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

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE2D826F0BB5 / SPE2DX22D0030 - 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
10/29/2025
Obligated Amount
$254.70
SPE2DM26FGVXR / SPE2DM20D0602 - DRSG 4X3.5IN MDPR POR CLTH NADH ADH WHT
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
10/29/2025
Obligated Amount
$52.60
SPE2D626F6787 / SPE2DE24D0021 - 16X100 CNICL BTM TB 8ML 100/PK
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
10/29/2025
Obligated Amount
$2k
SPE2D526F0669 / SPE2D123D0007 - PAK 9733497 NAV NIM-SPINE PEDICLE ACC KT
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/29/2025
Obligated Amount
$8.8k
SPE3SU26F2CAF / SPE30023DS760 - CAULIFLORETS, 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
10/29/2025
Obligated Amount
$340.24
SPE3SU26F2AYG / 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
10/29/2025
Obligated Amount
$347.97
SPE30026FX1MT / SPE30025DA080 - BEEF, GRD, PATTIES, FZN, IQF, RAW,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO RALEIGH, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$6.9k
SPE3SU26F2BM0 / SPE30023DS404 - APPLES, 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
10/29/2025
Obligated Amount
$181.53
SPE30026FX1F2 / SPE30025D0005 - BEV BASE, LEMON-LIME,
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PEPSICO BEVERAGE SALES LLC (PEPSICO BEVERAGE SALES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$845.77
SPE2DB26FZSB8 / SPE2DB24D2010 - WIXELA 250-50 INHUB 60S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/29/2025
Obligated Amount
$2k
SPE2DM26FJ8CN / SPE2DM20D9001 - COLR CRV ADLT 1.75-3.5IN PTRT PRCR SPNE
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
10/29/2025
Obligated Amount
$253.60
SPE30026FX19G / SPE30023DW007 - BREAD, WHOLE GRAIN WHITE, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$1.6k
SPE3SU26F2C8S / SPE30023DS760 - PEACHES, FRESH,
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
10/29/2025
Obligated Amount
$325.06
SPE3SU26F2DW1 / 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
10/29/2025
Obligated Amount
$270.38
SPE3SU26F2CUE / SPE30022DS753 - GRAPES, 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
10/29/2025
Obligated Amount
$852.60
SPE3SU26F2BP7 / SPE30025DSA33 - ORANGES,
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
10/29/2025
Obligated Amount
$560.49
SPE2DB26FKFDX / SPE2DB24D2101 - TESTOSTERONE 1.62% GEL PUMP 75GM
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/29/2025
Obligated Amount
$189.12
SPE3SU26F2B34 / SPE30021DS267 - GRAPES, FRESH,
Delivery Order - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
KIMBALL & THOMPSON PRODUCE COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$538.76
SPE2D826FAS53 / 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
10/29/2025
Obligated Amount
$188.61
SPE3SU26F2CWS / 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
10/29/2025
Obligated Amount
$638.55

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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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