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
SPE60726FAX21 / SPE60723D0071 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
MERIDIAN AIRPORT AUTHORITY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/29/2025
Obligated Amount
$1.3k
SPE3SU26F2CYR / SPE30022DS382 - ORANGE WEDGES, 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
10/29/2025
Obligated Amount
$389.95
SPE3SU26F2BH9 / SPE30023DS404 - ORANGES, FRESH,
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
$456.31
SPE2DB26FBANR / SPE2DB24D2100 - GARDASIL 9 SYRINGE 0.5ML
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
$9.8k
SPE2DB26FV5XM / SPE2DB22D2006 - ZEPBOUND 7.5 MG/0.5 ML PEN 0.5ML
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
$1.1k
SPE3SU26F2BXR / SPE30023DS408 - BROCCOLI FLORETS, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
FREEDOM FRESH, LLC (FREEDOM FRESH LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$1.3k
SPE2DM26FKQRZ / SPE2DM20D2008 - SET ADM 250UM UNV IV THE BELMONT 3 BG
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
10/29/2025
Obligated Amount
$1.8k
SPE30026FX1BY / SPE30024DP421 - LETTUCE, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
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
$52k
SPE30026FX1UV / SPE30025D4003 - HAM, W/NAT JUICES, PARTIALLY BONED, FZN
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
10/29/2025
Obligated Amount
$1.3k
SPE8ES26F5926 / SPE8ES24D0005 - ADHESIVE
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
10/29/2025
Obligated Amount
$25.43
SPE30026FX1E1 / SPE30022D3341 - BEEF BRISKET, CKD, FZN,
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$56.4k
SPE7LX26FA54B / SPE7LX21D0081 - HOSE ASSEMBLY,NONME
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/29/2025
Obligated Amount
$124.26
SPE3SU26F2BST / SPE30022DS750 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Gargiulo, Frank M & Son Inc (GARGIULO, FRANK M & SON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/29/2025
Obligated Amount
$168.19
SPE2DM26FPAD2 / SPE2DM20D9007 - GLOVE EXM LG LF STRL PUR NTR-X CHMO PF
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
10/29/2025
Obligated Amount
$191.18

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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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