Federal Contractor Profile
Dlx Enterprises LLC
$39M obligated·43 awards·6 agencies·16 NAICS
Federal Contracts
Showing contracts 1–43 of 43 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0297 | 624230 | DLX TENT REPAIR | $22K |
| Jul 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0970 | 333415 | PORTABLE HVACS AND GENERATOR | $74K |
| May 19, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 6 | 1240LR25P0016 | 532284 | A YURT WAS BURNT OVER ON THE LAVA FIRE ID-BOF-1080 P4R7TH (0402). NEED TO HAVE IT REPLACED. | $21K |
| Sep 27, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0170 | 332311 | 2 ASAP-18 SHELTERS AND 1 ASAP-24 SHELTER | $46K |
| Sep 17, 2024 | Department of DefenseFA4686 9 CONS PK | FA468624P0046 | 314999 | CONTRACTOR TO PROVIDE FOUR (4) RAPID DEPLOY TENTS IAW THE STATEMENT OF NEED | $44K |
| Jul 30, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624P0006 | 624221 | RAPID SHELTER | $192K |
| May 31, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024P00000011 | 336612 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR URBAN SEARCH AND RESCUE (US&R) TO PROCURE BOATS AND WATER RESCUE EQUIPMENT FOR R2 P.R OFFICE. | $33K |
| Mar 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1033 | 624230 | DECON KIT UPGRADE | $50K |
| Jan 19, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0080 | 332311 | 43/DIRAN TACTICAL SHELTERS/0224 | $119K |
| Jan 4, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0060 | 314910 | LIGHTWEIGHT MAINTENANCE TENT ENCLOSURE UNISON BUY #1160527_03 | $55K |
| Sep 5, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000064 | 624221 | MCFP EMERGENCY RESPONSE SHELTER #2 | $30K |
| Sep 5, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723P0153 | 314910 | THE 68TH RESCUE SQUADRON IS REQUESTING THE PURCHASE OF 2 SEPARATE STRUCTURES AS A SHELTER AND TACTICAL OPERATION CENTER SPACE FOR A 12-MAN TEAM OPERATING IN AUSTERE ENVIRONMENTS. | $29K |
| Jul 20, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023P00000065 | 488991 | WESTERN SHELTER HARD CASE DLX SERIES | $28K |
| Jun 30, 2023 | Department of DefenseFA2543 460 CONS | FA254323P0021 | 423850 | HAZMAT DECON TENT | $7K |
| Jun 13, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P1263 | 624221 | TENT FRAME REPLACEMENT | $20K |
| Apr 19, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000083 | 624221 | MCFP EMERGENCY RESPONSE SHELTER | $30K |
| Sep 26, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022P00000014 | 424990 | THE IMPLEMENTATION OF THIS AWARD WILL PROVIDE FEMA WITH THE EMERGENCY SHELTERING NEEDED TO CONTINUE TO KEEP EMPLOYEES WORKING IN A PROTECTED AND ENCLOSED ENVIRONMENT. IMPLEMENTATION OF EMERGENCY SHELTERING SOLUTION WILL FACILITATE EFFICIENT RESPONSE | $51K |
| Sep 23, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022P00000015 | 424990 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A RAPID LODGING SOLUTION OR TEMPORARY HOUSING SOLUTION FOR RESPONDERS. | $51K |
| Sep 23, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022P00000016 | 424990 | TO PROCURE A RAPID LODGING SOLUTION FOR RESPONDERS. | $103K |
| Sep 15, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0079 | 624221 | TENTS | $40K |
| Aug 5, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000352 | 423330 | MODULAR CANOPY TENTS | $398K |
| Sep 27, 2021 | Department of StateACQUISITIONS - INL | 191NLE21P0040 | 424990 | PROCUREMENT OF RAPID DEPLOYMENT TENT KIT | $822K |
| Jun 11, 2021 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8021P0718 | 423450 | INL 1930.0 EQUIPMENT & ACCESSORIES FOR CCSS MOBILE HOSPITALS | $14K |
| Jun 11, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1317 | 624221 | DRIVE-THRU TENT | $132K |
| Jun 4, 2021 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8021P0718 | 423450 | INL 1930.0 EQUIPMENT & ACCESSORIES FOR CCSS MOBILE HOSPITALS | $150K |
| Jun 3, 2021 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8021P0717 | 423450 | PR9910994 - INL 1930.0 *URGENT* SHELTERS FOR COSTA RICAN HOSPITALS | $198K |
| May 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0561 | 624221 | DEPLOYED LOGIX BRAND FIELD-EXPEDIENT HOSPITAL TENT SYSTEM AND ASSOCIATED SUPPORTING ITEMS. | $141K |
| Mar 23, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0087 | 624230 | PORTABLE DRIVE THRU CLINICS | $10M |
| Mar 8, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0299 | 624230 | COVID19 FIELD HOSPITAL TENTS - EXPANSION | $134K |
| Jul 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1190 | 314910 | KITS | $44K |
| Jul 13, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1492 | 221114 | COVID-19 HVAC UNITS | $25K |
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0986 | 424990 | CAMP EQUIPMENT | $791K |
| Mar 31, 2020 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | 36A77620C0001 | 624230 | OEM ALTERNATE PATIENT CARE SITE | $24M |
| Mar 6, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0732 | 624221 | COVID-19 DEPLOYABLE ISOLATION SHELTER | $45K |
| Jan 29, 2020 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20P0007 | 314910 | MOBILE DEPLOYABLE MEDICAL SHELTER | $178K |
| Sep 26, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000709 | 333415 | PORTABLE COOLING AND HEATING UNITS | $42K |
| Sep 25, 2019 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP19P0042 | 624221 | MRP1806 ASAP-18 MISSION READY PACKAGE | $23K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1227 | 624221 | PORTABLE SHELTERS | $51K |
| May 9, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19P0024 | 314910 | TEMPER TENTS MODULE/MILITARY FIELD TENTS | $68K |
| May 8, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0153 | 339999 | INL BOGOTA - TENET INSULATION KITS | $127K |
| Sep 8, 2018 | Department of JusticeATF | 15A00018PAQA00770 | 624221 | DLX HUB SHELTER KIT FOR INTEGRATION WITH ESF-13 EXISTING TENT SYSTEM MADE BY THE SAME COMPANY. SC1606L | $21K |
| Aug 14, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P1408 | 321992 | TACTICAL SHELTERS - ASAP12 SHELTER KITS | $115K |
| Sep 14, 2017 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | SCO15017M0406 | 624221 | INL BOGOTA - TACTICAL EQUIPMENT | $224K |
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