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
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
SPE2DS25V227M - MONITORING SET,VASC
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
$2.3k
SPE7MC25P2789 - DISK,VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
KWAT ENTERPRISES CORP (KWAT ENTERPRISES CORP.)
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
$4.6k
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
SPE7L125V174G - O-RING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Dela Technology Corporation (DELA TECHNOLOGY CORPORATION)
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
$1k
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
SPE7M125PA718 - CONNECTING LINK,RIG
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
BETA ENGINEERING, 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
$9.1k
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
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
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
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

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Awarded Contracts within Defense Logistics Agency (DLA)

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Awarded Contracts by Industry

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