SP330025F0178↗
Hampton Roads Produce Distributors, Inc. received this contract from Dla Distribution, Defense Logistics Agency: $3.43M obligated so far for housekeeping- warehousing/storage. Its period of performance ended 2026-01-18.
Key facts · data as of Oct 25, 2026
- Recipient
- Hampton Roads Produce Distributors, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $3.43M
- Potential value
- $3.43M
- Ends
- 2026-01-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330025F0178, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP330025F0178_9700_SP330023D0003_9700
Hampton Roads Produce Distributors, Inc.: all federal awards · Department of Defense: spending · Dla Distribution: what it buys
8511105817!ECEM ACCESSORIAL CHARG: TRANS
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
9 actions since 2025-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-09 | P00008 | Close-out | -$767.5K | 8511105817!ECEM TRI-WALLS 48" X 40" X 32 |
| 2026-01-14 | P00007 | Supplemental agreement (work within scope) | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| 2025-12-11 | P00006 | Funding only | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| 2025-11-07 | P00005 | Funding only | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| 2025-10-31 | P00004 | Supplemental agreement (work within scope) | $1.16M | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| 2025-09-15 | P00003 | Funding only | $0 | 8511105817!ECEM ACCESSORIAL CHARG: TRANS |
| 2025-08-08 | P00002 | Funding only | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| 2025-06-12 | P00001 | Funding only | $0 | 8511105817!ECEM DRY ICE - 55 LB BLOCKS |
| 2025-01-17 | 0 | $3.04M | 8511105817!ECEM ACCESSORIAL CHARG: TRANS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗