DLA Contracting Services Office (DCSO) Awarded Contracts | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Contracts

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SP470125P0033 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I - PROPOSAL #L254-006-0115 TENDERED UNDER TOPIC #DLA25D-006 FOR AN INTEGRAL MATERIALS AND LOGISTICAL APPROACH TO INCREASING THE SHELF LIFE OF RAPID SETTING CEMENTS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CTS CEMENT MANUFACTURING CORPORATION (CTS CEMENT MANUFACTURING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$99.9k
SP470125P0037 - SMALL BUSINESS PHASE I COLLIDER DAY AWARD- #L254-005-0091 TENDERED UNDER TOPIC #DLA254-0043 ADVERTISED IN SBIR BROAD AGENCY ANNOUNCEMENT (BAA)FOR PERISHABLE FOODS UNDER OCEANIT LABORATORIES INC.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OCEANIT LABORATORIES, INC. (OCEANIT LABORATORIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$100k
SP470125P0034 - SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE I - #L254-003-0168 TENDERED UNDER TOPIC #DLA254-003 - COLLIDER DAY AWARD FOR MODULAR, SCALABLE, AND COST-EFFECTIVE DOMESTIC GALLIUM METAL PRODUCTION
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FOUND ENERGY CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$99.5k
SP470125P0039 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I - PROPOSAL # L254-005-0124 TENDERED UNDER TOPIC #DLA254-005 FOR ADVANCED TECHNOLOGY FOR EXTENDING SHELF LIFE OF FRESH FRUITS AND VEGETABLES DURING STORAGE AND TRANSPORTATION.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MATERIALS ENGINEERING AND TECHNICAL SUPPORT SERVICES CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$99.8k
SP470125C0085 - RQMT UNDER SUBNET BAA 0004-21 DETERMINING PERFORMANCE RQMT FOR THE THERMOFORMED MEAL BAG FOR MILITARY RATIONS & INVESTIGATING COMPOSTABLE SOLUTIONS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS LOWELL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$200k
SP470125P0036 - SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE I - #L254-003-0075 TENDERED UNDER TOPIC #DLA254-003 ADVERTISED IN STTR BROAD AGENCY ANNOUNCEMENT (BAA) #STTR 25.4 R7 (VERSION 2) FOR DOMESTIC SOURCING OF GALLIUM FOR VARIOUS MILITARY APPLICATIONS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CHZ TECHNOLOGIES, LLC (CHZ TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$99.8k
SP470525P0010 - APPLIANCES REPLACEMENT (KITCHEN EQUIPMENT AND APPLIANCES)
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
PC PROCUREMENT & LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/26/2025
Obligated Amount
$13k
SP470225D0002 - GENERAL CONSTRUCTION IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
HSJCC JOINT VENTURE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2025
Obligated Amount
$0.00
SP470325P0049 - PL7 RESEAL AND RESTRIPE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
GLOBAL GATE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2025
Obligated Amount
$69.9k
SP470325P0048 - BOILER TUBE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/22/2025
Obligated Amount
$44.3k
SP800025P0005 - BULK ELECTROLYTIC MANGANESE METAL (EMM) SAMPLING SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ANDREW S. MCCREATH & SON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/21/2025
Obligated Amount
$247k
SP470625P0011 - XENON ARC TESTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Q-LAB CORPORATION (Q-LAB CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/21/2025
Obligated Amount
$41.7k
SP470625P0010 - ONH ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VERDER SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/20/2025
Obligated Amount
$132.1k
SP700025P0079 - PURCHASE OF 20 COLOR PRINTERS FOR SOUTH KOREA.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/20/2025
Obligated Amount
$20k
SP470125P0049 - COMCAST 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
08/19/2025
Obligated Amount
$2.7k
SP470125P0047 - IBEX INDUSTRY CAPABILITY AND CAPACITY DETERMINATION SUPPORT FOR MEDICAL DEVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
NAVANTI GROUP, LLC (NAVANTI GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/18/2025
Obligated Amount
$70k
SP470625P0009 - WATER PURIFICATION SYSTEM SERVICES FOLLOW ON
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/15/2025
Obligated Amount
$47.6k
SP470325P0045 - DSCR ELK FENCE EXPANSION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (GOLDBELT OPERATIONS SUPPORT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/14/2025
Obligated Amount
$81k
SP470325P0047 - ADA DOOR OPERATOR SWITCH INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL GATE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/14/2025
Obligated Amount
$83.9k
SP470325P0046 - B47 LOAD TESTING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Cardinal Machinery Company (CARTER MACHINERY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/13/2025
Obligated Amount
$13k

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