DLA Troop Europe and Africa Awarded Task Orders and BPA Calls | Federal Compass

DLA Troop Europe and Africa Awarded Task Orders and BPA Calls

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SPE5B125F0009 / SPE5B121D0002 - WOODEN PALLETS 48"X40" IPPC+K
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/27/2025
Obligated Amount
$176.6k
SPE5B125F0008 / SPE5B121D0002 - WOODEN PALLETS 30"X30" IPPC K
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/12/2025
Obligated Amount
$16.7k
SPE5B125F0007 / SPE5B121D0002 - CONTAINER STAND 40K DE FY25 T
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/30/2025
Obligated Amount
$29.4k
SPE5B125F0006 / SPE5B121D0002 - NEW ADHESIVE BACKED FLOOR LAB
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/23/2025
Obligated Amount
$73.1k
SPE5B125F0004 / SPE5B121D0002 - DE FY25 PR&C 48"X40" WING TIP
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
04/07/2025
Obligated Amount
$176.6k
SPE5B125F0003 / SPE5B121D0002 - DE FY25 PR&C Q379504 PLYWOOD
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
03/04/2025
Obligated Amount
$21.8k
SPE5B125F0002 / SPE5B121D0002 - DE FY25 PR&C Q379152 PALLETS
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/28/2025
Obligated Amount
$16.7k
SPE30325F0X9H / SPE30322A0040 - BEV, CARB,ORANGE,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
11/20/2024
Obligated Amount
$5.4k
SPE30325F0X9G / SPE30322A0040 - BEV, CARB,ORANGE,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
11/06/2024
Obligated Amount
$1.8k
SPE30325F0X9F / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/30/2024
Obligated Amount
$1,000.00
SPE30325F0X9E / SPE30322A0040 - BEV, CARB,ORANGE,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/14/2024
Obligated Amount
$1.6k
SPE5B124F0025 / SPE5B121D0002 - SFEUR-24-026
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/19/2024
Obligated Amount
$16.4k
SPE30324F0X9D / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/02/2024
Obligated Amount
$1.6k
SPE5B124F0021 / SPE5B121D0002 - DE FY24 PALLETS PR&C Q365840
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/09/2024
Obligated Amount
$288.2k
SPE30324F0X9C / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
07/25/2024
Obligated Amount
$2.2k
SPE30324F0X9B / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/22/2024
Obligated Amount
$1.7k
SPE5B124F0020 / SPE5B121D0002 - SWEEPER SCRUBBER PROCURED THR
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/20/2024
Obligated Amount
$90.7k
SPE5B124F0018 / SPE5B121D0002 - CABINETS W 710 MM X D 725 MM
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/14/2024
Obligated Amount
$133.1k
SPE5B124F0017 / SPE5B121D0002 - SINGLE CLAMP PALLET INVERTER
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/13/2024
Obligated Amount
$39.1k
SPE5B124F0015 / SPE5B121D0002 - TURRET TRUCKS PROCURED THROUG
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/30/2024
Obligated Amount
$387.9k

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Awarded Task Orders by Industry

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