DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330025M00PY / 47QSHA22D0022 - 18.2 CU. FT. TOP FREEZER REFRIGERATOR WR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/08/2025
Obligated Amount
$2k
SP330025M00SV / 47QSEA20D0043 - D.O.T. PLACARD - ""CORROSIVE"", ADHESIVE V
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/08/2025
Obligated Amount
$335.06
SP330025F0837 / SP330020D0019 - BAG PLASTIC CLR RECLOSABLE 6
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2025
Obligated Amount
$1.6k
SP330025F0838 / SP330024D0010 - D-RING EXTENDER, BLUE, 18"
Delivery Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2025
Obligated Amount
$514.80
SP330025F0836 / SP330024D0001 - POLYURETHANE COATING, TAN
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC. (HENTZEN COATINGS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2025
Obligated Amount
$16.4k
SP330025F0747 / SP330021D0009 - MATERIAL HANDLING CAPABILITY,
Delivery Order - Logistics Modernization Integration Support (LMIS) for DLA (2020) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2025
Obligated Amount
$165.9k
SP330025F0831 / SP330024D0005 - STRETCHWRAP 20X1000 80G BLK
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
ALLVET PACKAGING, LLC (ALLVET PACKAGING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/04/2025
Obligated Amount
$259.88
SP330025F0828 / SP330025D0002 - ADHESIVE FOR PREFABRICATED BU
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/04/2025
Obligated Amount
$19.9k
SP330025F0830 / SP330021D0021 - TONER KM TK-592Y YELLOW
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/04/2025
Obligated Amount
$6.3k
SP330025M00PX / 47QTCA21A0015 / 47QTCA18D00AZ - PCI BRAND XEROX 106R03584 XEROX 106R3584 BLACK TONER CARTRIDGE 24600 PAGE EXTR
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/03/2025
Obligated Amount
$153.06
SP330025M00PW / GS21F089BA - MAGNETIZED 4-5/16 X 3-9/16 - WHITE /...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/03/2025
Obligated Amount
$140.95
SP330025M00PS / GS21F0015X - PORTABLE SAFETY TRAFFIC CONE CART, 03-500-CC HEAVY DUTY CONSTRUCTION...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/03/2025
Obligated Amount
$283.26
SP330025F0816 / SP330021D0004 - INSULATED THERMAL SHIPPING CO
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
COLDCHAIN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$25.5k
SP330025M00PP / 47QSWA19D002X - 10146925-SP G1 SUPPLIED AIR
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$494.60
SP330025F0822 / SP330020D0019 - BAG PLASTIC CLR 8 MIL 30X36
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$2.1k
SP330025M00PR / 47QSHA22D000M - G1 REPLACEMENT REG, QC SOLID BOSTON
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$8.9k
SP330025F0813 / SP330023D0007 - MISC MATERIALS HANDLING EQUIP
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$138.8k
SP330025F0818 / SP330024D0008 - FIBERBOARD SHEET 120"X72" SW
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$11.5k
SP330025F0817 / SP330024D0008 - BOX SHIPPING 14"X12"X6" SW DO
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP. (PONDEROSA PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$55.5k
SP330025M00PQ / GS21F089BA - WATER COOLER FLOOR MOUNT 7.6 GPH
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/02/2025
Obligated Amount
$1.1k

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Contracting Resources

Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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