DLA Aviation Directorate Awarded Contracts | Federal Compass

DLA Aviation Directorate Awarded Contracts

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SPE4A626V9382 - RING,RETAINING
Purchase Order - 332510 Hardware Manufacturing
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$2.9k
SPE4A026P0963 - SCREW,CAP,SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
INNOVATIVE ADVANCED TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$3.92
SPE4A726P7597 - HINGE,HALF
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
THAKER CONSULTING & MFG. CO. CORP. (THAKER CONSULTING & MANUFACTURING CO CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.5k
SPE4A626V9473 - ROLLER,LINEAR-ROTARY
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$3.1k
SPE4A626PH456 - SCREW,CAP,SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST MILITARY FASTENERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$5.6k
SPE4A626PH089 - BUSHING
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$17.7k
SPE4A026P0972 - NUT,PLAIN,PLATE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.9k
SPE4A026P0960 - LEG,ELECTRICAL EQUI
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
NEW COAST HEALTH SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$48.00
SPE4A626PG504 - CAP,SNAP FASTENER
Purchase Order - 332510 Hardware Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$47.9k
SPE4A626PG904 - CLEVIS,VALVE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$5.1k
SPE4A626PH236 - NUT,SELF-LOCKING,EX
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Century Fasteners Corp (CENTURY FASTENERS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$13.9k
SPE4A626V9480 - WIRING HARNESS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$795.12
SPE4A626V9441 - RING,RETAINING
Purchase Order - 332510 Hardware Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$722.10
SPE4A726V2642 - CONNECTOR,AIRCRAFT,
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEXUS INCORPORATED (AMPHENOL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$2.7k
SPE4A726V2606 - RING,RETAINING
Purchase Order - 332510 Hardware Manufacturing
Contractor
Century Fasteners Corp (CENTURY FASTENERS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$444.80
SPE4A626PG524 - BEARING,SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$4.7k
SPE4A626PH427 - BEARING, BALL, ANNULAR
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.6k
SPE4A526P3209 - PIN,COTTER
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
VC DISPLAYS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$455.94
SPE4A626V9431 - SCREW,CAP,HEXAGON H
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST MILITARY FASTENERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$240.00
SPE4A726V2630 - SLEEVE,SEAL SEAT
Purchase Order - 332119 Metal Crown, Closure, and Other Metal Stamping
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$448.50

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Contracting Resources

Awarded Contracts within DLA Aviation Directorate

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Awarded Contracts by Industry

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