Defense Logistics Agency (DLA) Awarded Contracts - cyber security | Federal Compass

Defense Logistics Agency (DLA) Awarded Contracts - cyber security

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SPE4A725D0384 -
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/25/2025
Obligated Amount
$53.1k
SP451025D0024 -
IDC - 562111 Solid Waste Collection
Contractor
XENTURIS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/19/2025
Obligated Amount
$203.4k
SP451025P0016 - MISC MATERIALS HANDLING EQUIP
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/11/2025
Obligated Amount
$67.4k
SP451025D0023 -
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RADIATION DETECTION SERVICES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/26/2025
Obligated Amount
$265.7k
SP451025D0022 -
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEST BAUMASCHINEN GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/22/2025
Obligated Amount
$129.4k
SP451025D0020 -
IDC - 561730 Landscaping Services
Contractor
THE KELLY-TURNER GROUP INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/21/2025
Obligated Amount
$7.8k
SP451025D0021 -
IDC - 541613 Marketing Consulting Services
Contractor
FLORIDA INDUSTRIAL SCALE COMPANY (FLORIDA INDUSTRIAL SCALE CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/20/2025
Obligated Amount
$21.8k
SP451025P0013 - EUAF_0147_FY25 AVIANO WHSE CL
Purchase Order - 561720 Janitorial Services
Contractor
ESHU CLEANING SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/11/2025
Obligated Amount
$9.3k
SP451025D0015 - MISC MATERIALS HANDLING EQUIP
IDC - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/09/2025
Obligated Amount
$0.00
SP451025D0012 - MISCELLANEOUS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
YOUNG SCALE CO., LLC (YOUNG SCALE CO LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/01/2025
Obligated Amount
$86.6k
SP451025D0009 - SCALE CALIBRATION/PREVENTATIV
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEALING HANDS HEALING HEARTS L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
06/11/2025
Obligated Amount
$23.2k
SP451025D0013 - MISC MATERIALS HANDLING EQUIP
IDC - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HUB ZONE SERVICES CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
06/05/2025
Obligated Amount
$0.00
SP451025D0005 - FACILITIES OPERATIONS SUPPORT
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/21/2025
Obligated Amount
$16.3k
SP451025P0007 - 10K HANDLERS - QATAR & BAHRAI
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Bukkehave (BUKKEHAVE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
04/03/2025
Obligated Amount
$434k
SPE60525P6042 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Foster Fuels, Inc (FOSTER FUELS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/14/2025
Obligated Amount
$52.9k
SP451024P0022 - MATL HANDLING EQUIP,NONSELF-P
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/20/2024
Obligated Amount
$244.3k
SP451024P0020 - MISCELLANEOUS PREFABRICATED S
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
THE CEDAR STORE INC (FIFTHROOM MARKETS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/19/2024
Obligated Amount
$25k
SP451024P0013 - 4K ELECTRIC FORKLIFTS - 4 SIT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/03/2024
Obligated Amount
$399.6k
SP330024P0890 - REMEDIAL MAINTENANCE ON IESS
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/07/2024
Obligated Amount
$246.5k
SP330024P0894 - PREVENTATIVE MAINTENANCE ON I
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/06/2024
Obligated Amount
$474.6k

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Awarded Contracts by Industry

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