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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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
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
SPE3SU25FJVUD / SPE30025DSB02 - SALAD MIX, CHL,
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
$271.16
SPE60725FFX1J / SPE60722D0100 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
REEDER FLYING SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/08/2025
Obligated Amount
$3.7k
SPE8E625F1289 / SPE8E621D0029 - LUMBER,SOFTWOOD,DIM
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2025
Obligated Amount
$19.3k
SPE2DB25FFHM3 / SPE2DB22D1106 - VEVYE 0.1% EYE DROP 2ML
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
$10.1k
SPE2D625F2TYF / SPE2DE21D0030 - COE-SOFT PROFESSIONAL PK
Delivery Order - DLA Troop Support Dental Supplies (2020) - 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
09/08/2025
Obligated Amount
$857.15
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
SPE2DM25FA8YJ / SPE2DM20D2004 - GAUZE BNDG 4YDX3IN QUIKCLOT COMBAT ZFLD
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
$34.14
SPE2DM25FBZU1 / SPE2DM20D4012 - PACK 15X10X9IN THRP HOT CLD THERM-X 14LB
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
09/08/2025
Obligated Amount
$12.2k
SPE2DB25FE5F4 / SPE2DB20D1100 - FASENRA PEN 30 MG/MLML
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
$13.7k

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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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