DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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19MY3026P0051 - VEHICLE RENTAL
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/20/2025
Obligated Amount
$38.7k
SPE2DS25V228X - NEEDLE,DISPENSING,F
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$6.95
SPE8ED25P1634 - CONTAINER,TAN,COLLA
Purchase Order - 332510 Hardware Manufacturing
Contractor
PIKES PEAK CARGO SECURE INC (PIKES PEAK CARGO SECURE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/09/2025
Obligated Amount
$12.1k
SPE8E825V1581 - CONDENSER,REFRIGERA
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
QUALITY REFRIGERATION COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$13.1k
SPE2DS25V225M - SENSOR,TEMPERATURE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$594.00
SPE8E725P1106 - IMPELLER,FAN,AXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Kihomac, Inc (KIHOMAC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$229k
SPE2DS25V225J - PAD,ELECTRODE,DEFIB
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$45.00
SPE2DS25V223V - CABLE,MONITORING SE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$122.75
SPE3SE25V1010 - GRIDDLE,SELF-HEATIN
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$7.8k
SPE8ES25V0576 - ENAMEL
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
INTREPID COATINGS, INC. (INTREPID COATINGS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$249.50
SPE2DS25V223T - GAUZE,PACKING
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$80.00
SPE8E725V0938 - FAN,CENTRIFUGAL
Purchase Order - 333414 Heating Equipment
Contractor
FM AF, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$39k
SPE8ES25PQ621 - POLYURETHANE COATIN
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$2.9k
SPE8E425V1951 - ANGLE,STRUCTURAL
Purchase Order - 332112 Nonferrous Forging
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$419.00
SPE2DH25V4411 - CUP,SPECIMEN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$184.00
SPE2DS25P1755 - CONTROL SET,URINE C
Purchase Order - 621410 Family Planning Centers
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$1.1k
SPE8ES25PQ623 - COATING COMPOUND,NO
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$1.2k
SPE8ES25P1220 - PLASTIC COATING COM
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
B.C.I. LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$150.00
SPE2DS25V227A - TUBE,TRACHEAL
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$58.00
SPE2DS25V226N - THERMOMETER KIT,CLI
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$5.83

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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