Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - Veteran Owned

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3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
3021 / SP060015D0057 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$19.6k
3021 / SP060015D0058 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2017
Obligated Amount
$0.3k
3021 / SP060015D0065 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/05/2017
Obligated Amount
$0.4k
3021 / SP060015D0004 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
CHATTANOOGA METROPOLITAN AIRPORT AUTHORITY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/24/2017
Obligated Amount
$0.8k
3021 / SPE8E515D0025 - METAL
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$0.7k
3021 / SPE8E315D0013 - SM2 MIGRATION FROM STAEFA MS1800 NCRS TO
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/18/2017
Obligated Amount
$55.7k
3021 / SPE8E714D0001 - LIGHT SET,GENERAL I
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/08/2017
Obligated Amount
$3k
3021 / SPE2DE16D0016 - LOCATOR(R) CORE TOOL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Danaher Corporation (NOBEL BIOCARE USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/04/2017
Obligated Amount
$0.3k
3021 / SPM7MX09D9004 - OPEN HANDLE O
Delivery Order - 332510 Hardware Manufacturing
Contractor
Juniper Elbow CO Inc (JUNIPER ELBOW CO. INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
08/03/2017
Obligated Amount
$1.4k
3021 / SPM2D113D8211 - CORE MOTOR CONTROLLER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/01/2017
Obligated Amount
$7.7k
3021 / SPE4A115G0001 - NUT,PLAIN,ROUND
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/01/2017
Obligated Amount
$6.5k
3021 / SPE2DE15D0012 - STRYKER ENDOSCOPY - SUCTION IRRIG.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/31/2017
Obligated Amount
$3k
3021 / SPM30014D3736 - WATER, DRINKING,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/27/2017
Obligated Amount
$75.8k
3021 / SPE7LX17D0028 - BOLT,MACHINE
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/17/2017
Obligated Amount
$0k
3021 / SPE2DE15D0017 - CREST TOOTHPASTE .85OZ/240/CS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PRACTICON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/17/2017
Obligated Amount
$0.1k
3021 / SP060015D0040 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PIEDMONT HAWTHORNE AVIATION, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/07/2017
Obligated Amount
$0.3k
3021 / SPE60016D0009 - TURBINE FUEL,AVIATION, JA1
Delivery Order - 324110 Petroleum Refineries
Contractor
LUBWELL CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/07/2017
Obligated Amount
$1.7k
3021 / SPM5EY12D0017 - BOLT,SHEAR
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Boeing (HERNDON PRODUCTS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/02/2017
Obligated Amount
$0.2k

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Awarded Task Orders within Defense Logistics Agency (DLA)

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Awarded Task Orders by Industry

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