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
SPE2DM25FU8NA / SPE2DM20D0702 - KIT DRSG 18X12.5CM VAC GRNFM THK3.2CM
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
09/08/2025
Obligated Amount
$1.7k
SPE2DB25FFQHD / SPE2DB24D3013 - BUDESONIDE-FORMOTEROL 160-4.5 10.2GM
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$546.00
SPE3SU25FJVN4 / SPE30022DS753 - LETTUCE, GREEN LEAF, 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
09/08/2025
Obligated Amount
$795.27
SPE2DB25FH1T7 / SPE2DB22D1103 - FLUTICASONE PROP 50 MCG SPRAY 16GM
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
09/08/2025
Obligated Amount
$395.76
SPE2D425F638M / SPE2DH22D0005 - INQUIRY STEER 6F DEC 1110-6-5-L
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$505.44
SPE2DM25FSBKH / SPE2DM20D6506 - SET BLD COL 25GA 12IN VCTNR SFLK TUBE
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
09/08/2025
Obligated Amount
$51.66
SPE8E325FBGB7 / SPE8E325D0015 - 2022 V-22 120-5 MAINTENANCE BOX KIT. FOB
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
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
09/08/2025
Obligated Amount
$25k
SPE7LX25F03KJ / SPE7LX24D0020 - PANEL,BODY,VEHICULA
Delivery Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/08/2025
Obligated Amount
$4.5k
SPE2DM25FRDH1 / SPE2DM20D9007 - SCSR 7.25IN ANG 2 BLNT LSTR BNDG NS LF
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
09/08/2025
Obligated Amount
$24.94
SPE8E325FJ6QS / SPE8E323D0005 - MOTOR AND BLOWER ASSY, MFG: IEC, 115V, 1
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$519.90
SPE3SU25FJUZP / SPE30025DSA88 - ORANGES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FOSTER-CAVINESS COMPANY, INC. (FOSTER-CAVINESS CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$2.4k
SPE8E325F508T / SPE8E325D0013 - 33531 SAND VOHAP FREE ZENTHANE 1.0 VOC M
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$213.98
SPE2DB25FE5F3 / SPE2DB20D1100 - MIDAZOLAM HCL 2 MG/2 ML VIAL 2ML
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
09/08/2025
Obligated Amount
$3.9k
SPE8E325FJ6R3 / SPE8E325D0018 - HIGH CAPACITY KINGSTON CASTER 6-1/2" X 4
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$4.8k
SPE30225F2L1Z / SPE30225A0004 - TORTILLAS, FRESH,
BPA Call - 311812 Commercial Bakeries
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
09/08/2025
Obligated Amount
$175.60
SPE3SU25FJUMA / SPE30023DSA59 - LETTUCE, CHL,
Delivery Order - 311812 Commercial Bakeries
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
09/08/2025
Obligated Amount
$249.85
SPE8ES25F2J13 / SPE8ES24D0005 - CORROSION PREVENTIV
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
09/08/2025
Obligated Amount
$467.40
SPE60725FFT3N / SPE60725D0014 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
WEST STAR AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/08/2025
Obligated Amount
$2.8k

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Awarded Task Orders within Defense Logistics Agency (DLA)

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