DLA Distribution Awarded Contracts - Woman Owned | Federal Compass

DLA Distribution Awarded Contracts - Woman Owned

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SP330025P1090 - TRANSLATION SVCS, WMS SOP
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HARVEST INVESTMENT GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/08/2025
Obligated Amount
$29.9k
SP330025P0977 - WORKBENCH, 72" X 30" W/DRAWER
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/03/2025
Obligated Amount
$40k
SP330025P0804 - TONER, LEXMARK 58D0U0G, BLACK
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/30/2025
Obligated Amount
$138.7k
SP330025P0653 - TONER, CARTRIDGE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2025
Obligated Amount
$11.8k
SP330025P0619 - TONER, CARTRIDGE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/15/2025
Obligated Amount
$17k
SP330025P0490 - LABEL INTERMEC 4X6 E06175
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/07/2025
Obligated Amount
$21.6k
SP330025P0227 - GLASSES, SAFETY, PRESCRIPTION
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
CAPITAL VISION SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/19/2024
Obligated Amount
$18k
SP330025P0169 - BOTTOM FLAP, 48" X 40" X 30"
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/10/2024
Obligated Amount
$21.3k

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Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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