Purchase Order SPE8E926V1275

Computer Locaters, Inc., operating as Digicomp Technologies through its Digicomp Division, was awarded a firm fixed-price purchase order valued at $13,506.50 for the procurement of a Krill Lamp, Blue (NSN 8511664245). The contract was awarded on September 24, 2025, with an ultimate completion date of December 23, 2025, and will be performed in Thousand Oaks, California. This award is not subject to any small business set-aside designation. The funding originates from the Defense Logistics...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Computer Locaters, Inc. (Digicomp Technologies division), a woman-owned small business, for $3,608.00 on April 21, 2026, to supply an adapter switch actuator (NSN 8512050663). Place of performance is Thousand Oaks, California. The order is firm fixed price with an ultimate completion date of August 19, 2026. No set-aside category was applied; the procurement competed full and open.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order contract to Ck-Krill LLC, a for-profit limited liability company that manufactures goods, for the delivery of krill lamps in various colors. The contract has a potential value of $5,009.96 and a completion date of February 16, 2024. The contract is not set aside for any particular business type. Ck-Krill LLC will deliver the manufactured krill lamps directly to the Defense Logistics...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Computer Locaters, Inc. operating through its Digicomp Technologies division. The $17,250 contract is for the delivery of CONTROLLER,MOTOR (NSN 8511431279) and does not have a set-aside designation. Computer Locaters, Inc. is a woman-owned small business located in Thousand Oaks, California that specializes in providing electronic components and computer-related goods and services to...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Soncoast Procurement, LLC, a certified Women-Owned Small Business, for lamp assemblies (NSN 6240016282590) valued at $230,100 on January 13, 2026, under a Total Small Business set-aside. Work is performed in Kissimmee, Florida. The order calls for supply of lamp assemblies with an ultimate completion date of May 20, 2026. The procurement originated from a Defense Logistics Agency Troop Support RFQ posted...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Nautic-Sport, Inc., a Women-Owned Small Business, for light-emitting lamps on March 25, 2026, with a ceiling value of $2,599.80. Place of performance is Lakeland, Florida. The order carries firm fixed pricing and an ultimate completion date of May 26, 2026.</p>

<p>The Defense Logistics Agency's Construction and Equipment command awarded a purchase order to The L.C. Doane Company, a woman-owned small business manufacturer of specialized lighting equipment, for light-emitting lamps valued at $1,702.80 on April 9, 2026. Performance occurs in Ivoryton, Connecticut, with ultimate completion by September 24, 2026. The order carries firm fixed-price terms. No small business set-aside designation was applied.</p>

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Soncoast Procurement, LLC, a certified Women-Owned Small Business, for lamp assembly components valued at $150,450, with an award date of January 29, 2026 and ultimate completion date of May 30, 2026. The order is designated as a Total Small Business set-aside. Performance will occur in Kissimmee, Florida. The purchase order originated from a Defense Logistics Agency Troop Support RFQ, posted October 29,...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to The L.C. Doane Company, a woman-owned small business, on December 5, 2025, for light-emitting diodes valued at $42,618.40 under a Total Small Business set-aside. Performance occurs in Ivoryton, Connecticut, with delivery to DLA Distribution location W1A8 within 168 days after date of order. The order procures 116 units of LEDs under NSN 6210016750015, issued in response to an RFQ posted July 10,...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Jo-Kell Inc., a Women-Owned Small Business, on February 17, 2026, for $80,397.60 to supply 40 units of electric floodlights (NSN 6230014144594). This Total Small Business set-aside order has a completion date of April 20, 2026. Performance takes place in Chesapeake, Virginia. The requirement originated from a Defense Logistics Agency Request for Quote posted January 13, 2026, with a due date of January 26,...