DLA Medical Directorate Awarded Task Orders and BPA Calls | Federal Compass

DLA Medical Directorate Awarded Task Orders and BPA Calls

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SPE2DM25FCQB7 / SPE2DM20D4013 - PAD 4YDX9IN MLSKN SLFADH BCK CST THK1/16
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$365.60
SPE2DM25FBNNN / SPE2DM20D6005 - TBG DRN 18IN .25IN WO HL PNRS LF
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$138.58
SPE2DB25FJ4VN / SPE2DB22D2007 - EASY TOUCH HYPODERMIC 22GX1.5" 100S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$4.99
SPE2D825FJG43 / SPE2DX22D0010 - PV PHARM BRANCH, VENDOR, CAGE 0U9U0
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$217.4k
SPE2D525F588N / SPE2D119D7003 - STAT-PADZ ELECTRODE, SINGLE
Delivery Order - DLA Patient Monitoring & Capital Equipment (2017) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$172.44
SPE2D625F3AMH / SPE2DE24D0014 - COLILERT FOR 100 ML SAMPLE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$4k
SPE2DM25FUTNK / SPE2DM20D2010 - REG FLW 0-25 LPM RHINO 2 CK VLV O2 HOSE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$1.8k
SPE2DB25FP3LB / SPE2DB22D3010 - DIAZEPAM 2 MG TABLET 100S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$21.24
SPE2DB25FC4QX / SPE2DB20D7066 - ZAFEMY 150-35 MCG/DAY PATCH 3S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$207.48
SPE2D625F2YHC / SPE2DE23D0001 - DENTAL LT COMFORT RESIN (FORM 4) 1 L
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
IMAGINE MILLING TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$4.1k
SPE2DB25FFQHQ / SPE2DB24D3013 - VERZENIO 100 MG TABLET UU 14S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$7.2k
SPE2DM25FJYM6 / SPE2DM20D1044 - SYS WND IRR 0.05% CHG IRRISEPT DBRD
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$180.45
SPE2DB25FRUU8 / SPE2DB20D3101 - ELIQUIS 5 MG TABLET 60S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$23.8k
SPE2DB25FQ1N2 / SPE2DB20D3103 - IBUPROFEN 800 MG TABLET 500S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$167.88
SPE2D625F2XDM / SPE2DE21D0046 - SCLR DNTL US HNDPC DTCH ATCL CVTRN SLCT
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2025
Obligated Amount
$3.1k
SPE2DM25FYRUF / SPE2DM20D6019 - POUCH STRL 250X90MM SLFSL LINR STRP
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$90.84
SPE2D825F24M2 / SPE2DX22D0069 - PV PHARM BRANCH, VENDOR, CAGE 0U9U0
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$4k
SPE2DM25F2YC2 / SPE2DM20D9103 - ELTRD PT RTN 9FT VLAB C30- LB RM PHSV
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$268.88
SPE2DM25FUTLM / SPE2DM20D2010 - BOARD SPNE OD GRN 72X16IN THK1.75IN C250
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$1.9k
SPE2DB25FC4QR / SPE2DB20D7066 - PROCTOFOAM-HC 1%-1% FOAM 10GM
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$1.3k

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Awarded Task Orders by Industry

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