Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - Veteran Owned

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2824 / SPE8E315D0024 - AUTOMATIC POINT SAMPLER CONSISTING OF: -
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$18.3k
2825 / SPE8E315D0024 - 8X8 MODULAR BUILDING, WITH FIRE&SOUND
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$6.4k
2826 / SPE8E315D0024 - AIR COOLED/PUMP PACKAGE SCROLL CHILLER 7
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$79.8k
2823 / SPE8E315D0024 - MDSX BREAKER, 3P, 1600 AMP - DRAW OUT ST
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/19/2017
Obligated Amount
$39k
0046 / SPE60017D0150 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
HAWTHORNE GLOBAL AVIATION SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$669.48
0046 / SPE7LX14D0125 - TIE ROD,STEERING
Delivery Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
HDT VEHICLE COMPONENT SALES, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/29/2017
Obligated Amount
$92.9k
0046 / SPE4A117G0019 - SUPPORT,STRUCTURAL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/29/2017
Obligated Amount
$593.7k
0046 / SPE60017D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SEBRING AIRPORT AUTHORITY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$2.6k
0046 / SPM7MX13D0029 - SUPPORT,ANTENNA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
C&S ANTENNAS, INC (C & S ANTENNAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/28/2017
Obligated Amount
$8.8k
0046 / SP060015D0378 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
RAINIER PETROLEUM CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$140.6k
0046 / SPE7LX14D0091 - NET SECTION,PROTECT
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
LONGHORN REGIONAL SERVICE CENTER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/28/2017
Obligated Amount
$559.8k
0046 / SPM7MX13D0086 - ANTENNA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SHAKESPEARE COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/28/2017
Obligated Amount
$39.6k
0046 / SPE2D117D0035 - REGULATOR 02
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALLIED HEALTHCARE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$123.92
0046 / SPE2D017D0007 - SWABSTIC,POVIDONE IODINE,3/PK
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$80.31
0046 / SPE5EY17D0531 - BOLT,MACHINE
Delivery Order - 332721 Precision Turned Product Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/27/2017
Obligated Amount
$1.1k
0002 / SPE4A615D0176 - INSULATION BLANKET, THERMAL,
Delivery Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
K & E LEGACY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/27/2017
Obligated Amount
$25.8k
2821 / SPE8E315D0024 - GNB MARATHON SERIES 12 VOLT 90 AH GNB MA
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$8.8k
0046 / SPE60114D1512 - LH2
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/26/2017
Obligated Amount
$0.00
0046 / SPE60016D4552 - GASOLINE,AUTOMOTIVE
Delivery Order - 324110 Petroleum Refineries
Contractor
PS ENERGY GROUP INC (PS ENERGY GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$22.6k
0046 / SPE60017D0485 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Epic Aviation (EPIC AVIATION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$31.5k

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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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