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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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
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
SPE2D626F276A / SPE2DE24D0026 - BLADE TONGUE WOOD ADLT INDV NS
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/18/2025
Obligated Amount
$34.64
SPE3SU26F40C0 / SPE30025DSB02 - SALAD MIX, CHL,
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
11/18/2025
Obligated Amount
$318.75
SPE30026FXDQS / 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
11/18/2025
Obligated Amount
$50.00
SPE4A526FA3UQ / SPE4AX23D9409 - PIN-RIVET
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
11/18/2025
Obligated Amount
$965.85
SPE3SU26F3YF8 / SPE30025DS781 - APPLES, 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
11/18/2025
Obligated Amount
$220.36
SPE3SU26F41T8 / SPE30023DS401 - GRAPES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
P.J.K. FOOD SERVICE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/18/2025
Obligated Amount
$390.62
SPE3SU26F3YTJ / SPE30025DS780 - STRAWBERRIES, 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
11/18/2025
Obligated Amount
$384.60
SPE3SU26F42HB / SPE30023DS763 - GRAPES, CHL,
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
11/18/2025
Obligated Amount
$413.78
SPE60726FAUR5 / SPE60725D0105 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
FREEMAN HOLDINGS OF NEW YORK, L.L.C. (FREEMAN HOLDINGS OF NEW YORK, L.L.C)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/18/2025
Obligated Amount
$1.9k
SPE3SU26F3ZQQ / SPE30025DSA57 - APPLES, CHL,
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
11/18/2025
Obligated Amount
$664.90
SPE30026FXDYA / SPE30025DV008 - MILK, LOW FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
HILAND DAIRY FOODS COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/18/2025
Obligated Amount
$46.50
SPE3SU26F410A / SPE30023DSA05 - LETTUCE, 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
11/18/2025
Obligated Amount
$1.1k
SPE2DR26FT988 / SPE2DR25D1053 - ENTYVIO 108 MG/0.68 ML PEN 0.68ML
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$6.5k

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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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