DLA Distribution Awarded Contracts | Federal Compass

DLA Distribution Awarded Contracts

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SPEWA626P0120 - DRAIN,MULTIPLE,WAST
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
03/03/2026
Obligated Amount
$6.5k
SP330026P0386 - BAG HEAT SEAL 26X32 FOIL
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION (ACCUSPEC PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$2.7k
SP330026P0391 - TONER, BLACK 6,200 PAGE YIELD
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$12.9k
SP330026P0373 - BAG HEAT SEAL 3X5
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION (ACCUSPEC PACKAGING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$7.5k
SP330026P0374 - TUBE SHIPPING 4X300
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
YAZOO MILLS INCORPORATED (YAZOO MILLS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$6k
SPEWA626P0125 - BUSHING
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
03/03/2026
Obligated Amount
$3.4k
SP330026P0380 - TONER CARTRIDGE, BLACK HP 89X
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$7.7k
SP330026P0390 - CORRUGATED BOX KIT, OXYGEN GE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$12.2k
SP330026P0393 - STOOL, ROUND MECHANIC/MAINTEN
Purchase Order - 337214 Office Furniture
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/03/2026
Obligated Amount
$1.8k
SP330026P0366 - IATA DGR, SPIRAL BOUND
Purchase Order - 513130 Book Publishers
Contractor
ICC THE COMPLIANCE CENTER INC. (ICC THE COMPLIANCE CENTER INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/02/2026
Obligated Amount
$14.7k
SP330026P0174 - PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOLEN ENTERPRISES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/02/2026
Obligated Amount
$27k
SP330026P0379 - BOX (VARIATION), 4GV/X13/S
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/02/2026
Obligated Amount
$1.4k
SPEWA626P0123 - ADAPTER,STRAIGHT,FL
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
03/02/2026
Obligated Amount
$900.00
SP330026P0385 - RENTAL/CLEANING PORTABLE LATR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LSG MANAGEMENT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/27/2026
Obligated Amount
$8.2k
SP330026P0371 - RIBBON, THERMAL TRANSFER FOR
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/27/2026
Obligated Amount
$13.4k
SP330026P0370 - RIBBON, THERMAL TRANSFER FOR
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/27/2026
Obligated Amount
$6.7k
SP330026P0210 - CONTAINER RECLAMATION SERVICE
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
HUMAN SERVICES, GEORGIA DEPARTMENT OF (GEORGIA DEPARTMENT OF HUMAN SERVICES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/27/2026
Obligated Amount
$296k
SPEWA626P0114 - FAIRING,SEAT BACK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution»Distribution - Warner Robins
Effective date
02/26/2026
Obligated Amount
$4.4k
SP330026P0367 - BOLT, CARRIAGE ROUND HEAD 1/2
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/26/2026
Obligated Amount
$3.5k
SP330026P0389 - PROGRAM MANAGEMENT/SUPPORT SE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ST. ONGE COMPANY (ST ONGE CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/26/2026
Obligated Amount
$91.1k

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Awarded Contracts within DLA Distribution

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Awarded Contracts by Industry

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