DLA Distribution Awarded Contracts - Veteran Owned | Federal Compass

DLA Distribution Awarded Contracts - Veteran Owned

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SP330025P1044 - ICE MAKER/WATER DISPENSER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/06/2025
Obligated Amount
$36.7k
SP330025P1062 - PLNK,WH PLY FM,2 INX48 IN WX1
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
BHPE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/01/2025
Obligated Amount
$34k
SP330025P0935 - TABLE, LIFT, 3,000 LB. CAP. 4
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WARFIGHTER DEFENSE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/20/2025
Obligated Amount
$55.2k
SP330025P0872 - PLNK,WH PLY FM,2 INX48 IN WX1
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
BHPE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/11/2025
Obligated Amount
$28.5k
SP330025P0824 - BOX SHIPPING 4X4X300 LAMINATE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TAILORED PACKAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/04/2025
Obligated Amount
$125.8k
SP330025P0806 - SEALER, HEAT/BAND 3/4" SEAL
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
WARFIGHTER DEFENSE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/23/2025
Obligated Amount
$26.4k
SP330025P0592 - PLNK,WH PLY FM,2 INX48 IN WX1
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO, INC (BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/28/2025
Obligated Amount
$33.9k
SP330025P0563 - INTERFACE DCE TO DTE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/24/2025
Obligated Amount
$30.3k
SP330025P0192 - STRAPPING TENSIONER HEAVY DUT
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/24/2025
Obligated Amount
$55.2k
SP330024C0005 - CONVERT B253 TO MAIL ROOM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EAST WEST BUILDING SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2024
Obligated Amount
$550k
SP330024P1066 - MACHINE, BOX MAKING, SINGLE/D
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/09/2024
Obligated Amount
$175.4k
SP330024P0857 - REPLACE LIGHTS IN BUILDING 73
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/21/2024
Obligated Amount
$181.3k
SP330021D0011 - BATTERY 36V 18-85-19, YALE AN
IDC - 335911 Storage Battery Manufacturing
Contractor
VETERANS SERVING AMERICA LLC (VETERANS SERVING AMERICA, LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/23/2021
Obligated Amount
$431.7k
SP330017P0183 - STOCK PICKER, MOBILE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/30/2016
Obligated Amount
$36.8k
SP330013M0227 - MATERIALS HANDLING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DARR EQUIPMENT LP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2013
Obligated Amount
$125.9k
SP330012M1099 - KYOCERA FS-4020DN PRINTERS
Purchase Order - 323117 Books Printing
Contractor
QUALITY COPY PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2012
Obligated Amount
$147.8k
SP330012M0857 - WATER PURIFICATION EQUIPMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FIRST WATER SYSTEMS INCORPORATED (FIRST WATER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/04/2012
Obligated Amount
$32.5k
SP330011M1543 - DIGITAL HANDHELD SCANNERS
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/21/2011
Obligated Amount
$94.9k
SP330011M1244 - ADP SUPPORT EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/01/2011
Obligated Amount
$2M
SP330010P0477 - HEAT SEALER MACHINE
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
UNITED PROCUREMENT, L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/14/2010
Obligated Amount
$27.9k

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Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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