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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47PF0025F0119 / 47PF0022D0012 - TO PERFORM SNOW AND ICE REMOVAL, CLEAN MATTED FLOORING, AND SANITIZE AND DISINFECT THE FITNESS CENTER AND SAUNAS AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/20/2024
Obligated Amount
$134.7k
19GE5025F0008 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
10/28/2024
Obligated Amount
$11.5k
47PF0025F0033 / 47PF0022D0012 - DEFENSE LOGISTICS AGENCY FITNESS CENTER MAT CLEANING, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/24/2024
Obligated Amount
$6.6k
36C26225F0020 / SPE60423D7523 - 4610103375 GAS, NATURAL, DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$4M
36C26225F0031 / SPE60423D7522 - GAS,NATURAL,DRY
Delivery Order - 211130 Natural Gas Extraction
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.5M
SPE2DV24FCQ1N / SPE2DV17D9289 - TRBO REGION 1
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
09/03/2024
Obligated Amount
$2.5k
SPE3SU24FGDAM / SPE30020DS736 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BROTHERS PRODUCE, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$211.38
SPE3SU24FG8PU / SPE30023DS403 - APPLES & GRAPES MIX, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Oakes Farms Food & Distribution Services, LLC (OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$679.10
SPE7LX24F15AB / SPE7LX19D0029 - TIRE,PNEUMATIC,VEHI
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/03/2024
Obligated Amount
$165.05
SPE8ES24F94YY / SPE8ES24D0005 - POLYURETHANE COATIN
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
09/03/2024
Obligated Amount
$553.33
SPE7LX24F15FT / SPE7LX19D0029 - TIRE,PNEUMATIC,VEHI
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/03/2024
Obligated Amount
$277.80
SPE7LX24FB4ZT / SPE7LX21D0087 - SEPARATOR,WATER,LIQ
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
09/03/2024
Obligated Amount
$1.2k
SPE3SU24FGDH3 / SPE30023DS412 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Stern Produce Company (STERN PRODUCE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$841.88
SPE3SU24FGCT2 / SPE30021DS367 - LETTUCE, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
KIMBALL & THOMPSON PRODUCE COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$518.33
SPE2DB24FLSYY / SPE2DB22D6029 - BLEOMYCIN SULFATE 30 UNIT VIALS
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
09/03/2024
Obligated Amount
$448.14
SPE2DV24F9M6F / SPE2DV17D0711 - SET ADM 30IN 20 GTT/L 11ML IV ALR 2ND
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
09/03/2024
Obligated Amount
$133.90
SPE2DM24FY7XA / SPE2DM20D1543 - PAD PRESSURE RELIEF VISCOELASTIC ISCHIAL
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
09/03/2024
Obligated Amount
$128.62
SPE3SU24FGCVP / SPE30022DSA55 - LETTUCE, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$851.53
SPE3SU24FGAJN / SPE30023DSA05 - STRAWBERRIES, 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
09/03/2024
Obligated Amount
$656.12
SPE3SU24FG93E / SPE30020DS353 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Royal Food Service Co. (ROYAL FOOD SERVICE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$1.3k

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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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