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.

47PE5626F0160 / 47PF0024A0005 / 47QSHA20D0027 - HDI FEDERAL BUILDING, BATTLE CREEK, MI - PROJECT TO HANG HANDICAP CHAIRS AT HDI IN 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
Effective date
04/01/2026
Obligated Amount
$7.5k
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
SPE2DV26FTMVW / SPE2DV17D0200 - AIRWAY I-GEL SZ 5 25S
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
12/29/2025
Obligated Amount
$897.06
SPE2DR26F3FA9 / SPE2DR25D3017 - HAVRIX 1,440 UNIT/ML SYRINGEML
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$11.3k
SPE3SU26F5QB6 / SPE30022DS382 - 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
12/29/2025
Obligated Amount
$1.3k
SPE2DR26FBTJU / SPE2DR25D9628 - NUCALA 100MG/ML 1ML 1S
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$9.7k
SPE7LX26FA6SG / SPE7LX21D0087 - ADAPTER,CABLE BREAK
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
12/29/2025
Obligated Amount
$140.46
SPE2D626F59L5 / SPE2DE23D0027 - ULTRAETCH ECONO KIT
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ULTRADENT PRODUCTS, INC. (ULTRADENT PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$197.88
SPE7MX26F2165 / SPE7MX21D0016 - SPOUT,CAN,FLEXIBLE
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/29/2025
Obligated Amount
$55.05
SPE60726FB82P / SPE60725D0185 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/29/2025
Obligated Amount
$1.7k
SPE2D626F63A4 / SPE2DE23D0001 - DENTAL CLEAR PMMA
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
IMAGINE MILLING TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$5.3k
SPE7L126F2471 / SPE7LX21D0104 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
Exide Technologies (STRYTEN MANUFACTURING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/29/2025
Obligated Amount
$337.00
SPE30026FY14T / SPE30025D3023 - CORN, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2025
Obligated Amount
$5.6k
SPE7LX26FA6QU / SPE7LX21D0087 - BOLT
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
12/29/2025
Obligated Amount
$11.83
SPE2DM26FZCY7 / SPE2DM20D6005 - SPCLM KLNSPC MED SMTH W HNDL DISP VAG
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/29/2025
Obligated Amount
$118.36
SPE3SE26F0205 / SPE3SE25D5018 - REFRIGERATOR,MECHAN
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
Boelter Companies Inc (CITISCO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2025
Obligated Amount
$14.3k
SPE2D826F11LC / 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
12/29/2025
Obligated Amount
$156.96

Let's get started today

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

Contact Sales

Contracting Resources

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