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

DLA Medical Directorate Awarded Task Orders and BPA Calls

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SPE2D626F09V7 / SPE2DE24D0021 - KIT PCR COBAS URN INVIT DX
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
12/11/2025
Obligated Amount
$212.00
SPE2DV26F93VP / SPE2DV17D5015 - BTRY ALK AA 1.5V MNGN DIOX HVDTY FLT TRM
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
12/11/2025
Obligated Amount
$458.01
SPE2D626F12Z8 / SPE2DE22D0007 - REAGENT ALCOHOL-95% 1GL CS4
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VWR INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/11/2025
Obligated Amount
$237.68
SPE2D626F12M8 / SPE2DE25D0016 - RANDALL KIDNEY STONE FORCEPS,9-1/4", QUA
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEST MEDICAL WEAR LTD. (BEST MEDICAL WEAR LTD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/11/2025
Obligated Amount
$635.30
SPE2D626F07A1 / SPE2DE22D0009 - DRAFT RESIN (FORM 3) 1 L
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FORMLABS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/10/2025
Obligated Amount
$450.78
SPE2DM26F4D44 / SPE2DM20D4002 - TUBE SIL PLS 6ML RD VCTNR BD HMGRD BLD
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
12/10/2025
Obligated Amount
$92.20
SPE2DM26FW7RJ / SPE2DM20D0704 - THRMTR MED NCNT INST INFRD DGT FRHD
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
12/10/2025
Obligated Amount
$142.40
SPE2D626F955N / SPE2DE24D0022 - ZEBRA Z-BAND DIRECT ADULT WRISTBAND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/09/2025
Obligated Amount
$302.05
SPE2DY26FAG0V / SPE2DV17D8000 - TRBO REGION 1
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
12/09/2025
Obligated Amount
$42.48
SPE2D626F968Z / SPE2DE23D0025 - FILTEK SUPREME ULTRA UNIVERSAL RESTORATI
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DARBY DENTAL SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/09/2025
Obligated Amount
$278.70
SPE2D626F999A / SPE2DE24D0026 - VITREBOND PLUS
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/09/2025
Obligated Amount
$998.18
SPE2D426F2957 / SPE2DH26D0001 - FILTER PRIMEMILL / MC X / MC
Delivery Order - 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
12/09/2025
Obligated Amount
$86.52
SPE2D626F986R / SPE2DE22D0007 - ETHANOL 190PRF (95%) 5GAL
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VWR INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/09/2025
Obligated Amount
$9.6k
SPE2D626F943K / SPE2DE23DA012 - COMBAT APPLICATION TOURNIQUET (C-A-T)
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
12/09/2025
Obligated Amount
$4.5k
SPE2D626F920S / SPE2DE21D7020 - ACCUSTICK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/08/2025
Obligated Amount
$771.25
SPE2D326F2268 / SPE2D019D0005 - GLOVE EXM MED 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
12/08/2025
Obligated Amount
$28.95
SPE2D826F0R02 / SPE2DX22D0089 - 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
12/08/2025
Obligated Amount
$20.9k
SPE2DM26FFEPT / SPE2DM20D7003 - SYR BD 10ML LF NS NONLUER TIP CAP
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
12/08/2025
Obligated Amount
$160.44
SPE2D626F932Q / SPE2DE24D0021 - POLY STAT MONO TEST KIT 20/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
12/08/2025
Obligated Amount
$123.98
SPE2DM26FPFY5 / SPE2DM20D9007 - SUT ETH MTPS 3-0 PS2 18IN MFL BLK NABSB
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
12/08/2025
Obligated Amount
$270.44

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