Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Defense Logistics Agency (DLA) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
0034 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/18/2018
Obligated Amount
$475.83
0018 / SPE30017DPA00 - LETTUCE, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$2.8k
0017 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/06/2018
Obligated Amount
$425.48
2801 / SPE8E315D0024 - ATV SEED DRILL ATV SEED DRILL "DEW DROP
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/09/2017
Obligated Amount
$9.2k
0018 / SPE4A716D0033 - PARTS KIT,AIR FLOW
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CARLETON LIFE SUPPORT SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/07/2017
Obligated Amount
$273.2k
0018 / SPE4A217D0024 - RING,BACK UP
Delivery Order - 332510 Hardware Manufacturing
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/02/2017
Obligated Amount
$114.60
0017 / SPM4A613D0067 - FLOODLIGHT,ELECTRIC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
INTERLOG CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/01/2017
Obligated Amount
$45.4k
0053 / SPE4A517DP002 - SPRING,FLAT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
ROLLS-ROYCE MILITARY AERO ENGINES LTD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/31/2017
Obligated Amount
$0.00
2804 / SPE8E315D0024 - INDUSTRIAL STRENGTH HEATED ULTRASONIC CL
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/26/2017
Obligated Amount
$62.1k
2802 / SPE8E315D0024 - 834-834 AIRLESS PAINT SPRAY PUMP 834-834
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/26/2017
Obligated Amount
$61k
0017 / SPE7MX16D0121 - HOSE ASSEMBLY,NONME
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/13/2017
Obligated Amount
$91.4k
0018 / SPE7MX16D0121 - HOSE ASSEMBLY,NONME
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/13/2017
Obligated Amount
$21.5k
0053 / SPE2D017D0007 - GOWN, ISO, MDWGHT, ELSTWRST, LV2, YEL, R
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$4.7k
0017 / SPE2DH17D0026 - BED, OPTIONS TEMPUR-PEDIC COMFORT PAD
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$7.5k
5012 / SPE8E515D0014 - 2.5"SQ X.188"WA X288" A500 GR B
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$518.64
5011 / SPE8E515D0014 - 1.25"X1.25"X.125"X192",6063-T52,
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/03/2017
Obligated Amount
$124.32
2802 / SP060014D0026 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$337.18
2803 / SP060014D0026 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$47.71
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Defense Logistics Agency (DLA)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales