DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330026F0117 / SP330024D0007 - BOX SHIPPING 24"X24"X6" SW DO
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
10/29/2025
Obligated Amount
$3.5k
SP330026F0115 / SP330025D0009 - POWERED MOBILE CART, MIDRANGE
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BARCODES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/29/2025
Obligated Amount
$29.6k
SP330026F0114 / 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
10/29/2025
Obligated Amount
$7.5k
SP330026F0116 / SP330024D0008 - BOX SHIPPING 48"X40"X36" TW W
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
10/29/2025
Obligated Amount
$4.8k
SP330026F0096 / SP330024D0008 - BOX SHIPPING 22.625"X10"X16"
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
10/28/2025
Obligated Amount
$34.7k
SP330026F0097 / SP330024D0007 - BOX SHIPPING 18"X18"X18" 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
10/28/2025
Obligated Amount
$10.4k
SP330026F0111 / SP330022D0004 - TEMP TALE 4 MONITOR T4100-01-
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Carrier Global Corporation (SENSITECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/28/2025
Obligated Amount
$2.6k
SP330026F0090 / SP330021D0021 - TONER KM TK-3182 BLACK
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
10/28/2025
Obligated Amount
$4.2k
SP330026F0108 / SP330025D0003 - PAPER BOGUS 12X900
Delivery Order - 322120 Paper Mills
Contractor
WJJ AND COMPANY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/27/2025
Obligated Amount
$18.5k
SP330026F0089 / 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
10/22/2025
Obligated Amount
$8.5k
SP330026F0099 / SP330025D0005 - AWARD, CRYSTAL GLOBE, MEDIUM
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DUBAS AWARDS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/22/2025
Obligated Amount
$6.3k
SP330026M000B / GS07F023BA - GOLD FOIL STAMPED CERTIFICATE DOCUMENT COVER - BLUE
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$93.28
SP330026F0073 / SP330024D0007 - BOX SHIPPING 20"X15 1/2"X13 1
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
10/21/2025
Obligated Amount
$8.5k
SP330026F0017 / SP330022D0004 - TEMP TALE 4 MONITOR T4100-01-
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Carrier Global Corporation (SENSITECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$52.5k
SP330026F0077 / SP330022D0004 - TEMP TALE 4 MONITOR T4100-01-
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Carrier Global Corporation (SENSITECH INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$78.8k
SP330026F0078 / SP330021D0021 - TONER KM TK-3182 BLACK
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
10/21/2025
Obligated Amount
$1.1k
SP330026M000C / 47QSEA20D00A0 - INK,CLI-65 EIGHT COLO,AST
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
INNOVATIVE OFFICE SOLUTIONS, LLC (INNOVATIVE OFFICE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$256.84
SP330026M000F / 47QSSC24A001Q / 47QSMS24D005B - STRAIGHT BLADE PLUG: 5-15P, 125VAC,...
BPA Call - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$245.55
SP330026M000D / GS07F023BA - GOLD FOIL STAMPED CERTIFICATE DOCUMENT COVER - BLUE
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$93.28
SP330026M000E / 47QSEA20D00A0 - INK,CLI-65 EIGHT COLO,AST
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
INNOVATIVE OFFICE SOLUTIONS, LLC (INNOVATIVE OFFICE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/21/2025
Obligated Amount
$256.84

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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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