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

DLA Troop Support 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
SPE3SU26F59SH / SPE30025DS781 - GRAPES, 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
12/11/2025
Obligated Amount
$1.1k
SPE3SU26F5CKX / 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
12/11/2025
Obligated Amount
$161.28
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
SPE3SU26F5BAG / SPE30022DS753 - LETTUCE FR
Delivery Order - 311991 Perishable Prepared Food 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
12/11/2025
Obligated Amount
$389.93
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
SPE3SU26F58B1 / SPE30026DSB99 - APPLES, 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
12/10/2025
Obligated Amount
$1k
SPE3SU26F57C8 / SPE30022DS753 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food 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
12/10/2025
Obligated Amount
$2.3k
SPE3SU26F58X4 / SPE30023DS401 - APPLES, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
P.J.K. FOOD SERVICE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/10/2025
Obligated Amount
$778.44
SPE3SU26F51SY / SPE30025DSA88 - STRAWBERRIES, 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
12/09/2025
Obligated Amount
$1.2k
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
SPE8ES26F330R / SPE8ES24D0005 - EPOXY PRIMER COATIN
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
12/09/2025
Obligated Amount
$127.85
SPE3SU26F50J9 / SPE30025DS781 - APPLES, GALA, 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
12/09/2025
Obligated Amount
$1k
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
SPE3SU26F50Z1 / SPE30023DS404 - GRAPES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
BROTHERS PRODUCE, INCORPORATED (BROTHERS PRODUCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/09/2025
Obligated Amount
$233.65

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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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