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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47PE5626F0013 / 47PF0022D0012 - THE FY26 DAILY CLEANING AND SANITATION OF DLA MWR FITNESS CENTER MATTED FLOORS WILL BE PERFORMED AT THE HDI FEDERAL BUILDING IN BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$12.3k
47PE5626F0018 / 47PF0022D0012 - THE MWR SAUNA SANITATION BATTLE CREEK WILL BE PERFORMED AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$2.3k
SPE30025FW467 / SPE30025D4003 - EGGS, WHL, LIQ, FZN, BIBG,
Delivery Order - 311812 Commercial Bakeries
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2025
Obligated Amount
$7.4k
SPE2DM25FBNNN / SPE2DM20D6005 - TBG DRN 18IN .25IN WO HL PNRS LF
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
09/10/2025
Obligated Amount
$138.58
SPE3SU25FK75K / SPE30025DSA42 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
VAL-PRO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2025
Obligated Amount
$225.28
SPE2DM25FCQB7 / SPE2DM20D4013 - PAD 4YDX9IN MLSKN SLFADH BCK CST THK1/16
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
09/10/2025
Obligated Amount
$365.60
SPE2DB25FJ4VN / SPE2DB22D2007 - EASY TOUCH HYPODERMIC 22GX1.5" 100S
Delivery Order - 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
09/10/2025
Obligated Amount
$4.99
SPE30025FW4QG / SPE30025D3020 - BEEF RIBEYE ROLL, BNLS, RAW, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CENTRAL ALABAMA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2025
Obligated Amount
$11.5k
SPE3SU25FK5PY / SPE30025DSB04 - PEARS, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Gargiulo, Frank M & Son Inc (FRANK M. GARGIULO & SON, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2025
Obligated Amount
$2.5k
SPE3SU25FK3U4 / SPE30023DS404 - PEARS, 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
09/10/2025
Obligated Amount
$2.8k
SPE2D825FJG43 / 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
09/10/2025
Obligated Amount
$217.4k
SPE60725FFCH5 / SPE60723D0048 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AERO-ONE AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2025
Obligated Amount
$271.51
SPE60725FFAA4 / SPE60723D0013 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PIKE AVIATION INC (PIKE AVIATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/10/2025
Obligated Amount
$337.58
SPE3SU25FK3CH / SPE30021DS369 - STRAWBERRIES, FRESH,
Delivery Order - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
ROBERTSON FRUIT & PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2025
Obligated Amount
$419.89
SPE2D525F588N / SPE2D119D7003 - STAT-PADZ ELECTRODE, SINGLE
Delivery Order - DLA Patient Monitoring & Capital Equipment (2017) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$172.44
SPE2D625F3AMH / SPE2DE24D0014 - COLILERT FOR 100 ML SAMPLE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2025
Obligated Amount
$4k
SPE2DM25FUTNK / SPE2DM20D2010 - REG FLW 0-25 LPM RHINO 2 CK VLV O2 HOSE
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
09/10/2025
Obligated Amount
$1.8k
SPE2DB25FP3LB / SPE2DB22D3010 - DIAZEPAM 2 MG TABLET 100S
Delivery Order - 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
09/10/2025
Obligated Amount
$21.24
SPE3SU25FK6ZT / SPE30223DS003 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
HAM PRODUCE AND SEAFOOD INC. (HAM PRODUCE & SEAFOOD INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2025
Obligated Amount
$343.86
SPE3SU25FK5FC / SPE30022DS753 - CUCUMBER, 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
09/10/2025
Obligated Amount
$185.40

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Awarded Task Orders within Defense Logistics Agency (DLA)

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Awarded Task Orders by Industry

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