DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls

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SP47W126F0054 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$31.20
SP700026F0003 / SP700023D0022 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN BAHRAIN.
Delivery Order - DLA OCONUS MFD IDIQ (2023) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C. (TRIDENT E&P, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$10.7k
SP47W126F0055 / SP47W124D0004 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$276.00
SP700026F0033 / SP700023D0007 - UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN JAPAN.
Delivery Order - DLA 60-month lease of A3 Multifunctional Devices (MFDs), accessories and office document devices (IDIQ) (2022) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FUJIFILM BUSINESS INNOVATION JAPAN CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$5.1k
SP47W126F0056 / SP47W121D0029 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$1.3k
SP47W126F0057 / SP47W121D0009 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$154.00
SP470926F0004 / SP470924D0009 - COMMERCIAL AND GOVERNMENT ENTITY (CAGE) OPERATIONS AND SUSTAINMENT SUPPORT SERVICES
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
ELECTROSOFT SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$2M
SP47W126F0058 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/31/2025
Obligated Amount
$102.00
SP470126M0002 / N6893624D0010 - C-LINE HEAVYWEIGHT RIGID PLASTIC NAME TENT HOLDER
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2025
Obligated Amount
$487.69
SP470126M0003 / NNG15SD33B - ANTI FATIGUE MAT 2 X 3 POLYURETHANE - BLACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2025
Obligated Amount
$54.70
SP47W126F0053 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2025
Obligated Amount
$110.00
SP470926F0003 / SP470924D0059 - DISTRIBUTIONS STANDARD SYSTEM(S) (DSS) SUSTAINMENT SUPPORT SERVICES
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
INFORMATION TECHNOLOGY STRATEGIES LLC (INFORMATION TECHNOLOGY STRATEGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2025
Obligated Amount
$0.00
SP47W126F0052 / SP47W121D0029 - EMALL NON-NSN MATERIALS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2025
Obligated Amount
$810.00
SP700026F0031 / SP700021D0013 - UP TO 60 MONTH LEASE OF 7 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CALIFORNIA AND WASHINGTON.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
HARRIS TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/30/2025
Obligated Amount
$428.84
SP470926F0002 / SP470924D0058 - CLOTHING AND TEXTILE (C&T) RECRUIT TRAINING CENTER (RTC) SUSTAINMENT SUPPORT
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
Yahya Technologies, Llc (YAHYA TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/29/2025
Obligated Amount
$2.7M
SP470526F0013 / SP470521D0004 - AMERICAN SIGN LANGUAGE INTERPRETING SERVICES
Delivery Order - DLA Equal Employment Opportunity (EEO) American Sign Language (ASL) Ad-Hoc Interpreting Services (2021) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/29/2025
Obligated Amount
$88k
SP700026F0032 / SP700023D0016 - PURCHASE OF 2 DESKTOP PRINTERS AND TONER FOR LOUISIANA.
Delivery Order - DLA Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ (2023) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/29/2025
Obligated Amount
$2k
SP47W126F0048 / SP47W121D0009 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/28/2025
Obligated Amount
$73.94
SP470926F0001 / SP470924D0003 - DLA ENDPOINT SECURITY SYSTEM PROGRAM (ESS) SUPPORT
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
S2I2 INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/28/2025
Obligated Amount
$2.1M
SP47W126F0049 / SP47W124D0004 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/28/2025
Obligated Amount
$55.20

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