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

DLA Medical Directorate Awarded Task Orders and BPA Calls

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SPE2D826FCA49 / SPE2DX22D0019 - 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
12/29/2025
Obligated Amount
$4.5k
SPE2D326F3060 / SPE2D019D0005 - GLOVE EXM XL LF BLK TLN NTR TXTR FNGRTP
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$57.90
SPE2DM26FSFVX / SPE2DM20D6006 - SPLNT AIR 36X4.25IN SAM SPLNT II WTPRF
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
12/29/2025
Obligated Amount
$617.12
SPE2DM26FZCY7 / SPE2DM20D6005 - SPCLM KLNSPC MED SMTH W HNDL DISP VAG
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
12/29/2025
Obligated Amount
$118.36
SPE2D826F11LC / SPE2DX22D0020 - 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
12/29/2025
Obligated Amount
$156.96
SPE2D626F61E0 / SPE2DE22D0014 - VPM2 VAC-U-MIXER #6585 500ML
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTAL HEALTH PRODUCTS INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$937.59
SPE2DV26FTMVW / SPE2DV17D0200 - AIRWAY I-GEL SZ 5 25S
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
12/29/2025
Obligated Amount
$897.06
SPE2D626F59L5 / SPE2DE23D0027 - ULTRAETCH ECONO KIT
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ULTRADENT PRODUCTS, INC. (ULTRADENT PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$197.88
SPE2D826FCA86 / 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
12/29/2025
Obligated Amount
$1.2k
SPE2D826F0DG1 / SPE2DX22D0039 - 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
12/29/2025
Obligated Amount
$121.7k
SPE2D626F61N1 / SPE2DE21D0022 - ZEBRA 2" X 1.25" POLYPRO 4000D LABEL
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$636.00
SPE2D626F62B7 / SPE2DF25D0001 - EYE WASH WALL MOUNTED
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$298.26
SPE2D626F60M8 / SPE2DE24D0021 - ESWB NYL FLK AMI SCRWCAP 50/PK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$302.35
SPE2DM26FG2HR / SPE2DM20D2007 - GLOVE EXM XS LF NS STRLG SG NTR CHMO PF
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
12/29/2025
Obligated Amount
$325.79
SPE2DM26FLNL2 / SPE2DM20D4016 - BD SYRINGE CATHETER TIP 50 ML 40S
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
12/29/2025
Obligated Amount
$15.59
SPE2DV26FJCLU / SPE2DV17D0712 - SOL SRGSCRB AVG 61% ETOH 1% CHG 16OZ
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
12/29/2025
Obligated Amount
$33.60
SPE2D626F59R6 / SPE2DE23DA012 - FRESH OSTEOCHONDRAL 10MM PLUG REFRIGERAT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$5.9k
SPE2D626F60Y2 / SPE2DE24DA003 - LEVEL ONE SMALL BONE,PLATE, LINOS, STR,
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KLS-MARTIN LIMITED PARTNERSHIP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$197.29
SPE2D826F11KA / SPE2DX22D0020 - 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
12/29/2025
Obligated Amount
$511.90
SPE2DM26FK0LV / SPE2DM20D9001 - CNTNR SHRP YLW 15.5X17.75IN SHARPSAFETY
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
12/29/2025
Obligated Amount
$94.10

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