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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47PE5626F0249 / 47PF0024A0005 / 47QSHA20D0027 - THE PGR ELECTRICAL UPGRADES WILL BE PERFORMED AT THE HDI BUILDING 2 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
05/11/2026
Obligated Amount
$8.4k
47PE5626F0094 / 47PF0024A0005 / 47QSHA20D0027 - HDI FEDERAL CENTER, BATTLE CREEK, MI. PROJECT TO REPAIR PLASTER AROUND OUTLETS IN CLASSROOM
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
05/06/2026
Obligated Amount
$23.1k
47PE5626F0160 / 47PF0024A0005 / 47QSHA20D0027 - HDI FEDERAL BUILDING, BATTLE CREEK, MI - PROJECT TO HANG HANDICAP CHAIRS AT HDI IN BATTLE CREEK, MI
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
04/01/2026
Obligated Amount
$7.5k
SPE2D626F80UW / SPE2DE21D0022 - SERUM, NO ADDITIVE, 6 ML, WHITE PULL CAP
Delivery Order - Laboratory Supplies And Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/01/2026
Obligated Amount
$42.94
SPE60726FC8P7 / SPE60725D0069 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
COLORADO JETCENTER, INC. (COLORADO JETCENTER, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$390.94
SPE8E326F8079 / SPE8E325D0013 - HENTZEN 08605GUZULVOCG1 GREEN 383 34094
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
03/01/2026
Obligated Amount
$982.39
SPE2D826F20CX / SPE2DX22D0020 - 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
03/01/2026
Obligated Amount
$6.5k
SPE60726FC3PD / SPE60725D0069 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
COLORADO JETCENTER, INC. (COLORADO JETCENTER, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$7.4k
SPE2DV26FTQXP / SPE2DV17D0200 - SHEET LIFTER-DRAW 50S
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
03/01/2026
Obligated Amount
$3.3k
SPE8E326F8059 / SPE8E321D0014 - FEBCO 6 850870 CK4 ASSEMBLY
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
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
03/01/2026
Obligated Amount
$21.7k
SPE4A626FBN15 / SPE4AX16D9008 - HYDRAULIC FLUID,FIR
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/01/2026
Obligated Amount
$456.30
SPE60726FC7H9 / SPE60725D0069 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
COLORADO JETCENTER, INC. (COLORADO JETCENTER, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$439.81
SPE30026FZ55E / SPE30025D4006 - JUICE, CBERRY COCKTAIL,
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
03/01/2026
Obligated Amount
$99.44
SPE60726FC5W9 / SPE60725D0069 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
COLORADO JETCENTER, INC. (COLORADO JETCENTER, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$471.22
SPE8E326F8042 / SPE8E321D0006 - VBELT PN EPNX BX62
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
03/01/2026
Obligated Amount
$1.2k
SPE8ES26F46T1 / SPE8ES24D0005 - SEALING COMPOUND
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
03/01/2026
Obligated Amount
$12.18
SPE30026FZ56P / SPE30023DA001 - MILK, WHL, CHL, ESL,
Delivery Order - 311812 Commercial Bakeries
Contractor
FOOD SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/01/2026
Obligated Amount
$387.72
SPE60726FC48T / SPE60724D0004 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$356.59
SPE60726FC40F / SPE60725D0166 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
EASTERN AVIATION FUELS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$402.27
SPE60726FC0A8 / SPE60725D0185 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/01/2026
Obligated Amount
$8.9k

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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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