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

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE3SU26F74NN / SPE30023DS406 - CARROTS, CHL,
Delivery Order - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
Premier ProduceOne Inc (PREMIER PRODUCE ONE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$244.50
SPE3SU26F75BT / SPE30021DSA71 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BROTHERS PRODUCE OF DALLAS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$697.49
SPE3SU26F723C / SPE30025DS781 - KIWIFRUIT, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
A. J. Wholesale Produce Inc. (A. J. WHOLESALE PRODUCE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$1.2k
SPE3SU26F75LB / SPE30223DS016 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
T. ESAKI FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$917.10
SPE2D626F18TL / SPE2DE21D0046 - DYCALCALCIUM HYDROXIDE LINER, IVORY, 1 (
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
01/21/2026
Obligated Amount
$80.40
SPE2D826F14TS / SPE2DX22D0029 - 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
01/21/2026
Obligated Amount
$55.6k
SPE3SU26F72W8 / SPE30025DSA33 - APPLES, CHL,
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
01/21/2026
Obligated Amount
$233.84
SPE3SU26F762P / SPE30025DSA50 - APPLES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Triple B Corporation (TRIPLE B CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$466.53
SPE3SU26F7524 / SPE30026DSB99 - ORANGES, 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
01/21/2026
Obligated Amount
$550.72
SPE2D626F18RA / SPE2DE24D0021 - STREPTOCOCCUS TESTING; NATRL STRP A POS
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
01/21/2026
Obligated Amount
$580.92
SPE3SU26F720C / SPE30021DS369 - TANGERINES, FRESH,
Delivery Order - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
ROBERTSON FRUIT & PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$414.85
SPE30026FYESX / SPE30025DA073 - CKN BRST FLT, IF,
Delivery Order - 311812 Commercial Bakeries
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$8.9k
SPE3SU26F75MH / SPE30226DS210 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MANSON PRODUCTS CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$188.47
SPE2DM26FYRAQ / SPE2DM20D6019 - WIPE CLN 55% ALC DSINF LG CNSTR PRMOIS
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
01/21/2026
Obligated Amount
$130.76
SPE2D826FCP92 / 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
01/21/2026
Obligated Amount
$68.2k
SPE3SU26F7545 / SPE30024DS770 - APPLES, GALA, 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
01/21/2026
Obligated Amount
$239.35
SPE2D326F4160 / SPE2D018D0005 - RGT ANTI-IGG 10ML ANHMN RBT CLR BB
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$258.24
SPE3SU26F73GN / SPE30025DSA57 - APPLES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Creation Gardens, Inc. (CREATION GARDENS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$208.59
SPE2D626F18CY / SPE2DF26D0001 - GLOVE NITRAFREE PNK MED BX100
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BENCO DENTAL SUPPLY CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$82.32
SPE2D226F0864 / SPE2DX25D9822 - CLOTRIMAZOLE CREAM,
Delivery Order - 325411 Medicinal and Botanical 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
01/21/2026
Obligated Amount
$1.47

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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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