DLA Acquisition Directorate Awarded Contracts - Veteran Owned | Federal Compass

DLA Acquisition Directorate Awarded Contracts - Veteran Owned

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we have DLA Acquisition Directorate veteran owned contracts covered.

SP470625P0008 - HANDHELD XRF
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/11/2025
Obligated Amount
$41.3k
SPE7LX25D5021 - PRINTED WIRING BOAR
IDC - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
BROAD COVE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/25/2025
Obligated Amount
$32.2k
SP470124P0064 - COMCAST INTERNET SERVICES FOR DLA NEW CUMBERLAND
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2024
Obligated Amount
$6.7k
SPE7LX23D5035 - RACK,STORAGE,SMALL
IDC - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
XACT TOOL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/13/2023
Obligated Amount
$3.1M
SP470222D0001 - OTHER EDUCATION AND TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/19/2021
Obligated Amount
$1.2M
SP470221D0003 - OTHER EDUCATION AND TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
AMERICAN TECHNOLOGY SYSTEMS INC (AMERICAN TECHNOLOGY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/23/2021
Obligated Amount
$1.5M
SP470212P0056 - INSTALL AUTOMATIC FLUSH VALVES, DSCC WIDE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ED RIKE PLUMBING, INC. (ED RIKE PLUMBING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/22/2012
Obligated Amount
$87.3k
SP470712M0044 - 18055 DELL LAPTOPS FOR TESTIN
Purchase Order - 541519 Other Computer Related Services
Contractor
WALKING POINT FARMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/26/2012
Obligated Amount
$4.5k
SP470711M1031 - MARD 15427 DOCKING STATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SAFARI MICRO GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/12/2011
Obligated Amount
$130.6k
SP470711M9003 - SAMSUNG DISPLAY MONITORS
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
VET2FED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2011
Obligated Amount
$44.4k
SP470709P0017 - ACER MODEL V223WBD 22 INCH LCD FLAT PANEL MONITORS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AGEMA INTEGRATED SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/02/2009
Obligated Amount
$77.4k
SP800009C0007 - MATERIALS HANDLING EQUIPMENT MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNITED TECHNOLOGIES SERVICES I (UNITED TECHNOLOGIES SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/08/2009
Obligated Amount
$74.5k
SP470408P0052 - HEWLETT-PACKARD MODEL 9250 DIGITAL SENDERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Serrano IT Services (SERRANO IT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/11/2008
Obligated Amount
$13.7k
SP470408P0030 - SPARE 19 INCH LCD FLAT PANEL MONITORS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WRIGHT & WRIGHT MACHINERY CO., INC. (WRIGHT & WRIGHT MACHINERY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/15/2008
Obligated Amount
$44.2k

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Awarded Contracts by Industry

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