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

DLA Construction and Equipment Directorate Awarded Task Orders and BPA Calls - Program Management

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004B / SPE8EJ17D0001 - GOGGLES,INDUSTRIAL
Delivery Order - 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
09/30/2017
Obligated Amount
$43.14
0348 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$91.80
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0.00
0899 / SPE8ES17D0004 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
FLAMEMASTER CORPORATION, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$83.90
0143 / SPE8E715D0001 - BRUSH,PAINT
Delivery Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$806.25
0143 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$801.90
0201 / SPE8EC13D0016 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$40.6k
0146 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$144.22
2020 / SPE8E315D0013 - MRO PRIME VENDOR II IST - FCB
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
09/22/2017
Obligated Amount
$202.3k
0001 / SPE8ES17D0006 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/21/2017
Obligated Amount
$1.1k
0001 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/20/2017
Obligated Amount
$85.8k
0001 / SPE8EC17D0008 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
GROVE U.S. L.L.C
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/18/2017
Obligated Amount
$923.4k
0001 / SPE8EC17D0011 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
ATLANTIC MACHINERY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/18/2017
Obligated Amount
$107.1k
0001 / SPE8EF17D0002 - PALLET,MATERIAL HAN
Delivery Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
Cutter Lumber Products (CUTTER LUMBER PRODUCTS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/14/2017
Obligated Amount
$27.7k
0008 / SPE8EC15D0005 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
GAITHERSBURG FARMERS SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/13/2017
Obligated Amount
$287.6k
0069 / SPE8EC13D0002 - HEAVY EQUIPMENT PROGRAM IST -
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
OshKosh (PIERCE MANUFACTURING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/13/2017
Obligated Amount
$1.1M
0029 / SPE8EC16D0003 - TERMINAL/SPOTTER TRUCK
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$1.6M
0144 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$386.30
0303 / SPE8E714D0003 - BALLOON,TARGET
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AMERICAN PACIFIC PLASTIC FABRICATORS, INC. (AMERICAN PACIFIC PLASTIC FABRICATORS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2017
Obligated Amount
$4.1k
0302 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2017
Obligated Amount
$91.80

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