DFAS Operations Directorate Awarded Contracts | Federal Compass

DFAS Operations Directorate Awarded Contracts

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191T5225P0033 - MILAN/DCMA - REALTY FEE FOR NEW LEASE PID-1416
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
11/21/2024
Obligated Amount
$14.5k
HQ042324P0036 - MATERIAL HANDLING VEHICLE MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
STERILECO LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$15.7k
HQ042324P0035 - XEROX B400 AND XEROX C600 MONTHLY MAINTENANCE
Purchase Order - 323120 Support Activities for Printing
Contractor
HARCORP LLC (HARCORP L.L.C.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$12k
HQ042324PE006 - VERUS WORK CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$465.5k
HQ042324P0034 - LIMESTONE FURNITURE REDUX
Purchase Order - 337214 Office Furniture
Contractor
ESALE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$153.7k
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
HQ042324P0028 - DUAL PHONE LINE MODULE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/27/2024
Obligated Amount
$4.8k
N6523624P0070 - 511697-3 R5 TRANSPONDER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/26/2024
Obligated Amount
$282.4k
HQ042324P0033 - LOTH OFFICE BUILDS
Purchase Order - 337214 Office Furniture
Contractor
LOTH, INC. (LOTH INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/26/2024
Obligated Amount
$79k
HQ042324P0032 - STEELCASE SUPERVISOR F WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
LOTH, INC. (LOTH INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/26/2024
Obligated Amount
$82.9k
N4008524D0115 - FSC AT MARINE CORPS 1ST DISTRICT FACILITY, GARDEN CITY, NY
IDC - 561210 Facilities Support Services
Contractor
MNS PRO COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2024
Obligated Amount
$0.00
HQ042324P0031 - BEST CORMAX COMBINATED CORES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CRAFTMASTER HARDWARE, LLC (CRAFTMASTER HARDWARE LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/24/2024
Obligated Amount
$40.1k
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
M0068124P0042 - SAPDRAMS SUBSCRIPTION SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
APPLIED SCIENCES AND INFORMATION SYSTEMS, INC. (APPLIED SCIENCES AND INFORMATION SYSTEMS INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/17/2024
Obligated Amount
$30.4k
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
N6523624P0044 - PN FFR RF-5833H-PA004,
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/05/2024
Obligated Amount
$25k
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

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Awarded Contracts within DFAS Operations Directorate

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