DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls | Federal Compass

DLA Contracting Services Office (DCSO) Awarded Task Orders and BPA Calls

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SP700026F0129 / SP700023D0007 - UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN JAPAN.
Delivery Order - DLA 60-month lease of A3 Multifunctional Devices (MFDs), accessories and office document devices (IDIQ) (2022) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FUJIFILM BUSINESS INNOVATION JAPAN CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/27/2026
Obligated Amount
$364.4k
SP47W126F0297 / SP47W124D0006 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, INC,)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/27/2026
Obligated Amount
$350.25
SP47W126F0296 / SP47W124D0006 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
THE SUPPLY ROOM INC (THE SUPPLY ROOM, INC,)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/27/2026
Obligated Amount
$46.70
SP700026F0142 / SP700023D0016 - PURCHASE OF TWO (2) DESKTOP DEVICES AND TONERS FOR CONUS WEST COAST.
Delivery Order - DLA Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ (2023) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/27/2026
Obligated Amount
$4k
SP700026F0136 / SP700022D0002 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA, VIRGINIA, AND GEORGIA.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C. (TRIDENT E&P, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/26/2026
Obligated Amount
$5.1k
SP47W126F0295 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/26/2026
Obligated Amount
$177.05
SP470326F0006 / SP470325D0002 - INTEGRATED ELECTRONIC SECURITY SYSTEMS AND ELECTRONIC KEY SYSTEMS (IESS/EKC) MAINTENANCE TASK ORDER FOR COLUMBUS
Delivery Order - Integrated ESS and EKC Systems Support for DLA (2025) - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/26/2026
Obligated Amount
$1M
SP470126F0069 / SP470125D0002 - AMERICAN SIGN LANGUAGE EEO SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
DEAF HEARING COMMUNICATION CENTRE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/26/2026
Obligated Amount
$2.9k
SP470126F0081 / NNG15SC23B - AUTHENTIC8 SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$29.4k
SP470526F0066 / SP470521A0504 / GS02F013CA - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$4.9k
SP470126F0073 / NNG15SC92B - SYNERGY SKY CONNECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$171.6k
SP700026F0135 / SP700021D0013 - UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICE FOR HI.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
HARRIS TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$944.50
SP700026F0131 / SP700021D0009 - UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$47.7k
SP47W126F0294 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$289.44
SP470126F0078 / GS10F0311W - FES FIRST DUE SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
E-9 CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$299.8k
SP47W126F0293 / SP47W121D0022 - EMALL NON-NSN MATERIALS
Delivery Order - E-Mall Non-NSN Materials (2020) - 339999 All Other Miscellaneous Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/25/2026
Obligated Amount
$192.96
SP470526F0063 / SP470521A0505 / GS02F0097Y - EEO INVESTIGATIVE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/24/2026
Obligated Amount
$5.4k
SP700026F0134 / SP700021D0009 - UP TO 60 MONTH LEASE OF 101 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/24/2026
Obligated Amount
$110.1k
SP47W126F0288 / SP47W124D0003 - EMALL NON-NSN MATERIALS
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/24/2026
Obligated Amount
$932.15
SP700026F0132 / SP700021D0007 - UP TO 60-MONTH LEASE OF 96 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST.
Delivery Order - DLA Multiple Award CONUS Multi-Functional Devices IDIQ (2021) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/24/2026
Obligated Amount
$90.5k

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