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

DLA Troop Support Awarded Task Orders and BPA Calls

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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
SPE3SU26F5QB6 / SPE30022DS382 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Seashore Fruit & Produce Co., Inc. (SEASHORE FRUIT & PRODUCE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2025
Obligated Amount
$1.3k
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
SPE2D626F63A4 / SPE2DE23D0001 - DENTAL CLEAR PMMA
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
IMAGINE MILLING TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$5.3k
SPE30026FY14T / SPE30025D3023 - CORN, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2025
Obligated Amount
$5.6k
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
SPE3SE26F0205 / SPE3SE25D5018 - REFRIGERATOR,MECHAN
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
Boelter Companies Inc (CITISCO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2025
Obligated Amount
$14.3k
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
SPE2DM26FW8JR / SPE2DM20D0704 - INDCTR STRL STM ATST PPR 2X.75IN CHM
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
$453.20
SPE2DM26FZDB3 / SPE2DM20D6005 - PAPER EXTBL 125FTX18IN WHT CREP
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
$28.53
SPE2D626F59Q8 / SPE2DE23D0018 - PHYSICIAN'S KIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$1.5k
SPE30026FY1KB / SPE30024DP422 - CANTALOUPE, FRESH,
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
12/29/2025
Obligated Amount
$1.1k
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
SPE2D926F1469 / SPE2DX25D8022 - BENZOCAINE AND MENT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$18.20
SPE2D426F4328 / SPE2DH25D0013 - 3M BAIR HUGGER WARMING BLANKET 62200, MU
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$311.32
SPE2DM26FFFTQ / SPE2DM20D7003 - 51404, PRP- 30 ML, 1 CASE OF 6 EACHES
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
$545.16
SPE30026FY138 / SPE30026DV001 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
DFA DAIRY BRANDS FLUID, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2025
Obligated Amount
$1.3k
SPE2DM26F3MV8 / SPE2DM20D6010 - BAG PAPER 5INWX3 1/4INDX9 1/2INH SIZE 4
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
$3.3k
SPE2D626F62E0 / SPE2DE23D0025 - HEMODENT, 10 CC, 9007071
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
12/29/2025
Obligated Amount
$70.84
SPE2DY26FAH1X / 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
12/29/2025
Obligated Amount
$496.50

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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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