DLA Subsistence Directorate Awarded Task Orders and BPA Calls - total small business | Federal Compass

DLA Subsistence Directorate Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have DLA Subsistence Directorate total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0034 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/18/2018
Obligated Amount
$475.83
0018 / SPE30017DPA00 - LETTUCE, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$2.8k
0019 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$460.28
0017 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/06/2018
Obligated Amount
$425.48
0006 / SPE3S115DZ207 - EGG MIX, DEHYDRATED, UNCOOKED
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
OREGON FREEZE DRY INC (OREGON FREEZE DRY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/24/2017
Obligated Amount
$3.5M
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0003 / SPE3S117D5002 - CANDY, PAN COATED, PEANUT BUT
Delivery Order - 311352 Confectionery Manufacturing from Purchased Chocolate
Contractor
HERSHEY COMPANY (HERSHEY COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$100.1k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$131.19
0004 / SPE3S117D5001 - TORTILLAS,SHELF STA
Delivery Order - 311830 Tortilla Manufacturing
Contractor
EPIC FOODS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$69k
0005 / SPE3SE17D5163 - DISPENSER,BULK MILK
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$16.3k
0004 / SPE3SE17D5177 - OVEN,MICROWAVE
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$865.28
0018 / SPE30017DP302 - LETTUCE, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$285.42
0019 / SPE30017DP302 - LETTUCE, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$786.89
0018 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$127.99
0019 / SPE30017DV291 - MILK, REDUCED FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
GARELICK FARMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$263.56
0006 / SPE3S117DZ210 - PEACHES, CANNED,
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
ATLANTIC BEVERAGE COMPANY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$209.5k
0018 / SPE30017DV291 - MILK, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
GARELICK FARMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$886.30
0175 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$387.72
0017 / SPE30017DP302 - MUSHROOMS, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$55.50

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today