DLA Contracting Services Office (DCSO) Awarded Contracts - Total Small Business | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Contracts - Total Small Business

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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
SP470325D0004 -
IDC - 541930 Translation and Interpretation Services
Contractor
BETA SYSTEMS INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/08/2025
Obligated Amount
$72.5k
SP800025C0007 - ISO-MOLDED GRAPHITE
Definitive Contract - 335991 Carbon and Graphite Product Manufacturing
Contractor
AMSTED GRAPHITE MATERIALS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/30/2025
Obligated Amount
$0.00
SP470325P0026 - MHE NORTH ISLAND
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLUE HOUSE PARTNERS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/02/2025
Obligated Amount
$10.8k
SP470325P0003 - PAINT BOOTH BOOTHE COILS REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YORKAIRE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/12/2024
Obligated Amount
$41.4k
SP470324P0080 - OILY WATER REMOVAL - DSCR
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ATLANTIC INDUSTRIAL SERVICES INC (ATLANTIC INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/17/2024
Obligated Amount
$74.2k
SP470324P0038 - KITCHEN HOOD INSPECTION, MAINTENANCE, AND CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
UNDERPRESSURE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/16/2024
Obligated Amount
$23.2k
SP470324P0033 - DEMOLITION OF BUILDINGS
Purchase Order - 238910 Site Preparation Contractors
Contractor
GLOBAL GATE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/27/2024
Obligated Amount
$69.9k
SP700024P0042 - UP TO 7 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO JAPAN.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FUJIFILM BUSINESS INNOVATION JAPAN CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/27/2024
Obligated Amount
$64k
SP700024P0013 - UP TO 8 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES IN JAPAN
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FUJIFILM BUSINESS INNOVATION JAPAN CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/29/2023
Obligated Amount
$20.2k
SP800023D0002 - TITANIUM STRATEGIC BUFFER
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TITANIUM METALS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/27/2023
Obligated Amount
$1.1M
SP700023P0197 - UP TO 8 MONTH LEASE OF 36 MULTI FUNCTIONAL DEVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FUJIFILM BUSINESS INNOVATION JAPAN CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/22/2023
Obligated Amount
$24.3k
SP470223P0011 - OTHER ADMIN FACILITIES AND SV
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CRITICAL INFORMATION NETWORK, LLC (TARGETSOLUTIONS LEARNING, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/15/2023
Obligated Amount
$10.8k
SP700023P0144 - PURCHASE OF TYPE I AND TYPE II TARGET PAPER
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
SIERRA COATING TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/04/2023
Obligated Amount
$1.1M
SP700023P0124 - EMS LEASE & SERVICE FIXED RAT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/19/2023
Obligated Amount
$47.3k
SP470323C0004 - OTHER MANAGEMENT SUPPORT SERV
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RICHMOND AREA ASSOCIATION FOR RETARDED CITIZENS (SOAR 365)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/22/2023
Obligated Amount
$1.8M
SP470222D0006 - OTHER PROFESSIONAL SERVICES
IDC - 541613 Marketing Consulting Services
Contractor
DENISON CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/19/2022
Obligated Amount
$1.9M
SP470222P0031 - HUMIDITY & TEMPERATURE CHAMBE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DAI SCIENTIFIC EQUIPMENT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/01/2022
Obligated Amount
$0.00
SP700022P0152 - DEPT OF NAVY EMS DEVICE PURCH
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CULVER GROUP, LLC, THE (CULVER GROUP LLC, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2022
Obligated Amount
$366.8k
SP470322D0002 - SIGN LANGUAGE INTER SVC
IDC - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/12/2022
Obligated Amount
$285.5k

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