Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Electric Power Resiliency - Bldg. 59 | SP330021B0001 | Defense Logistics Agency Distribution | Solicitation 2/3 | 7/28/21, 2:04 PM | |
Waste Water Chemicals - DDSP | SP3300-24-Q-0233 | Defense Logistics Agency Distribution | Solicitation 1/1 | 8/21/24, 11:23 AM | |
Defense Logistics Agency (DLA) Distribution Industry Day | SP3300-25-SS-5001 | Defense Logistics Agency Distribution | Special Notice 1/1 | 1/31/25, 8:48 AM | |
Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution | SP3300-20-R-5002 | Defense Logistics Agency Distribution | Solicitation 2/13 | 11/22/19, 10:30 PM | |
Award Notice - DDNV 48volt AGM/Gel MHE Batteries - COMBINED SYNOPSIS SOLICITATION | SP3300-24-P-0746 | Defense Logistics Agency Distribution | Award Notice 2/2 | 5/7/24, 1:18 PM |
Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
DLA Distribution Transportation Contract | Master IDIQ | 4/1/19 | 3/31/24 | |
Japan Commercial Trucking Services Solicitation | Master IDIQ | 9/30/21 | 9/30/26 | |
DLA DDSP Construction 2015-2020 | Master IDIQ | 3/5/15 | 3/4/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SP330021D0005 | Unity Technologies Corp | $20.8m | 4/1/21 | 3/31/26 | 12/28/23 | |
SP330021D0008 | Conveyor Handling Company, Inc. | $150.0m | 6/11/21 | 6/10/26 | 12/20/23 | |
SP330020A5011 | A.d.a. Supplies & Leasing Services, Inc. | $200.0k | 8/4/20 | 8/3/24 | 5/16/23 | |
SP330015D0007 | Lobar Associates Inc. | $20.0m | 3/5/15 | 3/4/20 | 3/24/15 | |
SP330013D0005 | White RON & Associates LLC | $3.2m | 12/3/12 | 12/2/15 | 10/30/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP330021D0005-SP330022F0501 | Unity Technologies Corp | $2.8m | 3/29/22 | 3/31/23 | 7/26/23 | |
Purchase Order SP330024P1057 | Mil-Spec Packaging Of Ga., Inc. | $24.4k | 7/9/24 | 9/6/24 | 7/9/24 | |
Purchase Order SP330024P1276 | Mil-Spec Packaging Of Ga., Inc. | $4.0k | 8/27/24 | 10/11/24 | 8/27/24 | |
Purchase Order SP330024P1469 | Royco Packaging Inc. | $1.5k | 9/25/24 | 10/25/24 | 9/25/24 | |
Delivery Order GS02F0110P-SP330013F0171 | Whitaker Brothers Business Machines, Inc. | $2.1k | 4/3/13 | 5/18/13 | 4/3/13 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
DLAC017011S | Matheson Tri-Gas, Inc. | Delivery Order SP330022D5001-SP330022F5011 | $32.2k | 1/31/25 | |
DLAC016986S | Airgas USA LLC | Delivery Order SP330022D5001-SP330022F5011 | $775.6k | 1/30/25 | |
DLAC016984S | Matheson Tri-Gas, Inc. | Delivery Order SP330022D5001-SP330022F5011 | $612.2k | 1/30/25 | |
DLAN016959S | Hentzen Coatings Inc. | Delivery Order SP330022D5001-SP330022F5011 | $35.0k | 1/28/25 | |
DLAN016885S | PRC - Desoto International, Inc. | Delivery Order SP330022D5001-SP330022F5011 | $46.9k | 1/23/25 |
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