DLA Land and Maritime Awarded Contracts | Federal Compass

DLA Land and Maritime Awarded Contracts

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SPE7M526V1946 - RELAY,ELECTROMAGNET
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$6k
SPE7L126V3473 - O-RING
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/17/2025
Obligated Amount
$605.05
SPE7M826V0365 - SWITCH,SENSITIVE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$12.3k
SPE7M126V3867 - CAP,STARTER HANDLE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SILVER EAGLE MANUFACTURING CO. (SILVER EAGLE MANUFACTURING CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$1.1k
SPE7L426V0571 - SEAL RING,METAL
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
Effective date
12/17/2025
Obligated Amount
$923.40
SPE7L326V1317 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device 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
12/17/2025
Obligated Amount
$585.28
SPE7M826V0348 - SWITCH,PUSH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$11.7k
SPE7L126V3527 - ENCODER
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/17/2025
Obligated Amount
$10.1k
SPE7L126V3507 - HOLDER,SPRING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MARCH ELECTRONICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/17/2025
Obligated Amount
$5.4k
SPE7L126V3471 - GASKET AND PREFORME
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/17/2025
Obligated Amount
$420.00
SPE7M126V3898 - PUMP UNIT,RECIPROCA
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$6k
SPE7M426V1476 - PUMP,RECIPROCATING
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
AFP INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$54.2k
SPE7L526V0469 - ROCKER ARM,ENGINE P
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
12/17/2025
Obligated Amount
$2.9k
SPE7L426V0574 - COVER,ELECTRICAL CO
Purchase Order - 221122 Electric Power Distribution
Contractor
AMZ ALABAMA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
12/17/2025
Obligated Amount
$4.4k
SPE7MC26V0955 - VALVE,REGULATING,FL
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$2.7k
SPE7L526V0470 - INSULATION,VEHICULA
Purchase Order - 336211 Motor Vehicle Body 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
12/17/2025
Obligated Amount
$6.3k
SPE7M126V3918 - RELAY,ELECTROMAGNET
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Transdigm, Inc (LEACH INTERNATIONAL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$8.5k
SPE7M426V1441 - HOSE,AIR DUCT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$6k
SPE7M426V1475 - HOSE ASSEMBLY,NONME
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAFRAN ELECTRICAL COMPONENTS CANADA INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$7.2k
SPE7M526V1932 - DIVIDER,POWER,RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
METRO RELIABLE RESOURCES, CORP (METRO RELIABLE RESOURCES CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/17/2025
Obligated Amount
$5.3k

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Awarded Contracts by Industry

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