DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SPEWA626P0063 - ARMREST ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
C U ENTERPRISES LTD. (C U ENTERPRISES LTD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/17/2025
Obligated Amount
$3.2k
SP330026P0185 - BOX (VARIATION), 4GV/X13/S
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FERRO SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/17/2025
Obligated Amount
$27.6k
SP330026P0168 - BOX SHIPPING 24X24X12 SW WR
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/17/2025
Obligated Amount
$20.7k
SP330026P0181 - MATERIAL HANDLING EQUIPMENT M
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Crown Equipment Corp (CROWN EQUIPMENT CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/16/2025
Obligated Amount
$22.5k
SP330026P0167 - BOX SHIPPING 12X12X12 SW WR
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/16/2025
Obligated Amount
$33.4k
SPEWA626P0057 - VALVE,CHECK
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DIXIE AIR PARTS SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/16/2025
Obligated Amount
$1.2k
SPEWA626P0061 - GUIDE,LOCKING PIN,D
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LEGACY PRODUCT SUPPORT, LLC (LEGACY PRODUCT SUPPORT LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/16/2025
Obligated Amount
$16.1k
SP330026P0163 - IMDG CODE BOOK SUPPLEMENT
Purchase Order - 513130 Book Publishers
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$3.8k
SP330026P0152 - TONER, LEXMARK 56F000G/56F100
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$11.5k
SP330026P0111 - TUBE MAILING 2X39
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$24.8k
SP330026P0172 - TONER, LEXMARK 58D0H0G
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$1.9k
SP330026P0173 - BOX SHIPPING 8X8X12 XA-2 SW
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Tarrant County Association for the Blind (TARRANT COUNTY ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$92.2k
SP330026P0175 - MAINT/REPAIR OF ELEVATORS/PLA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PIERRE CONTRACTING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$47.4k
SP330026P0166 - BOX SHIPPING 20X14X9 XE-4 SW
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Tarrant County Association for the Blind (TARRANT COUNTY ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/15/2025
Obligated Amount
$128.5k
SPEWA626P0059 - ADAPTER-FOOT,LADDER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aero Engineering & Manufacturing Company of California, LLC (AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/15/2025
Obligated Amount
$1.9k
SP330026P0148 - BOX SHIPPING 12X12X12 SW WR
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/05/2025
Obligated Amount
$1.4k
SP330026P0155 - BOX SHIPPING 10X10X12 XA-3 SW
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Tarrant County Association for the Blind (TARRANT COUNTY ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/04/2025
Obligated Amount
$18.2k
SP330026P0154 - TAPE 2X110 CLEAR
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CINCINNATI ASSOCIATION FOR THE BLIND, THE (THE CINCINNATI ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/04/2025
Obligated Amount
$5k
SP330026P0151 - STRAPPING STEEL 0.75X.023
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UNIVERSAL STRAPPING INC (UNIVERSAL STRAPPING CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$4.9k
SPEWA626P0053 - PIN-RIVET
Purchase Order - 332510 Hardware Manufacturing
Contractor
HD AERO SUPPORT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
12/03/2025
Obligated Amount
$558.00

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Contracting Resources

Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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