SP330024F0114↗
Hampton Roads Produce Distributors, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $2.49M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2025-01-18.
Key facts · data as of Oct 26, 2026
- Recipient
- Hampton Roads Produce Distributors, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $2.49M
- Potential value
- $2.49M
- Ends
- 2025-01-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP330024F0114, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP330024F0114_9700_SP330023D0003_9700
Hampton Roads Produce Distributors, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
8510366339!ECEM DRAYAGE: ROUND TRIP 5,00
What it is
- Product or service
- Housekeeping- Warehousing/Storage (PSC S215)
- Industry
- Corrugated and Solid Fiber Box Manufacturing (NAICS 322211)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SP330023D0003
- Where the work is
- Cumberland, PA · district PA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2024-01-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-20 | P00009 | Close-out | -$407.7K | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| 2025-01-18 | P00008 | Funding only | $0 | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| 2024-12-27 | P00007 | Funding only | $0 | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| 2024-12-17 | P00006 | Funding only | $0 | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| 2024-11-04 | P00005 | Funding only | $0 | 8510366339!ECEM ACCESSORIAL CHARG: TRANS |
| 2024-07-24 | P00004 | Funding only | $0 | 8510366339!ECEM ACCESSORIAL CHARG: TRANS |
| 2024-05-07 | P00003 | Funding only | $0 | 8510366339!ECEM ACCESSORIAL CHARG: TRANS |
| 2024-04-10 | P00002 | Funding only | $0 | 8510366339!ECEM ACCESSORIAL CHARG: TRANS |
| 2024-03-07 | P00001 | Supplemental agreement (work within scope) | $0 | 8510366339!ECEM ACCESSORIAL CHARG: TRANS |
| 2024-01-05 | 0 | $2.90M | 8510366339!ECEM DRAYAGE: ROUND TRIP 5,00 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗