DHA Component Acquisition Executive (CAE) Awarded Task Orders and BPA Calls | Federal Compass

DHA Component Acquisition Executive (CAE) Awarded Task Orders and BPA Calls

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HT009025M00MA / 47QSWA18D0030 - MONTHLY DESK PLANNER, DATED 2026, WIRE B
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/27/2025
Obligated Amount
$858.50
HT009025M00M9 / GS35F0427X - MAX648720, CD-R DISCS, 700MB/80 MIN, 48X, SPINDLE, PRINTABLE MATTE WHI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/26/2025
Obligated Amount
$335.32
HT009025M00BW / 47QSHA22D000P - LACROSSE BALL SET,WHITE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
EVERY TOOL, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/25/2025
Obligated Amount
$677.44
HT009025M00BV / 47QSWA19D002X - 8PK ZPERFORM 1000D 3.125X645FT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/25/2025
Obligated Amount
$837.96
HT009025M00BU / 47QSEA20D0079 - TONER,HP 89A,LASERJET,BK. HP 89A, (CF289
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
S&B COMPUTER & OFFICE PRODUCTS (S&B COMPUTER AND OFFICE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/14/2025
Obligated Amount
$703.68
HT009025M00BT / 47QTCA21D00F7 - HP LTO-6 RW CUSTOM LABEL 20 TAPES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/08/2025
Obligated Amount
$2.9k
HT009025M00BS / GS02F0052V - LEXMARK (78C10Y0) YELLOW TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/08/2025
Obligated Amount
$80.50
HT009025M00BR / GS02F0052V - LEXMARK BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/08/2025
Obligated Amount
$144.50
HT009025M00BK / GS02F0052V - DOUBLE SIDED TAPE, CLEAR
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$56.64
HT009025M00BP / GS02F0052V - RECYCLED MEMORANDUM BOOK, 144 SHEETS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$16.80
HT009025M00BQ / GS35F0427X - IMP25177673, REST ASSURED SEAT COVERS, 14.25 X 16.85, WHITE, 250/PACK,
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$117.66
HT009025M00BL / 47QSSC24A0019 / 47QSHA18D000G - TRIAGE AND EVACUATION TAGS AND WRISTBANDS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$77.30
HT009025M00BM / 47QTCA19D001W - PRINTHEAD
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$573.25
HT009025M00BH / GS02F0052V - 7510002855995 BINDER CLIP, 1 INCH CAP
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$55.00
HT009025M00BJ / GS03F077CA - TAPE, LABEL, BLACK ON WHITE, 1/2 X 24
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$505.25
HT009025M00BN / GS21F0088X - QUA46083 TAPE SEALING GUMMED REI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/06/2025
Obligated Amount
$100.26
HT009025M00BF / GS02F0039V - 7510016603732,TONER,REMAN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/05/2025
Obligated Amount
$275.40
HT009025M00BD / GS35F0427X - "DEF692056, DOUBLE-SIDED MAGNETIC SIGN DISPLAY, 8 1/2 X 11 INSERT, 56"" "
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/04/2025
Obligated Amount
$951.36
HT009025M00BE / 47QSWA19D006T - SLIM JIM RESIN STEP ON,13 GAL.,GRAY
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
08/04/2025
Obligated Amount
$2k
HT009025M00BC / GS03F077CA - FUJI LTO ULTRIUM CLEANING CARTRIDGE, 600004292, ULTRIUM1, 2, 3, 4, 5, 6, 7, 8 50
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/30/2025
Obligated Amount
$113.82

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Awarded Task Orders within DHA Component Acquisition Executive (CAE)

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Awarded Task Orders by Industry

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