DLA Troop Support Awarded Contracts | Federal Compass

DLA Troop Support Awarded Contracts

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SPE8ES26PQ283 - COATING,POWDER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$1.9k
SPE8EN26P7053 - DISK DRIVE UNIT
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$20.2k
SPE2DH26V1051 - CONTROL,TEMPERATURE
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$113.11
SPE2DP26P0526 - SUNSCREEN AND INSEC
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$3.5k
SPE3SE26P0399 - DISPENSER,BULK MILK
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/03/2026
Obligated Amount
$3.6k
SPE1C126V0281 - GLOVES,MEN'S AND WOMEN'S
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/03/2026
Obligated Amount
$1.1k
SPE2DH26P0463 - BASIN,EMESIS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$1.8k
SPE8EN26P0324 - INTERFACE UNIT,AUTO
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$2.4k
SPE8EC26D0011 -
IDC - 333120 Construction Machinery Manufacturing
Contractor
TYMCO, INC. (TYMCO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$0.00
SPE2DP26P0548 - EPRINOMECTIN SOLUTI
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
BUTLER ANIMAL HEALTH SUPPLY, LLC (COVETRUS NORTH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$573.80
SPE2DS26V3430 - APPLICATOR,DISPOSAB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$26.32
SPE8E726V0409 - FAN,CENTRIFUGAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
LIBERTY COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$4.7k
SPE2DS26V3410 - ROD,STIRRING,LABORA
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
KESSLER THERMOMETER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$1.1k
SPE2DH26P0490 - BATTERY,DEFIBRILLAT
Purchase Order - 335910 Battery Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$1.5k
SPE8EF26P7006 - BOX,TOTE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CYBER GO LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$250.00
SPE8E826V0650 - VALVE,FLOAT,WATER C
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
EVAC NORTH AMERICA INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$207.68
SPE1C126V0279 - CARRIER,CHEMICAL MA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/03/2026
Obligated Amount
$320.00
SPE2DS26V3397 - GLOVES,SURGEONS'
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARS Services (ARS SALES & SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/03/2026
Obligated Amount
$230.00
SPE8EE26V0407 - FILTER-SEPARATOR,LI
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
NEAL SUPPLY AND RENTAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$5.2k
SPE8ED26P0568 - BOTTLE,SCREW CAP
Purchase Order - 327213 Glass Container Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/03/2026
Obligated Amount
$1.4k

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Awarded Contracts within DLA Troop Support

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Awarded Contracts by Industry

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