Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - total small business | Federal Compass

Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - total small business

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0003 / SPE4A716D0011 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DELTA-RAY INDUSTRIES INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$235.7k
0003 / SPMYM315D3080 - UNDEFINITIZED ORDER
Delivery Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
BHI ENERGY I POWER SERVICES LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$710.3k
SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
0034 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/18/2018
Obligated Amount
$475.83
0005 / SPE60013D7516 - DOD INDIAN INCENTIVE PROGRAM 5% REBATE FOR THE PERIOD OF PERFORMANCE OF 04/01/2014 - 09/30/2014
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/05/2018
Obligated Amount
$96.1k
0006 / SPE60013D7516 - DOD INDIAN INCENTIVE PROGRAM 5% REBATE FOR THE PERIOD OF PERFORMANCE OF 10/01/ 2014 - 06/30/2015
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/05/2018
Obligated Amount
$206.7k
0004 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$203.77
0005 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$407.54
0003 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$407.54
0006 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$407.54
0018 / SPE30017DPA00 - LETTUCE, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$2.8k
0019 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$460.28
0017 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/06/2018
Obligated Amount
$425.48
0003 / W9133L15D0004 - ARCHITECT-ENGINEER SERVICES - REPLACE MILITARY SERVICE STATION, PEASE ANG BASE, NEWINGTON, NH - PROJECT NO. SZCQ20152450 (DLA ENERGY REQUIREMENT)
Delivery Order - 541330 Engineering Services
Contractor
Jacobs - HDR JV (CH2M HILL - HDR JV)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/02/2018
Obligated Amount
$90.6k
0003 / W91QVN17D0002 - REQUEST FOR EQUITABLE ADJ.
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CJ KOREA EXPRESS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/09/2018
Obligated Amount
$7.4k
0004 / SPE4A715D0288 - ACTUATOR ASSY,MECHA
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENT ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/08/2017
Obligated Amount
$51.2k
0003 / SPE4A615D5042 - CABLE ASSEMBLY,SPEC
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
J. F. Taylor, Inc (J. F. TAYLOR, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/08/2017
Obligated Amount
$26.5k
0004 / SPE4A217D0031 - STRAP,CABLE SUPPORT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KIT PACK CO, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
11/08/2017
Obligated Amount
$797.28
0003 / SPE4A716D5341 - PARTS KIT,TRUNNION,
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KITCO INC (KITCO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/08/2017
Obligated Amount
$23k
0018 / SPE4A716D0033 - PARTS KIT,AIR FLOW
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CARLETON LIFE SUPPORT SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/07/2017
Obligated Amount
$273.2k

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Awarded Task Orders within Defense Logistics Agency (DLA)

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Awarded Task Orders by Industry

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