DHA Component Acquisition Executive (CAE) Awarded Task Orders and BPA Calls | Federal Compass

DHA Component Acquisition Executive (CAE) Awarded Task Orders and BPA Calls

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HT009026M0007 / 47QSEA19D00B9 - 2026 UNICOR CALENDAR BLOTTER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/18/2025
Obligated Amount
$522.63
HT009026M0006 / N6247018D3000 - (FOR DODAAC N62470) PILLOW CASE FOR MEDICAL
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/10/2025
Obligated Amount
$267.60
HT009026M0005 / GS02F0052V - REMAN HP CE255X HIGH YIELD BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/09/2025
Obligated Amount
$75.90
HT009026M0004 / NNG15SD33B - TONER CARTRIDGE 58D1H00 HIGH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/05/2025
Obligated Amount
$281.83
HT009026M0003 / N6893624D0010 - LEXMARK 225K MAINTENANCE KIT BELT SY FUSER 115 V A4 LRP TYPE 03
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/02/2025
Obligated Amount
$662.92
HT009026M0001 / N6893624D0010 - VENUS 2 125 LAMINATOR SIX ROLLERS 12 MAX DOCUMENT WIDTH 10 MIL MAX DOCUMENT
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/25/2025
Obligated Amount
$427.90
HT009026M0002 / GS02F0052V - SHEET,LAMINATE,9X12,10/PK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/25/2025
Obligated Amount
$22.14
HT009025M00MR / GS02F0052V - UNITED BOOK PRESS GREEN ACCOUNTING BOOK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$116.25
HT009025M00MQ / GS03F077CA - 4X6 NYLON NATO FLAG OUTDOOR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$352.00
HT009025M00MN / 47QSEA19D00B9 - PARCHMENT SPECIALTY PAPER, 24 LBS., 8-1/
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$88.34
HT009025M00MS / GS02F0052V - PAPER,250SH 65,WE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$229.98
HT009025M00MM / 47QSWA19D006T - CHEMICAL RESISTANT GLOVES,L,FIBER,PR
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$108.08
HT009025M00ML / GS21F089BA - RUBBER-COATED CLOTH APRON,...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$142.36
HT009025M00MP / 47QSSC24A001D / 47QSHA21D000Y - ITALY FLAG 4X6 FT NYLON
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/24/2025
Obligated Amount
$266.95
HT009025M00MK / 47QSMA18D08Q1 - TENDA 4G185 4G LTE-ADVANCED WI-FI ROUTER
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/23/2025
Obligated Amount
$284.36
HT009025M00MJ / 47QSEA20D001N - GROCERY PAPER BAGS, 30 LB CAPACITY, #3,
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/18/2025
Obligated Amount
$107.00
HT009025M00MH / 47QSWA19D002X - GROCERY PAPER BAGS, 35 LB CAPACITY, #5, 5.25" X 3.44" X 10.94", KRAFT, 500 BAG
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/18/2025
Obligated Amount
$115.40
HT009025M00MG / GS02F0052V - REMAN HP CE255X HIGH YIELD BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/16/2025
Obligated Amount
$75.90
HT009025M00MD / GS07F023BA - SNOW SHOVEL
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/10/2025
Obligated Amount
$908.67
HT009025M00ME / GS35F0427X - HEWCE255X, HP 55X, (CE255X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER C
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/10/2025
Obligated Amount
$256.27

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Awarded Task Orders within DHA Component Acquisition Executive (CAE)

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Awarded Task Orders by Industry

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