Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Logistics Agency (DLA) Awarded Task Orders and BPA Calls

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47PE5626F0160 / 47PF0024A0005 / 47QSHA20D0027 - HDI FEDERAL BUILDING, BATTLE CREEK, MI - PROJECT TO HANG HANDICAP CHAIRS AT HDI IN BATTLE CREEK, MI
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/01/2026
Obligated Amount
$7.5k
47PE5626F0115 / 47PF0024A0005 / 47QSHA20D0027 - BLANKET PURCHASE CALL ORDER TO INSTALL AUTOMATIC DOOR OPENERS AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$26.6k
47PE5626F0082 / 47PF0024A0005 / 47QSHA20D0027 - AWARD TO MODIFY THE FENCING AND SCAFFOLDING AROUND THE PORTICO AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/11/2026
Obligated Amount
$23.4k
47PE5626F0061 / 47PF0024A0005 / 47QSHA20D0027 - OPERATIONS AND MAINTENANCE SERVICES, HDI FEDERAL CENTER, BATTLE CREEK, MI. CAFETERIA CEILING TILE REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$12.8k
SPE7L126FA9L1 / SPE7LX22D0068 - STOP LIGHT-TAILLIGH
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
01/21/2026
Obligated Amount
$67.54
SPE3SU26F74NN / SPE30023DS406 - CARROTS, 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
01/21/2026
Obligated Amount
$244.50
SPE3SU26F75BT / 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
01/21/2026
Obligated Amount
$697.49
SPE60726FBP9U / SPE60722D0071 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/21/2026
Obligated Amount
$493.66
SPE2DR26FV7X9 / SPE2DR25D2214 - HUMIRA(CF) PEN 40 MG/0.4 MLS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$4.5k
SPE3SU26F723C / 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
01/21/2026
Obligated Amount
$1.2k
SPE60726FBH5Z / SPE60722D0097 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
Imperial Flying Service Inc (IMPERIAL FLYING SERVICE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/21/2026
Obligated Amount
$768.20
SPE3SU26F75LB / SPE30223DS016 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
T. ESAKI FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/21/2026
Obligated Amount
$917.10
SPE2D626F18TL / SPE2DE21D0046 - DYCALCALCIUM HYDROXIDE LINER, IVORY, 1 (
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2026
Obligated Amount
$80.40
SPE60726FBE4T / SPE60723D0091 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
FREEMAN HOLDINGS OF MISSISSIPPI, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/21/2026
Obligated Amount
$1.4k
SPE2DR26F74EN / SPE2DR25D1202 - LIDOCAINE 5% PATCH 30S
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$880.40
SPE60726FBE9D / SPE60724D0004 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/21/2026
Obligated Amount
$412.86
SPE60726FBF1X / SPE60725D0158 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TALLAHASSEE AVIATION PARTNERS, L.L.C. (TALLAHASSEE AVIATION PARTNERS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/21/2026
Obligated Amount
$358.45
SPE2D826F14TS / SPE2DX22D0029 - 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
01/21/2026
Obligated Amount
$55.6k
SPE3SU26F72W8 / SPE30025DSA33 - APPLES, 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
01/21/2026
Obligated Amount
$233.84
SPE4A526FAX2J / SPE4AX23D9408 - BRACKET,MOUNTING
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/21/2026
Obligated Amount
$314.25

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Awarded Task Orders within Defense Logistics Agency (DLA)

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