4.3k
SP330026F0147 / 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
11/06/2025
Obligated Amount
$1.4k
SP330026F0118 / SP330023A5004 - REPAIR CRANE DRIVE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/05/2025
Obligated Amount
$17.2k

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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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