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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SP700025F0476 / SP700022D0002 - UP TO 60-MONTH LEASE OF 22 NIAP COMPLIANT MULTI-FUNCTIONAL DEVICES WITH CONTINUED MAINTENANCE AND SUPPORT IN PUERTO RICO.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 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
08/29/2025
Obligated Amount
$0.00
SP47W125F2265 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$194.00
SP47W125F2270 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$388.00
SP47W125F2268 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$194.00
SP47W125F2266 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$194.00
SP470625F0058 / SP470221D0001 - AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - IROZAKI OCC MOVE
Delivery Order - 541330 Engineering Services
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$652.9k
SP470125F0223 / NNG15SD39B - EATON UPS MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$2.5k
SP47W125F2269 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$194.00
SP47W125F2267 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2025
Obligated Amount
$194.00
SP470125F0225 / GS35F0926R - SAP LMS SUCCESSFACTORS SOFTWARE LICENSES AND MAINTENANCE RENEWAL STARTING 1 SEPTEMBER 2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Advantaged Solutions, Inc (ADVANTAGED SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$2.9M
SP700025F0460 / SP700021D0007 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR TN, SC, GA, FL, PR, AND VA.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$0.00
SP700025F0472 / SP700023D0005 - PURCHASE OF WIDE FORMAT DEVICE AND TONER FOR CONUS WEST COAST SUBJECT TO THE AVAILABILITY OF FUNDS, PER FAR 52.232-18.
Delivery Order - DLA Wide-Format Printing Equipment IDIQ (2021) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$0.00
SP700025F0473 / SP700023D0023 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN BAHRAIN. AWARDED SAF.
Delivery Order - DLA OCONUS MFD IDIQ (2023) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BUSINESS INTERNATIONAL W.L.L (BUSINESS INTERNATIONAL W.L.L.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$0.00
SP470525F0173 / SP470521D0001 - SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
FULTONST1 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$1.1M
SP470925F0073 / SP470924D0023 - DSS DATABASE SUPPORT
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
CARDINAL TECHNOLOGY SYSTEMS, CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$1M
SP470125F0216 / SP470124D1020 - KNEXSUS TASK ORDER FOR OPTION YEAR 1 UNDER IDIQ CONTRACT SP470124D1020 FOR JOURNAL VOUCHER SUPPORT USE CASE UNDER EMERGENT IV BAA0001-22
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KNEXUS RESEARCH CORP. (KNEXUS RESEARCH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$646.9k
SP470525F0153 / SP470521A0505 / GS02F0097Y - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$5.6k
SP470525F0129 / SP470521A0504 / GS02F013CA - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$4k
SP470525F0176 / SP470521A0504 / GS02F013CA - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$4k
SP470125F0226 / NNG15SC65B - DELL R760 SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/27/2025
Obligated Amount
$86.2k

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