DLA Distribution Awarded Contracts - Total Small Business | Federal Compass

DLA Distribution Awarded Contracts - Total Small Business

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SP330025P1007 - BULK ROCK SALT - DDSP
Purchase Order - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/20/2025
Obligated Amount
$110k
SP330025P0837 - GATE WOODEN 84X88
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/27/2025
Obligated Amount
$67.2k
SP330024P1376 - GLYCERIN BASED DENITRIFICATIO
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
INTERNATIONAL CHEMSTAR INC (INTERNATIONAL CHEMSTAR INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/06/2024
Obligated Amount
$65.8k
SP330024P1284 - GATE WOODEN 84X88
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Cutter Lumber Products (CUTTER LUMBER PRODUCTS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/21/2024
Obligated Amount
$54.2k
SP330024P1173 - SINK, CSR
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BABINGTON TECHNOLOGY (BABINGTON TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/06/2024
Obligated Amount
$506.5k
SP700024P0084 - UP TO 5 MONTH LEASE, MAINTENANCE AND SUPPORT OF 41 MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/28/2024
Obligated Amount
$19.9k
SP700024P0082 - UP TO 36 MONTH MAINTENANCE AND REPAIR AWARD OF 41 GOVERNMENT OWNED MULTI-FUNCTIONAL DEVICES IN PERU.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C. (TRIDENT E&P, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/27/2024
Obligated Amount
$59.9k
SP330024D0003 - ENVELOPE PACK LIST 5.25X8 CLR
IDC - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/14/2023
Obligated Amount
$790.8k
SP330023C0007 - REPLACE ROOF BUILDING 81
Definitive Contract - 238160 Roofing Contractors
Contractor
KOORS CONTRACTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/15/2023
Obligated Amount
$1.1M
SP330023P0844 - DUO-FAST NAIL 2 1/4" X .099"
Purchase Order - 331491 Nonferrous Metal
Contractor
REDLINE FASTENERS, INC. (REDLINE FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/25/2023
Obligated Amount
$25.5k
SP700023P0082 - EMS LEASE & SERVICE FIXED RAT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/30/2023
Obligated Amount
$26.7k
SP700022P0021 - UP TO 12 MONTH LEASE OF MULTI FUNCTIONAL DEVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FUJI XEROX CO., LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/28/2022
Obligated Amount
$145.2k
SP330021P0618 - OTHER WAREHOUSE BUILDINGS, RE
Purchase Order - 238160 Roofing Contractors
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/08/2021
Obligated Amount
$178.8k
SP330020P0917 - STOCK CHASER
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/23/2020
Obligated Amount
$63.2k
SP330020D0018 - PARTS, CORR/PREV MAINT, MHE/
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAKOTA SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/14/2020
Obligated Amount
$14.9M
SP330020P0667 - TUBE SHIPPING 2"X156"
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
YAZOO MILLS INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/23/2020
Obligated Amount
$60.3k
SP330020P0633 - BOX SHIPPING 6X6X300 LAMINATE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/13/2020
Obligated Amount
$220.7k
SP330020D0016 - ENVELOPE PACK LIST 5.25X8 CLR
IDC - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/12/2020
Obligated Amount
$1.2M
SP330020P0441 - KUBOTA DIESEL RTV-X1140
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/24/2020
Obligated Amount
$190.7k
SP330020P0390 - TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/10/2020
Obligated Amount
$29.9k

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Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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