DLA Medical Directorate Awarded Task Orders and BPA Calls | Federal Compass

DLA Medical Directorate Awarded Task Orders and BPA Calls

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SPE2D626F18N6 / SPE2DE24D0026 - LIDOCAINE CARTRIDGE 2% W/EPI
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
12/14/2025
Obligated Amount
$495.14
SPE2D626F18Q6 / SPE2DE21D0046 - CAULKTOOTH CONDITIONER GEL APPLICATOR TI
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$209.62
SPE2D626F18N8 / SPE2DE21D0021 - BIEN-AIR IRRIGATION LINE EXT LENGTH CHIR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PROALLIANCE, CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$513.00
SPE2D426F3423 / SPE2DH26D0001 - SCANPOST B C 3.4 S
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$138.01
SPE2D626F18K7 / SPE2DE24D0021 - JUG SAFETY DISPENS 2.5GAL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$194.68
SPE2D826F0CR6 / SPE2DX22D0030 - 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
12/14/2025
Obligated Amount
$3.2k
SPE2D626F18R3 / SPE2DE24D0026 - RUBBER DAM PUNCH
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
12/14/2025
Obligated Amount
$1.8k
SPE2DV26FTMEW / SPE2DV17D0200 - BOUGIE ESOPHAGEAL 1S
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
12/14/2025
Obligated Amount
$556.35
SPE2D626F18L6 / SPE2DE22D0014 - OSSIF-I SEM MIN CAN 1.0CC SURG ESTH MCPB
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTAL HEALTH PRODUCTS INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$404.53
SPE2D626F18Q2 / SPE2DE21D0046 - VORTEX BLUE 04/20 25MM
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$433.00
SPE2D626F18S3 / SPE2DE21D0022 - RPR CARD TEST NO 110 500 TESTS
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$1.1k
SPE2D926F1211 / SPE2DX25D8022 - AZITHROMYCIN TABLET
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$281.94
SPE2D626F18S4 / SPE2DE21D0022 - LEVEL 1 CONTROL(10 X 1.7ML AMPULES/BX)
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$2.2k
SPE2D826F09PF / SPE2DX22D0029 - 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
12/14/2025
Obligated Amount
$5.9k
SPE2D626F18P9 / SPE2DF26D0001 - VANISH 5% NAF TCP MINT BX100
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BENCO DENTAL SUPPLY CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$1.2k
SPE2D526F3039 / SPE2D123D0007 - SPEC. LOPRO S3 (SHORT WELL)
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$1.6k
SPE2D426F3425 / SPE2DH25D0001 - CAL VERIF
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$622.80
SPE2D626F18R2 / SPE2DE23DA016 - ULTRACAL XS REFILL
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
12/14/2025
Obligated Amount
$112.36
SPE2D626F18L9 / SPE2DF26D0001 - MOUNTING PLATE METAL PK2
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BENCO DENTAL SUPPLY CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/14/2025
Obligated Amount
$55.14
SPE2D626F18Q9 / SPE2DE23D0001 - DENTAL SCAN BODY NBA 5.5 LONG
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
12/14/2025
Obligated Amount
$95.64

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