DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls | Federal Compass

DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DLA Construction and Equipment Directorate task orders covered.

SPE8E326F6274 / SPE8E321D0006 - 614501V244587 WIRE ELECTRICAL JIS TYPE H
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$435.51
SPE8E326F6309 / SPE8E325D0013 - 2020 MURPHYS LIQUID TIRE MOUNTING COMPOU
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$35.07
SPE8ES26F428W / SPE8ES24D0005 - ENAMEL
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$64.81
SPE8E326FJ377 / SPE8E323D0005 - LED LIGHT FIXTURE, 1X4 STANDARD, #NEL36-
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$766.16
SPE8E326F6305 / SPE8E325D0013 - STRIPE WATERBASE STREET UTILITY MARKING
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$901.32
SPE8E326F6301 / SPE8E325D0013 - PLEWS 11755 ELECTRICAL CONTACT GREASE 2O
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$10.60
SPE8EJ26F2058 / SPE8EJ21D0032 - SPECTACLES,INDUSTRI
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$2.1k
SPE8E326F6298 / SPE8E325D0021 - METHYL AMYL KETONE MAK 5GL CAN
Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$2.9k
SPE8E326F6296 / SPE8E325D0013 - CRC NO. 05050 ITEM 1003662 BRAKLEEN NONC
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$102.51
SPE8ES26F428Q / SPE8ES24D0005 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$38.94
SPE8E326FJ385 / SPE8E323D0015 - BERKO SRA1512DSAF ELECTRIC WALL HEATER,
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$504.00
SPE8ES26F428J / SPE8ES24D0005 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$113.16
SPE8E326FJ376 / SPE8E323D0005 - TOILET PARTITION DOOR LATCH, MODEL: DP-3
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$29.72
SPE8E326F6279 / SPE8E321D0006 - HEAT EXCHANGER
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$1.4k
SPE8ES26F428V / SPE8ES24D0005 - PAINT,LATEX
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$300.28
SPE8E326F6285 / SPE8E325D0009 - HELIX15000 X 15 KSPEC HIGH PERFORMANCE R
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$18.1k
SPE8E326FB0T2 / SPE8E325D0016 - DORMAKABA SIMPLEX 5021S MECHANICAL PUSHB
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$3.9k
SPE8E326F6300 / SPE8E325D0013 - HENKEL A1177B1B2 EPOXY RESIN WITH HARDEN
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$338.37
SPE8E326FB0SS / SPE8E325D0016 - TRANSDUCER RETRO KIT, 9FT, MARK II XGGS
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$2.8k
SPE8ES26F428A / SPE8ES24D0005 - EPOXY PRIMER COATIN
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$9.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales