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

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE2DM25FUPV9 / SPE2DM20D7002 - PURELL WIPES 2/1700CT
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
04/17/2025
Obligated Amount
$97.73
SPE8E325F712F / SPE8E324D0012 - EPOXY PRIMER MILDTL53022 TYPE IV 1.25 GA
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/17/2025
Obligated Amount
$2.9k
SPE2DM25F2X6P / SPE2DM20D7024 - SHTH ESCP CARESTREAM KDK 6100 TIDISHIELD
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
04/17/2025
Obligated Amount
$1.1k
SPE2DX25FVEHN / SPE2DX15D1022 - MEROPENEM-0.9% NACL 1 GRAM/50S
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/17/2025
Obligated Amount
$1.5k
SPE30025FTC1L / SPE30024D4004 - BASE, BEEF, RST, LS, GF,
Delivery Order - 311812 Commercial Bakeries
Contractor
Ocean Fair International (OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/17/2025
Obligated Amount
$10.4k
SPE8ES25F19NG / SPE8ES24D0005 - SEALING COMPOUND
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
04/17/2025
Obligated Amount
$431.00
SPE30025FTCEE / SPE30025DV008 - YOGURT, NONFAT, BLUEBERRY, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
HILAND DAIRY FOODS COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/17/2025
Obligated Amount
$1.5k
SPE30025FTBZG / SPE30023D4111 - SHRIMP, WHL, RAW, P&D, IQF,
Delivery Order - 311812 Commercial Bakeries
Contractor
FOOD SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/17/2025
Obligated Amount
$2k
SPE8E325FB8D7 / SPE8E325D0006 - FREQUENCY DRIVE, AC DRIVE 480V, NEMA 1 E
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
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
04/17/2025
Obligated Amount
$22.6k
SPE2D825FFA35 / SPE2DX22D0019 - 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
04/17/2025
Obligated Amount
$2.2k
SPE3SU25FDY6C / SPE30025DSA33 - LETTUCE, 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
04/17/2025
Obligated Amount
$518.50
SPE2D625F4U3R / SPE2DE24DA012 - ACTIS COLLARED HIGH SIZE 9
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/17/2025
Obligated Amount
$14.7k
SPE3SU25FDYMT / SPE30023DS760 - ORANGES, 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
04/17/2025
Obligated Amount
$655.73
SPE2D825F24NH / 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
04/17/2025
Obligated Amount
$14.58
SPE30025FTCSR / SPE30022D3341 - BEEF, GRD, BULK, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/17/2025
Obligated Amount
$6.3k
SPE8ES25F19UE / SPE8ES24D0005 - POLYURETHANE 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
04/17/2025
Obligated Amount
$686.18
SPE3SU25FDXM5 / SPE30021DS366 - SALAD, COLESLAW, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
Creation Gardens, Inc. (VERMILION VALLEY PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/17/2025
Obligated Amount
$153.40
SPE2D625F3N0Y / SPE2DE22D0018 - SEPTODONT SEPTOCAINE 4% W/ EPINEPHRINE 1
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ISMILE DENTAL PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/17/2025
Obligated Amount
$667.02
SPE8ES25F19BG / SPE8ES24D0005 - EPOXY COATING KIT
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
04/17/2025
Obligated Amount
$167.40
SPE3SU25FDXJ0 / SPE30022DSA19 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Senn Bros., Inc. (SENN BROS., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
04/17/2025
Obligated Amount
$478.20

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Awarded Task Orders within DLA Troop Support

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Awarded Task Orders by Industry

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