DFAS Operations Directorate Awarded Contracts - total small business | Federal Compass

DFAS Operations Directorate Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have DFAS Operations Directorate total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HQ042323P0011 - LIEBERT UNIVERSAL POWER SUPPLY EQUIPMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/20/2023
Obligated Amount
$46.3k
HQ042322P0017 - CAMERA CABLE INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/04/2022
Obligated Amount
$20.7k
HQ042321P0002 - INDUSTRIAL AIR QUALITY TESTING SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
CTG ENVIRONMENTAL LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/01/2021
Obligated Amount
$60.8k
HQ042320P0030 - HVAC MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/09/2020
Obligated Amount
$402.1k
W911RP20C0002 - PBA PEST CONTROL BASE PERIOD
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
BEST PEST CONTROL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/25/2020
Obligated Amount
$1.2M
N6600119P6563 - OPSLASER-DIODE SYSTEM
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
COHERENT, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/11/2019
Obligated Amount
$32.9k
HQ042319P0017 - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2019
Obligated Amount
$159.4k
HQ042318P0036 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SHARP EYED GROUP, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/11/2018
Obligated Amount
$39.8k
W91YTZ17P1899 - POWERLAB 8/35, 8 CHANNEL RECORDER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EXPESICOR LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/07/2017
Obligated Amount
$6.9k
GS40Q16SJP0060 - JTFN AV UPGRADE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/12/2016
Obligated Amount
$159.8k
HQ042316P0030 - SIT TO STAND ADJUSTABLE DESK RISER
Purchase Order - 337214 Office Furniture
Contractor
VARIDESK, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/02/2016
Obligated Amount
$88.9k
HQ042314P0033 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LCS JANITORIAL SERVICE & SUPPLY INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/23/2014
Obligated Amount
$154.4k
HQ042314P0014 - INTERPRETER SERVICES DFAS-RO
Purchase Order - 541930 Translation and Interpretation Services
Contractor
WRIGHT & ASSOCIATES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/19/2013
Obligated Amount
$54.7k
HQ042314P0001 - SNOW AND ICE REMOVAL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/23/2013
Obligated Amount
$274k
HQ042313P0039 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
ACREFIELD SERVICES CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/05/2013
Obligated Amount
$2.7k
W15QKN08P0537 - (6) FBCB2 HARD DRIVE ASSEMBLIES (PART NO. 12096350) FOR USE WITH NAVI SYSTEM ON THE M109A6 155MM SELF PROPELLED PALADIN HOWITZER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Sechan Electronics, Inc. (SECHAN ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2008
Obligated Amount
$10.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DFAS Operations Directorate

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today