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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47PE5626F0061 / 47PF0024A0005 / 47QSHA20D0027 - OPERATIONS AND MAINTENANCE SERVICES, HDI FEDERAL CENTER, BATTLE CREEK, MI. CAFETERIA CEILING TILE REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$12.8k
47PE5626F0052 / 47PF0024A0005 / 47QSHA20D0027 - TASK ORDER TO PAINT THE CAFETERIA AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/16/2026
Obligated Amount
$9.1k
47PE5626F0033 / 47PF0024A0005 / 47QSHA20D0027 - ELECTRICAL OUTLET INSTALLATION SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MICHIGAN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$4.3k
47PE5626F0016 / 47PF0022D0012 - THE DLA MWR LOCKER ROOMS MI WILL BE PERFORMED AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/16/2025
Obligated Amount
$1.7k
47PE5626F0013 / 47PF0022D0012 - THE FY26 DAILY CLEANING AND SANITATION OF DLA MWR FITNESS CENTER MATTED FLOORS WILL BE PERFORMED AT THE HDI FEDERAL BUILDING IN BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$12.3k
47PE5626F0018 / 47PF0022D0012 - THE MWR SAUNA SANITATION BATTLE CREEK WILL BE PERFORMED AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI.
Delivery Order - 561720 Janitorial Services
Contractor
NAVIGATION INC (NAVIGATIONS, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$2.3k
SPE3SU26F2EGA / SPE30023DS401 - APPLES, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
P.J.K. FOOD SERVICE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$1k
SPE3SU26F2EE7 / SPE30023DS401 - ORANGES,
Delivery Order - 311812 Commercial Bakeries
Contractor
P.J.K. FOOD SERVICE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$280.05
SPE2DB26FTH10 / SPE2DB22D3501 - LISDEXAMFETAMINE 20 MG CAPSULE 100S
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
10/29/2025
Obligated Amount
$5.1k
SPE2DB26FDSVY / SPE2DB24D2205 - TESTOSTERONE 1.62% GEL PUMP 75GM
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/29/2025
Obligated Amount
$357.35
SPE2DM26FYCA0 / SPE2DM20D6005 - CAP IV M/F LL END 2 FNCT REPL DEHP-FR
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
10/29/2025
Obligated Amount
$11.91
SPE2DB26FTH50 / SPE2DB22D3501 - NORDITROPIN FLEXPRO 15 MG/1.5 1.5ML
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
10/29/2025
Obligated Amount
$5k
SPE3SU26F2BHB / SPE30023DS404 - WATERMELON, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
BROTHERS PRODUCE, INCORPORATED (BROTHERS PRODUCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$194.43
SPE3SU26F2BRJ / SPE30025DSA33 - ORANGES,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$440.32
SPE60726FAB5B / SPE60722D0097 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
Imperial Flying Service Inc (IMPERIAL FLYING SERVICE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$1.5k
SPE3SU26F2CNF / SPE30023DSA17 - APPLES, 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
10/29/2025
Obligated Amount
$312.65
SPE2D826F03UH / 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
10/29/2025
Obligated Amount
$13.2k
SPE3SU26F2C8S / SPE30023DS760 - PEACHES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
LOFFREDO GARDENS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$325.06
SPE3SU26F2C2L / SPE30025DS438 - ORANGES,
Delivery Order - 311812 Commercial Bakeries
Contractor
FREEDOM FRESH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$4.6k
SPE3SU26F2EPP / SPE30025DSA42 - WATERMELON, 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
10/29/2025
Obligated Amount
$650.31

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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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