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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47PF0025F0433 / 47PF0024A0005 / 47QSHA20D0027 - DUCT CLEANING, DOOR INSTALLATION, AND COOLING TOWER REPAIRS, CONSOLIDATED FACILITIES MANAGEMENT SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, 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»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/16/2025
Obligated Amount
$18k
47PF0025F0356 / 47PF0022D0012 - PREVENTATIVE MAINTENANCE OF DLA EMERGENCY MANAGEMENT EQUIPMENT, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/27/2025
Obligated Amount
$5.1k
19GE5025F0215 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/10/2025
Obligated Amount
$1.9k
SPE3SU25F9E6G / SPE30223DS003 - ORANGES, 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
02/24/2025
Obligated Amount
$382.37
SPE2DB25FZ1R8 / SPE2DB20D3303 - MOUNJARO 7.5 MG/0.5 ML PEN 0.5ML
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
02/24/2025
Obligated Amount
$544.18
SPE8ES25F59N9 / 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
02/24/2025
Obligated Amount
$695.52
SPE30025FSAH9 / SPE30022DV015 - MILK, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
MARYLAND & VA MILK PROD COOP A (MARYLAND AND VIRGINIA MILK PRODUCERS COOPERATIVE ASSOCIATION, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
02/24/2025
Obligated Amount
$660.50
SPE2DB25FV5M1 / SPE2DB20D3104 - BUSPIRONE HCL 5 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
02/24/2025
Obligated Amount
$8.30
SPE60725FC1ZQ / SPE60721D0073 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
ENCORE FBO ACQUISITION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/24/2025
Obligated Amount
$890.11
SPE4A625FACZS / SPE4A515D0018 - SEAL,PLAIN
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/24/2025
Obligated Amount
$325.04
SPE3SU25F9AUC / SPE30025DSA29 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
FREEDOM FRESH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
02/24/2025
Obligated Amount
$197.55
SPE2D625F91CH / SPE2DE21D0021 - 3I T3(R) NON-PLATFORM SWITCHED TAPERED I
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PROALLIANCE, CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/24/2025
Obligated Amount
$15.5k
SPE2DM25F5K6E / SPE2DM20D0708 - SNTZR HND 12OZ 70% ETOH PMP BTL PRL CLR
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
02/24/2025
Obligated Amount
$39.32
SPE3SU25F9BSS / SPE30022DS381 - STRAWBERRIES, FRESH,
Delivery Order - 311911 Roasted Nuts and Peanut Butter 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
02/24/2025
Obligated Amount
$313.57
SPE2D625F89XX / SPE2DF25D0001 - MULTI PURPOSE CONTAINER TRANSLUCENT 86 O
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/24/2025
Obligated Amount
$105.60
SPE60725FC1VZ / SPE60721D0100 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AERO FX, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/24/2025
Obligated Amount
$1.1k
SPE3SU25F9AMP / SPE30022DS750 - APPLES, CHL,
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
02/24/2025
Obligated Amount
$601.06
SPE2D825FA4HS / SPE2DX22D0049 - 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
02/24/2025
Obligated Amount
$17k
SPE2DB25FM8G9 / SPE2DB20D3103 - REPATHA 140 MG/ML SYRINGEML
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
02/24/2025
Obligated Amount
$5.4k
SPE3SU25F9E5C / 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
02/24/2025
Obligated Amount
$412.09

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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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