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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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
47PE5626F0052 / 47PF0024A0005 / 47QSHA20D0027 - TASK ORDER TO PAINT THE CAFETERIA 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
01/16/2026
Obligated Amount
$9.1k
47PE5626F0033 / 47PF0024A0005 / 47QSHA20D0027 - ELECTRICAL OUTLET INSTALLATION SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER IN 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
12/18/2025
Obligated Amount
$4.3k
47PE5626F0016 / 47PF0022D0012 - THE DLA MWR LOCKER ROOMS MI 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
12/16/2025
Obligated Amount
$1.7k
SPE4A626FACJ2 / SPE4AX16D9010 - CHEMICAL CORROSION
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/11/2025
Obligated Amount
$570.20
SPE2D626F09V7 / SPE2DE24D0021 - KIT PCR COBAS URN INVIT DX
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
12/11/2025
Obligated Amount
$212.00
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
SPE4A626FACS3 / SPE4AX16D9008 - GREASE,AUTOMOTIVE A
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/11/2025
Obligated Amount
$436.31
SPE4A626FACH0 / SPE4AX16D9008 - HYDRAULIC FLUID,PET
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/11/2025
Obligated Amount
$2.3k
SPE2DV26F93VP / SPE2DV17D5015 - BTRY ALK AA 1.5V MNGN DIOX HVDTY FLT TRM
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
12/11/2025
Obligated Amount
$458.01
SPE4A626FAEE9 / SPE4AX16D9008 - SILICONE COMPOUND
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/11/2025
Obligated Amount
$42.19
SPE4A626FADH4 / SPE4AX16D9010 - SEALER,CHEMICAL
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/11/2025
Obligated Amount
$1.4k
SPE4A526FAM58 / SPE4AX23D9408 - SCREW,CLOSE TOLERAN
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
12/11/2025
Obligated Amount
$38.75
SPE3SU26F59SH / SPE30025DS781 - GRAPES, 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
12/11/2025
Obligated Amount
$1.1k
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
SPE3SU26F5CKX / 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
12/11/2025
Obligated Amount
$161.28
SPE2DR26F3REZ / SPE2DR25D2104 - COSENTYX UNOREADY 300 MG PEN 2ML
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/11/2025
Obligated Amount
$5.4k
SPE4A526FAN07 / SPE4AX23D9408 - WASHER,FLAT
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
12/11/2025
Obligated Amount
$12.18

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Awarded Task Orders within Defense Logistics Agency (DLA)

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