DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330026M001L / 47QSWA19D002X - 6L CLASS K FIRE EXTINGUISHER
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
12/12/2025
Obligated Amount
$395.85
SP330026M001H / N6893624D0010 - MODEL 700C CHAIN LINK HANDCUFFS - NICKEL FINISH
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 Distribution
Effective date
12/12/2025
Obligated Amount
$1.6k
SP700026F0056 / SP700023D0016 - PURCHASE OF 15 DESKTOP DEVICES AND TONER FOR CONUS.
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
12/12/2025
Obligated Amount
$21.1k
SP330026M001K / 47QSHA23D000J - AUTOMOTIVE FILTERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/12/2025
Obligated Amount
$377.50
SP330026F0181 / SP330025D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/04/2025
Obligated Amount
$28.9k
SP330026F0189 / SP330021D0007 - BOX PLYWOOD 144 1/2" X 48 1/2
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/04/2025
Obligated Amount
$89.6k
SP330026F0173 / SP330025D0003 - PAPER BOGUS 24X720
Delivery Order - 322120 Paper Mills
Contractor
WJJ AND COMPANY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$11.9k
SP330026M0019 / 47QSSC24A001Q / 47QSMS24D005B - PORTABLE AIR COMPRESSOR 20 GAL VERTICAL
BPA Call - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$1.1k
SP330026F0163 / SP330024D0003 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$86.24
SP330026M0016 / N6893624D0010 - HM70R RECHARGEABLE HEADLAMP W BATTERY
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 Distribution
Effective date
12/03/2025
Obligated Amount
$3.3k
SP330026M0017 / GS21F089BA - S-3474 ULINE 2 1L2 X 1 3L4 BLACK STRAP G
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
12/03/2025
Obligated Amount
$2.3k
SP330026F0188 / SP330024D0003 - ENVELOPE PACK LIST 7X10 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$44.7k
SP330026F0171 / SP330025D0006 - RIBBON, INTERMEC THERMAMAX 22
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$19k
SP330026F0177 / SP330024D0005 - STRETCHWRAP 18X1500 80G CLR
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
12/03/2025
Obligated Amount
$1.5k
SP330026F0169 / 36F79725D0033 - PAD, ELECTRODE FOR DEFIBRILLA
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$222.90
SP330026F0174 / SP330024D0003 - ENVELOPE PACK LIST 5.25X8 CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$5.7k
SP330026F0172 / SP330024D0010 - LANYARD, FALL LIMITER, 10' RE
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
12/03/2025
Obligated Amount
$6.1k
SP330026F0176 / SP330025D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/03/2025
Obligated Amount
$21.7k
SP330026F0178 / SP330024D0005 - STRETCHWRAP 20X6000 80G TRANS
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
12/03/2025
Obligated Amount
$6.7k
SP330026F0170 / SP330024D0007 - FIBERBOARD SHEET 96"X48" SW D
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/26/2025
Obligated Amount
$41.3k

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Awarded Task Orders within DLA Distribution

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Awarded Task Orders by Industry

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