DLA Aviation Directorate Awarded Contracts | Federal Compass

DLA Aviation Directorate Awarded Contracts

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SPE4A626PA001 - SCREW,CAP,HEXAGON H
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Ultra Electronics (EMS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$1.3k
SPE4A726P4374 - GLAND,LOWER END
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TACTAIR FLUID CONTROLS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$7.6k
SPE4A626V5435 - BUSHING,SLEEVE
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRECI-MANUFACTURING, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$3.7k
SPE4A626P9947 - BEARING,ROLLER,THRU
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
HERZOG LEADERSHIP CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$37.9k
SPE4A526P2008 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
AVIARMS SUPPORT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$7.8k
SPE4A726D5175 -
IDC - 332510 Hardware Manufacturing
Contractor
AMERICAN DEFENSE COMPONENTS (AMERICAN DEFENSE COMPONENTS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$0.00
SPE4A626P9436 - BUSHING,SLEEVE
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Amentum (DEFENSE SUPPORT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$25.8k
SPE4A626V5416 - TESTER,SPRING RESILIENCY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MIDWAY INDUSTRIAL SUPPLY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$9.5k
SPE4A626V5406 - PROBE,EDDY CURRENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
UNITED WESTERN TECHNOLOGIES CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$1.3k
SPE4A626V5344 - CABLE ASSEMBLY,SPEC
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ALEKTRONICS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$11k
SPE4A626P9959 - COUNTER,ROTATING
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$23.5k
SPE4A626PA117 - WASHER,SPLIT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SALEM MANUFACTURING AND SALES INC (SALEM MANUFACTURING & SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$4.7k
SPE4A726V1538 - SHIM
Purchase Order - 332119 Metal Crown, Closure, and Other Metal Stamping
Contractor
AMERICAN DEFENSE COMPONENTS (AMERICAN DEFENSE COMPONENTS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$480.00
SPE4A526P2003 - BAFFLE PLATE,AIRCRA
Purchase Order - 336411 Aircraft Manufacturing
Contractor
HD AERO SUPPORT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$3.5k
SPE4A626P9755 - BEARING,SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
MARIN MANUFACTURING SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$3.8k
SPE4A526V0469 - TRANSDUCER,PRESSURE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AQUA-CHEM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$13.2k
SPE4A526P1924 - GEAR ASSY,PLANETARY
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$14.6k
SPE4A626V5420 - GAGE,PRESSURE,DIAL
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
DAUGHTRIDGE SALES COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$1.5k
SPE4A626P9567 - CABLE ASSEMBLY,RADI
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Rev-Cap Company, Inc. (REV-CAP COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$511.5k
SPE4A026P0509 - SCREW,MACHINE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HINE STREET, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$13.00

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Contracting Resources

Awarded Contracts within DLA Aviation Directorate

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Awarded Contracts by Industry

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