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

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

With the most comprehensive market intelligence platform,
we have Defense Logistics Agency (DLA) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
SPE60726FA6F2 / SPE60723D0022 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
Epic Aviation (EPIC AVIATION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/08/2025
Obligated Amount
$403.78
SPE4A626FA817 / SPE4A624D0073 - LUBRICATING OIL,ENG
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/08/2025
Obligated Amount
$690.83
SPE2D826F01CM / 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
10/08/2025
Obligated Amount
$564.12
SPE2D626F0889 / SPE2DE25DA006 - KIT IMPL XTRACT-ALL C FRM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/08/2025
Obligated Amount
$20.9k
SPE4A726F0126 / SPE4A122G0005 - LEAD STOP,ROTARY WI
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment 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
10/08/2025
Obligated Amount
$18.3k
SPE3SU26F0LRP / SPE30023DS408 - CARROTS, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
FREEDOM FRESH, LLC (FREEDOM FRESH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$314.15
SPE60726FA2WY / SPE60725D0169 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
ASSOCIATED ENERGY GROUP, INC. (ASSOCIATED ENERGY GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/08/2025
Obligated Amount
$2.2k
SPE3SU26F0N3M / SPE30023DS406 - APPLES, 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
10/08/2025
Obligated Amount
$262.82
SPE3SU26F0MZX / SPE30024DS423 - APPLES, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
LATINA BOULEVARD FOODS, LLC (LATINA BOULEVARD FOODS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$2.5k
SPE3SU26F0N9K / SPE30023DSA05 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Seashore Fruit & Produce Co., Inc. (SEASHORE FRUIT & PRODUCE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$228.89
SPE3SU26F0N1Q / SPE30023DS406 - ORANGES, FRESH,
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
10/08/2025
Obligated Amount
$263.60
SPE3SU26F0L4D / SPE30023DS404 - PLUMS, 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
10/08/2025
Obligated Amount
$195.98
SPE3SU26F0MJN / SPE30022DS382 - ORANGE WEDGES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Seashore Fruit & Produce Co., Inc. (SEASHORE FRUIT & PRODUCE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$385.94
SPE3SU26F0P97 / SPE30023DS763 - PLUMS, RED, BULK, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CHICO PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$1.2k
SPE30026FWNRR / SPE30025DV016 - MILK, CHOC, LOW FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dairy Farmers of America, Inc. (DFA DAIRY BRANDS FLUID, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$140.80
SPE3SU26F0M2G / SPE30025DSA57 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Creation Gardens, Inc. (CREATION GARDENS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/08/2025
Obligated Amount
$534.55

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Defense Logistics Agency (DLA)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales