DLA Land Awarded Contracts | Federal Compass

DLA Land Awarded Contracts

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SPE7L326P2646 - HOSE,PREFORMED
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Transdigm, Inc (KIRKHILL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$32.5k
SPE7L126D61NT -
IDC - 336340 Motor Vehicle Brake System Manufacturing
Contractor
Womack Machine Supply (WOMACK MACHINE SUPPLY CO., LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$0.00
SPE7L126V6233 - TANK,FUEL,ENGINE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
CYBER GO LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$6.3k
SPE7L126V6240 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.6k
SPE7L126V6253 - GRILLE,METAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$3.8k
SPE7L226V0196 - O-RING
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
SILVER EAGLE MANUFACTURING CO. (SILVER EAGLE MANUFACTURING CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$85.68
SPE7L026P0455 - SLIDER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GIESTING & ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$160.00
SPE7L126V6211 - COVER,ACCESS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$2.8k
SPE7L126P4748 - FILTER KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
EDWARDS INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$792.30
SPE7L726P1600 - BATTERY,NONRECHARGE
Purchase Order - 335910 Battery Manufacturing
Contractor
ACCESS ELECTRONICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$526.4k
SPE7L326D60WN -
IDC - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$0.00
SPE7L726P1627 - LENS,OPTICAL INSTRU
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CARSON INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$200.6k
SPE7L126D61PD -
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
S & B, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$0.00
SPE7L726P1647 - BATTERY,STORAGE
Purchase Order - 335910 Battery Manufacturing
Contractor
BATTERY OUTLET INC. (BATTERY OUTLET, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$438.76
SPE7L126P4789 - PLATE,MOUNTING
Purchase Order - 332510 Hardware Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.9k
SPE7L326P2591 - LATCH,DOOR,VEHICULA
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$585.00
SPE7L126P4647 - PLATE, MOUNTING
Purchase Order - 332510 Hardware Manufacturing
Contractor
KONGSBERG DEFENCE & AEROSPACE AS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.3k
SPE7L126P4784 - WATER SEPARATOR
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Dela Technology Corporation (DELA TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$147.00
SPE7L726P1641 - BATTERY STORAGE
Purchase Order - 335910 Battery Manufacturing
Contractor
BATTERY SERVICE INC (BATTERY SERVICE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$395.88
SPE7L126V6236 - KIT,U JOINT
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/03/2026
Obligated Amount
$199.60

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Contracting Resources

Awarded Contracts within DLA Land

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Awarded Contracts by Industry

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