Defense Logistics Agency (DLA) Awarded Contracts | Federal Compass

Defense Logistics Agency (DLA) 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
SPE4A625P0R49 - WASHER,FLAT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SIMISANKA SAVUNMA SANAYI TEKSTIL MEDIKAL TICARET IHRACAT ITHALAT LIMITED SIRKETI
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/10/2025
Obligated Amount
$1.4k
SPE7L125P9836 - CONTROL BOX, ELECTRICAL.
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
LCL ELECTRONICS, INC. (LCL ELECTRONICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/10/2025
Obligated Amount
$31.6k
SPE4A725PF380 - MODIFICATION KIT,AI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NOVUS TREASURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/09/2025
Obligated Amount
$4.5k
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
SPE7M125V9069 - CAP,PROTECTIVE,DUST
Purchase Order - 332510 Hardware Manufacturing
Contractor
Transaero, Inc (TRANSAERO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/09/2025
Obligated Amount
$7.7k
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
SPE7L325P6677 - SEAT,VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
LESLIE CONTROLS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/08/2025
Obligated Amount
$92.8k
SPE4A625V625X - SCREW,CAP,SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
B & B SPECIALTIES, INC (B & B SPECIALTIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/08/2025
Obligated Amount
$250.00
SPE7M025P5440 - RELAY,THERMAL
Purchase Order - 334418 Printed Circuit Assembly
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/08/2025
Obligated Amount
$16k
SPE7M425V5532 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
GI CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/08/2025
Obligated Amount
$7.3k
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
SPE7L725P3586 - BATTERY ASSEMBLY
Purchase Order - 335910 Battery Manufacturing
Contractor
HYTECH ASSOCIATES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/08/2025
Obligated Amount
$4.1k
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
SPE7M525P5905 - SEMICONDUCTOR DEVIC
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
AVNET, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/08/2025
Obligated Amount
$64k

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Awarded Contracts within Defense Logistics Agency (DLA)

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