DLA Distribution Awarded Task Orders and BPA Calls | Federal Compass

DLA Distribution Awarded Task Orders and BPA Calls

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SP330025F0804 / SP330024D0008 - BOX SHIPPING 16"X16"X16" SW D
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
08/28/2025
Obligated Amount
$31.1k
SP330025M00PM / 47QSWA19D002X - ULINE EARMUFF - HI-VIS LIME
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
08/28/2025
Obligated Amount
$548.20
SP330025F0815 / 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
08/28/2025
Obligated Amount
$423.80
SP330025F0782 / SP330021D0012 - CONTAINER KIT, M2A1 SPI AM130
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
KEYMIAEE AERO-TECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/28/2025
Obligated Amount
$190.8k
SP330025F0746 / 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
08/28/2025
Obligated Amount
$2.1k
SP330025F0800 / SP330024D0008 - BOX SHIPPING 20"X20"X4" 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
08/28/2025
Obligated Amount
$15.7k
SP330025F0805 / SP330024D0008 - BOX SHIPPING 24"X24"X24" SW D
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
08/28/2025
Obligated Amount
$45.7k
SP330025F0778 / 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
08/28/2025
Obligated Amount
$2k
SP330025F0814 / 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
08/28/2025
Obligated Amount
$3.5k
SP330025F0812 / 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
08/28/2025
Obligated Amount
$8.9k
SP330025M00PN / 47QSEA20D0043 - 10144194-SP G1 FACE PIECE LENS7X3 CLEAR
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
08/28/2025
Obligated Amount
$1,000.00
SP330025F0744 / 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
08/28/2025
Obligated Amount
$1.4k
SP330025M00PJ / GS21F089BA - S-653V ULINE ADHESIVE VINYL D.O.T. PLACA
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
08/27/2025
Obligated Amount
$475.88
SP330025F0479 / SP330023D0007 - DDWG RACK REPAIR PHASE III
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
08/27/2025
Obligated Amount
$136.1k
SP330025M00PK / GS21F089BA - DRILLING SCREW #10-16 1-1/2 IN L PK500
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
08/27/2025
Obligated Amount
$713.74
SP330025M00PL / 47QTCA18D00AZ - LEXMARK UNISON ORIGINAL LASER TONER CARTRIDGE - BLACK - 1 EACH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/27/2025
Obligated Amount
$280.52
SP330025M00PH / 47QSHA23D000P - 3/8X1-1/2 80G CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
MIDWEST MOTOR SUPPLY CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/26/2025
Obligated Amount
$3.5k
SP700025F0468 / SP700023D0022 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN SPAIN AWARDED SAF
Delivery Order - DLA OCONUS MFD IDIQ (2023) - 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
08/26/2025
Obligated Amount
$0.00
SP330025M00PF / GS21F089BA - S-1029 ULINE 1L2 X .024 X 7,200' YELLOW
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
08/26/2025
Obligated Amount
$163.25
SP330025M00PG / 47QTCA18D00AZ - BROTHER TN-540 ORIGINAL TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/26/2025
Obligated Amount
$637.15

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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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