DFAS Indianapolis Awarded Contracts | Federal Compass

DFAS Indianapolis Awarded Contracts

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15UC0C24D00002470 - B384 SIMULATOR HVAC UPGRADES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$1.8M
HQ042324P0026 - RADIOS REPEATERS BASE STATION RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EMERGENCY RADIO SERVICE, LLC (EMERGENCY RADIO SERVICE LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/20/2024
Obligated Amount
$73.6k
15UC0C24P00002273 - TAXIWAY MARKING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/17/2024
Obligated Amount
$62.7k
FA282324C0047 - REPAIR DOCK AT YACHT CLUB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/17/2024
Obligated Amount
$366.1k
FA282324C0041 - SOIL EROSION OCCURRING AT STORM WATER MANAGEMENT 12028
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JBW GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$898.5k
HQ042324P0025 - EMPLOYEE REWARDS PRODUCTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/04/2024
Obligated Amount
$250k
FA875124C0007 - FY24 MAINTAIN PAVEMENT AND STRIPING- DFAS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CENTRAL PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/03/2024
Obligated Amount
$48.3k
FA282324C0040 - FTFA 24-VH12 - REPLACE OUTSIDE AIR HANDLERS, BLDG. 4580, 4585, 4595
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
E.K. MANAGEMENT, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2024
Obligated Amount
$1.1M
HQ042324P0016 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
G. P. LAND AND CARPET CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/28/2024
Obligated Amount
$46.3k
HQ042324P0014 - CCTV UPGRADE AND LENEL INTEGRATION
Purchase Order - 561621 Security Systems Services
Contractor
TECHNICAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/04/2024
Obligated Amount
$149.9k
HQ042324P0013 - FORCE PROTECTION MEDIA DISINTEGRATOR
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/03/2024
Obligated Amount
$64.5k
HQ042324P0010 - COMMON ACCESS CARD READER INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2024
Obligated Amount
$3.3k
HQ042324P0009 - REWARDS AND RECOGNITION PROGRAM
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/30/2024
Obligated Amount
$249.6k
15UC0C24D00001311 - MASTER PLANNING SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CASTRUM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/15/2024
Obligated Amount
$923.2k
W9124C24P0003 - INSTALL 4 DOCK GUARDS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
DOC DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/05/2024
Obligated Amount
$26.4k
W90VN924P0006 - AERIAL PLATFORM TRUCK 1.2 TON
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/15/2024
Obligated Amount
$51.5k
15UC0C24D00001016 - PROJECT MANAGER & MECHNICAL ENGINEERS
IDC - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/12/2024
Obligated Amount
$4.9M
15UC0C24D00001041 - ASSET MANAGEMENT-PROJECT MANAGEMENT,ASSET MANAGEMENT-DPW WEB ADMINISTRATOR,ASSET MANAGEMENT GFEBS ADMINISTRATOR, ASSET MANAGEMENT FMS/GFEBS ANALYST,WORK ORDER MANAGEMENT- FMS/GFEBS ANALYST, INVENTORY MANAGEMENT GFEBS INVENTORY
IDC - 541513 Computer Facilities Management Services
Contractor
VANJOH GRAPHICS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/02/2024
Obligated Amount
$2.5M
HQ042324C0003 - HIGH VOLUME AIR CONDITIONING & UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2024
Obligated Amount
$178.3k
W912QM23P0043 - CLIN 0001: PRO XD FULL SIZE DIESEL CREW
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$62.7k

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Awarded Contracts within DFAS Indianapolis

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