DLA Troop Support Awarded Task Orders and BPA Calls | Federal Compass

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE3SU25FFY6Z / SPE30021DS748 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Creation Gardens, Inc. (FRESHPACK PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2025
Obligated Amount
$465.16
SPE2DB25FH27Z / SPE2DB20D9156 - MIRENA 52 MG SYSTEMS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$2.1k
SPE3SU25FFY19 / SPE30021DS365 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Senn Bros., Inc. (SENN BROS., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2025
Obligated Amount
$393.66
SPE3SU25FFYB7 / SPE30024DR424 - EGGS, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
GRASMICK PRODUCE CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2025
Obligated Amount
$1.6k
SPE2DB25FG2YV / SPE2DB22D1017 - MODAFINIL 100 MG TABLET 30S
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
05/19/2025
Obligated Amount
$2.3k
SPE3SU25FFYJV / SPE30020DS351 - APPLES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CHICO PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2025
Obligated Amount
$962.54
SPE8ES25F39JJ / SPE8ES24D0005 - ENAMEL
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/19/2025
Obligated Amount
$74.25
SPE3SU25FFXMP / SPE30022DS381 - STRAWBERRIES, FRESH,
Delivery Order - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
Gargiulo, Frank M & Son Inc (GARGIULO, FRANK M & SON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2025
Obligated Amount
$316.78
SPE2DP25F7099 / SPE2DX15D9383 - AMIODARONE HYDROCHL
Delivery Order - DoD Prime Vendor Pharmacy - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$33.55
SPE2DX25FMNUU / SPE2DX15D9253 - POTASSIUM CL 20 MEQ/10 ML CONC 10ML
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$25.54
SPE30225F2F8S / SPE30220A0010 - SUBMARINE ROLLS 6PK
BPA Call - 311812 Commercial Bakeries
Contractor
Army & Air Force Exchange Service (AAFES BAKERY-YOKOTA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
05/19/2025
Obligated Amount
$38.63
SPE2DP25F7114 / SPE2DX15D9383 - MICONAZOLE NITRATE
Delivery Order - DoD Prime Vendor Pharmacy - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$57.40
SPE2D325F065Z / SPE2D019D0007 - SET ADM 104IN 20 GTT/L 17ML IV SST 2
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$226.86
SPE2DB25FJNSN / SPE2DB24D8002 - MOUNJARO 7.5 MG/0.5 ML PEN 0.5ML
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Dakota Drug, Inc. (DAKOTA DRUG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/19/2025
Obligated Amount
$1.2k
SPE1C125F4045 / SPE1C122D1538 - UNDERSHIRT,MAN'S
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
KARLAS & EMMAS KNITS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/19/2025
Obligated Amount
$945k
SPE2DM25FARYV / SPE2DM20D6005 - TUBE SIL PLS 3.5ML AU VCTNR BD HMGRD SST
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
05/19/2025
Obligated Amount
$5.8k
SPE2D625F8H8Z / SPE2DE24D0021 - CURITY SPONGE 4 PLY 4X4 200/PK; **SEE LO
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
05/19/2025
Obligated Amount
$1.4k
SPE2DM25FA4MY / SPE2DM20D2004 - PROBE ORAL 9FT CORD SRTMP + THRMTR LF
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
05/19/2025
Obligated Amount
$143.67
SPE8E325F824H / SPE8E321D0006 - SHEET WITH RIB SUPER COLD PROOF TYPE SIZ
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/19/2025
Obligated Amount
$582.38
SPE3SU25FFYNU / SPE30020DS742 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Coast Citrus Distributors (COAST CITRUS DISTRIBUTORS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2025
Obligated Amount
$100.88

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Contracting Resources

Awarded Task Orders within DLA Troop Support

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Awarded Task Orders by Industry

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