DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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19MY3026P0051 - VEHICLE RENTAL
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/20/2025
Obligated Amount
$38.7k
SPE30025DN024 - NON FOOD PRIME VENDOR
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/01/2025
Obligated Amount
$0.00
SPE2DS25P1733 - MONITORING KIT,BLOO
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2025
Obligated Amount
$876.35
SPE2DS25P1734 - MONITORING KIT,BLOO
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2025
Obligated Amount
$515.50
SPE8E825P1162 - TOILET,MARINE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
VIKING INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$1.2k
SPE8E525P1528 - ROD,WELDING
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$490.50
SPE8E825P1161 - TOILET,MARINE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
VIKING INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$7.4k
SPE8E525P7051 - CHUCK,COLLET
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
TECHNI-TOOL, INCORPORATED (TECHNI-TOOL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$4.9k
SPE8E525P1527 - BRAZING ALLOY,SILVE
Purchase Order - 331491 Nonferrous Metal
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$920.00
SPE8E825P1152 - DESALTER KIT,SEA WA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2025
Obligated Amount
$165.3k
SPE8E825P1154 - DRIER,INFRARED
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
SCM CONSULTANTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2025
Obligated Amount
$625.24
SPE8E825P1158 - COMPRESSOR UNIT,REF
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2025
Obligated Amount
$3.9k
SPE8E825P1156 - COOLER,FLUID,INDUST
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
ROCK SOLID SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2025
Obligated Amount
$7.2k
SPE8E825P1153 - CELL,UNTRA VIOLET
Purchase Order - 333414 Heating Equipment
Contractor
Hoosier Industrial Supply, Inc (HOOSIER INDUSTRIAL SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2025
Obligated Amount
$1.4k
SPE8E825P1155 - CONTROL,ALARM
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BOGUE SYSTEMS INC. (BOGUE SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2025
Obligated Amount
$500.00
SPE8EE25V0834 - TAPE,LACING AND TYI
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. (AIRCRAFT & COMMERCIAL ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/29/2025
Obligated Amount
$10.5k
SPE8E425V1925 - PLATE,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
CURSOR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/29/2025
Obligated Amount
$11.4k
SPE2DS25V209B - CHART SET,VISION AC
Purchase Order - 336611 Ship Building and Repairing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2025
Obligated Amount
$184.00
SPE8E925CF014 - COUPLING,HOSE,FIRE
Definitive Contract - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/29/2025
Obligated Amount
$75.3k
SPE2DS25V208Y - CO2 SENSOR AND AIRW
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2025
Obligated Amount
$416.24

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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