Defense Logistics Agency (DLA) Awarded Contracts | Federal Compass

Defense Logistics Agency (DLA) Awarded Contracts

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1 - 20 of 5,073,694
15UC0C24D00001040 - CONSTRUCTION
IDC - 238160 Roofing Contractors
Contractor
SHARON ZAMBO-FAN & ASSOCIATES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/31/2024
Obligated Amount
$762.7k
SPE7L424P0703 - CHUTE,EJECTION
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
J & N METAL PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
01/28/2024
Obligated Amount
$8.1k
SPE7L424P0702 - PARTS KIT,PIPE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
POLYTECHNIC INDUSTRIES, INC. (POLYTECH DEFENSE SPARES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
01/28/2024
Obligated Amount
$4.9k
SPE7L124P2998 - CLEANING KIT,GUN
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
BC TECHNICAL CENTER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/28/2024
Obligated Amount
$65.5k
SPE4A524P3843 - COVER,ACCESS
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.6k
SPE7M024P2117 - ADAPTER,STRAIGHT,PI
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
WORLD WIDE FITTINGS, INC. (WORLD WIDE FITTINGS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.8k
SPE7M024P2128 - ELBOW,TUBE TO BOSS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
T AND T PRODUCTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/28/2024
Obligated Amount
$2.1k
SPE4A724P6443 - FOOT,CHANNEL,SIDE P
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
H & R PARTS CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$9.2k
SPE7M024P2170 - WIPER ASSEMBLY
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ACME PRODUCTS & ENGINEERING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/28/2024
Obligated Amount
$1.5k
SPE7M224P1563 - CONNECTOR,PLUG,ELEC
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
DORN EQUIPMENT CORP (DORN EQUIPMENT CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/28/2024
Obligated Amount
$9.3k
SPE4A624PD411 - PIN,LOCK
Purchase Order - 213113 Support Activities for Coal Mining
Contractor
W F E L LTD (WFEL LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.9k
SPE4A624PD651 - PIN,QUICK RELEASE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
ERA INDUSTRIAL SALES CORP INC (ERA INDUSTRIAL SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.1k
SPE4A724P6346 - PISTON,LINEAR ACTUA
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$56.7k
SPE4A524P3879 - LEVER,STOP
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.5k
SPE4A624PZ291 - PIN-RIVET
Purchase Order - 332510 Hardware Manufacturing
Contractor
US MILPACK & MANUFACTURING CORP. (US MILPACK & MANUFACTURING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$9.4k
SPE7M024P2094 - SWITCH,PUSH
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
INTERNATIONAL LOGISTICS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.5k
SPE2DS24PB039 - SURGICAL PACK,DISPO
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/28/2024
Obligated Amount
$0.1k
SPE4A524P3885 - RETAINER,SHAFT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$0.5k
SPE4A624PD536 - GROMMET,NONMETALLIC
Purchase Order - 332510 Hardware Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/28/2024
Obligated Amount
$13.5k
SPE7M224P1561 - BOOT,DUST AND MOIST
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Peerless Electronics Inc. (PEERLESS ELECTRONICS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/28/2024
Obligated Amount
$3.6k

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Awarded Contracts within Defense Logistics Agency (DLA)

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