DLA Land Supplier Operations Awarded Contracts | Federal Compass

DLA Land Supplier Operations Awarded Contracts

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SPE7L126P1300 - NOZZLE,FUEL INJECTI
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/31/2025
Obligated Amount
$14.7k
SPE7L126V1429 - O-RING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$291.18
SPE7L326V0588 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$1k
SPE7L126P1293 - POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$1k
SPE7L526P0260 - GEAR,SPUR
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Boeing (BOEING DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$9.7k
SPE7L326P0659 - INSULATION,THERMAL,
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
SEAL DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$11.3k
SPE7L726V0117 - CASE,BATTERY ASSEMB
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$3k
SPE7L026P0100 - LOOP,STRAP FASTENER
Purchase Order - 332510 Hardware Manufacturing
Contractor
VERTEX LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$198.17
SPE7L326P0678 - GASKET
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (R-WAY GASKET & SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$10.8k
SPE7L126V1466 - COUPLING,SHAFT,RIGI
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$305.00
SPE7L326P0494 - ACCUMULATOR,HYDRAUL
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$23.4k
SPE7L126V1417 - O-RING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$1.8k
SPE7L326V0597 - SHAFT,STRAIGHT
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
OHIO MACHINERY CO. (OHIO MACHINERY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$2.9k
SPE7L326V0626 - GASKET
Purchase Order - 336411 Aircraft Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$1k
SPE7L326P0654 - WASHER,FLAT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
AMZ ALABAMA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$1.9k
SPE7L326V0628 - SEAL,PLAIN
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
JOHNSON & TOWERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$2.4k
SPE7L126V1433 - STRAP,WEBBING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$133.00
SPE7L326V0590 - PACKING,PREFORMED
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
PATTERSON COONEY, INC. (PATTERSON COONEY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$3.4k
SPE7L326V0623 - VALVE,RELAY,AIR PRE
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
DRIVE LINE INC (DIRECT LINE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$798.00
SPE7L526V0218 - WEIGHT AND HOUSING
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
JOHNSON & TOWERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/29/2025
Obligated Amount
$9k

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Awarded Contracts by Industry

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