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

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE8E326F6274 / SPE8E321D0006 - 614501V244587 WIRE ELECTRICAL JIS TYPE H
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$435.51
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
SPE30026FXV6P / SPE30025D4003 - BEANS, PINTO, CN, LS,
Delivery Order - 311812 Commercial Bakeries
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/14/2025
Obligated Amount
$45.42
SPE8E326F6309 / SPE8E325D0013 - 2020 MURPHYS LIQUID TIRE MOUNTING COMPOU
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$35.07
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
SPE8ES26F428W / SPE8ES24D0005 - ENAMEL
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
12/14/2025
Obligated Amount
$64.81
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
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
SPE30226F2Q57 / SPE30222DS015 - APPLES, RED DELICIOUS, 75-80 CT, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
HILO PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
12/14/2025
Obligated Amount
$3.1k
SPE30026FXV7A / SPE30022DA054 - GRAPES, WHITE, SEEDLESS, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Dallas Marketing Agency (USFI INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/14/2025
Obligated Amount
$2.3k
SPE30226F2Q5K / SPE30221A0008 - TEA, CONC, UNSWT,
BPA Call - 311999 All Other Miscellaneous Food Manufacturing
Contractor
IKARIYA, Y K (IKARIYA, K.K.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
12/14/2025
Obligated Amount
$264.40
SPE30026FXV3E / SPE30022DA000 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Kuwait & Gulf Transport (GLOBAL FOOD SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/14/2025
Obligated Amount
$11.6k
SPE8E326FJ377 / SPE8E323D0005 - LED LIGHT FIXTURE, 1X4 STANDARD, #NEL36-
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$766.16
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
SPE8E326F6305 / SPE8E325D0013 - STRIPE WATERBASE STREET UTILITY MARKING
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$901.32
SPE30026FXV5S / SPE30025D4003 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/14/2025
Obligated Amount
$6.9k
SPE8E326F6301 / SPE8E325D0013 - PLEWS 11755 ELECTRICAL CONTACT GREASE 2O
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2025
Obligated Amount
$10.60
SPE30026FXV53 / SPE30025DA086 - CRAB LEGS & CLAWS, KING, GOLDEN, P/C,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/14/2025
Obligated Amount
$2M
SPE30026FXV4U / SPE30025DA086 - BEEF RIBEYE ROLL, BNLS, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/14/2025
Obligated Amount
$73.9k
SPE30226F2Q56 / SPE30222DS015 - APPLES, RED DELICIOUS, 75-80 CT, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
HILO PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
12/14/2025
Obligated Amount
$4.5k

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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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