Defense Logistics Agency (DLA) Awarded Contracts | Federal Compass

Defense Logistics Agency (DLA) Awarded Contracts

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SPE7M526V1929 - BACKSHELL,ELECTRICA
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
BENCHMARK CONNECTOR CORPORATION
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
$1.5k
SPE4A626V5420 - GAGE,PRESSURE,DIAL
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
DAUGHTRIDGE SALES COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$1.5k
SPE4A626PA030 - SCREW,CAP,HEXAGON H
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$1k
SPE4A626P9939 - NUT,PLAIN,SLOTTED,H
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
DIALOGIC CORP. (DIALOGIC CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$3.3k
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
SPE4A626V5437 - KEY,WOODRUFF
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
BUTT, FAREED AHMAD (BUTT FAREED AHMAD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$79.00
SPE4A526V0469 - TRANSDUCER,PRESSURE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AQUA-CHEM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$13.2k
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
SPE4A626V5344 - CABLE ASSEMBLY,SPEC
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ALEKTRONICS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$11k
SPE4A626V5435 - BUSHING,SLEEVE
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRECI-MANUFACTURING, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$3.7k
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
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
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
SPE4A526P1980 - PIN
Purchase Order - 332510 Hardware Manufacturing
Contractor
Boeing (BOEING DISTRIBUTION SERVICES X, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$829.92
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
SPE8ED26P0304 - CONTAINER,FREIGHT,G
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$5.2k
SPE8E426PQ098 - SHEET,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MANZI METALS, INC. (MANZI METALS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$14.1k
SPE4A626V5416 - TESTER,SPRING RESILIENCY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MIDWAY INDUSTRIAL SUPPLY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/17/2025
Obligated Amount
$9.5k
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

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Awarded Contracts within Defense Logistics Agency (DLA)

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