DLA Troop Support Awarded Task Orders and BPA Calls | Federal Compass

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE2D425F643F / SPE2DH24D0007 - BLOOD POWDER - 5 GALLONS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$490.00
SPE2D825F2X96 / SPE2DX22D0089 - 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
09/08/2025
Obligated Amount
$76.3k
SPE2DM25F2YB0 / SPE2DM20D9103 - GLOVE SRG 7 LF PF RGH BEAD CUF N-PYRG
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
$937.89
SPE2DB25FFHN7 / SPE2DB22D1106 - PANTOPRAZOLE SOD DR 40 MG TAB 1000S
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
$1.1k
SPE8E325FBGB2 / SPE8E325D0012 - 3/4 BIRCH VENEER PLYWOOD 4X8 CABINET GRA
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
$226.99
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
SPE3SU25FJURE / SPE30022DS382 - BEANS, GREEN, CHL,
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
09/08/2025
Obligated Amount
$1.6k
SPE2D625F2UKU / SPE2DE22D0009 - MODEL RESIN V3 (FORM 3)
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FORMLABS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$601.04
SPE30025FW34D / SPE30023DV012 - MILK, REDUCED FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
HOLLANDIA DAIRY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$98.71
SPE3SU25FJVW9 / SPE30025DSB02 - CANTALOPE, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Creation Gardens, Inc. (CREATION GARDENS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$360.33
SPE30025FW36G / SPE30024D3006 - CKN BRST, BNLS, RAW, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO SPOKANE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$4.9k
SPE3SU25FJWM3 / SPE30021DS365 - SQUASH, BUTTERNUT, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Senn Bros., Inc. (SENN BROS., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$964.53
SPE3SU25FJVAQ / SPE30025DSA57 - PLUMS, FRESH, BLACK,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Creation Gardens, Inc. (CREATION GARDENS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$7.7k
SPE3SU25FJWC1 / SPE30023DSA05 - APPLES, CHL,
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
09/08/2025
Obligated Amount
$1.2k
SPE3SU25FJTVK / SPE30022DSA19 - APPLES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Senn Bros., Inc. (SENN BROS., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$950.45
SPE30025FW373 / SPE30025D3023 - CKN BRST FLT, F/C, IF,
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
09/08/2025
Obligated Amount
$14.7k
SPE3SU25FJVDA / SPE30025DSA57 - ORANGES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Creation Gardens, Inc. (CREATION GARDENS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$370.50
SPE3SU25FJXQ8 / SPE30024DSA47 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
VAL-PRO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2025
Obligated Amount
$359.35
SPE2D525F577W / SPE2D119D7003 - BATTERY, LITHIUM ION, SUREPOWER II, AIR
Delivery Order - DLA Patient Monitoring & Capital Equipment (2017) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2025
Obligated Amount
$10.9k
SPE2DX25FWRGE / SPE2DX15D6028 - TIROSINT 137MCG 30S
Delivery Order - DoD Prime Vendor Pharmacy - Europe - 325411 Medicinal and Botanical Manufacturing
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
$366.60

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Contracting Resources

Awarded Task Orders within DLA Troop Support

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Awarded Task Orders by Industry

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