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

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE3SU26F0LYH / SPE30023DS760 - WATERMELON, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
LOFFREDO GARDENS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$159.60
SPE3SU26F0P31 / SPE30025DSA27 - ORANGES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
CHICO PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$2.2k
SPE3SU26F0MQ7 / SPE30025DSB02 - APPLES, FRESH,
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
10/08/2025
Obligated Amount
$340.03
SPE3SU26F0L7U / SPE30025DS780 - 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
10/08/2025
Obligated Amount
$266.80
SPE3SU26F0NGW / SPE30021DSA70 - 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
10/08/2025
Obligated Amount
$454.44
SPE3SU26F0P97 / SPE30023DS763 - PLUMS, RED, BULK, FRESH,
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
10/08/2025
Obligated Amount
$1.2k
SPE30026FWNRR / SPE30025DV016 - MILK, CHOC, LOW FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dairy Farmers of America, Inc. (DFA DAIRY BRANDS FLUID, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$140.80
SPE2DV26FQFE5 / SPE2DV17D5032 - BRIEF INCNT WRP QUICKCHANGE
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
10/08/2025
Obligated Amount
$286.14
SPE3SU26F0LSE / SPE30023DS408 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
FREEDOM FRESH, LLC (FREEDOM FRESH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$15.3k
SPE3SU26F0MR0 / SPE30025DSB02 - ORANGES, FRESH,
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
10/08/2025
Obligated Amount
$396.13
SPE3SU26F0L6G / SPE30025DS780 - APPLES, CHL,
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
10/08/2025
Obligated Amount
$282.21
SPE30026FWN7E / SPE30022DA000 - TABLE COVER,
Delivery Order - 311812 Commercial Bakeries
Contractor
Kuwait & Gulf Transport (GLOBAL FOOD SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$86.92
SPE3SU26F0P9J / SPE30023DS763 - GRAPES, 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
10/08/2025
Obligated Amount
$209.71
SPE3SU26F0M8L / 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
10/08/2025
Obligated Amount
$1k
SPE3SU26F0KRK / SPE30025DS781 - WATERMELON, CHL,
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
10/08/2025
Obligated Amount
$1k
SPE3SU26F0P56 / SPE30025DSA27 - APPLES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
CHICO PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$1.1k
SPE3SU26F0LW6 / SPE30025DSA88 - PLUMS, FRESH, BLACK,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FOSTER-CAVINESS COMPANY, INC. (FOSTER-CAVINESS CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$348.97
SPE3SU26F0LRP / SPE30023DS408 - CARROTS, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
FREEDOM FRESH, LLC (FREEDOM FRESH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$314.15
SPE3SU26F0N49 / SPE30023DS406 - CANTALOUPE 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
10/08/2025
Obligated Amount
$887.08
SPE3SU26F0N3M / SPE30023DS406 - APPLES, 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
10/08/2025
Obligated Amount
$262.82

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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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