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
SPE60125D1516 -
IDC - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/01/2025
Obligated Amount
$0.00
SPE4A025P1781 - BOLT,CLOSE TOLERANC
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Incora (WESCO AIRCRAFT HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/01/2025
Obligated Amount
$200.00
SPE4A025P1780 - SCREW,CAP,HEXAGON H
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
5TH AVE MANAGEMENT GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/01/2025
Obligated Amount
$14.00
SPE30025DN024 - NON FOOD PRIME VENDOR
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/01/2025
Obligated Amount
$0.00
SPE4A725PF055 - TERMINAL STRIP,GROU
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Electro-Line Inc (ELECTRO-LINE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/01/2025
Obligated Amount
$802.00
SPE2DS25P1733 - MONITORING KIT,BLOO
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
09/01/2025
Obligated Amount
$876.35
SPE2DS25P1734 - MONITORING KIT,BLOO
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
09/01/2025
Obligated Amount
$515.50
SPE8E825P1162 - TOILET,MARINE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
VIKING INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$1.2k
SPE4A725PE915 - MOUNT,RESILIENT,WEA
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2025
Obligated Amount
$6.5k
SPE4A125P2528 - STRAP, ENGINE COWL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PRIDE ELECTRONICS, INC. (PRIDE ELECTRONICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2025
Obligated Amount
$2k
SPE4A625P0B85 - PLATE,RETAINING,BEA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
A WILEY & ASSOCIATES (A WILEY & ASSOCIATES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2025
Obligated Amount
$862.77
SPE7M125PA501 - MOTOR,ALTERNATING C
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/31/2025
Obligated Amount
$9.8k
SPE4A625P0B95 - SENSING ELEMENT,FIR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Carrier Global Corporation (KIDDE TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2025
Obligated Amount
$32.3k
SPE4A625P0B92 - SEAL REMOVAL TOOL,A
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
EQUIPMENT PARTS SALES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2025
Obligated Amount
$1.8k
SPE4A125P2482 - PARTS KIT,ELECTRO-M
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/31/2025
Obligated Amount
$734.4k
SPE8E525P1528 - ROD,WELDING
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$490.50
SPE8E525P7051 - CHUCK,COLLET
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
TECHNI-TOOL, INCORPORATED (TECHNI-TOOL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$4.9k
SPE7M125PA478 - PUMP,RECIPROCATING
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
ORKAL INDUSTRIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/31/2025
Obligated Amount
$2.5k
SPE8E825P1161 - TOILET,MARINE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
VIKING INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/31/2025
Obligated Amount
$7.4k

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Awarded Contracts within Defense Logistics Agency (DLA)

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Awarded Contracts by Industry

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