DFAS Columbus Awarded Contracts | Federal Compass

DFAS Columbus Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
HQ042324P0023 - SHREDDING, REGULAR PICKUPS, 8 BINS
Purchase Order - 561990 All Other Support Services
Contractor
M&M ALLIANCES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/07/2024
Obligated Amount
$0.00
HQ042324P0022 - CANINE BEDBUG INSPECTION SERVICE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
SCENT-WORKS K-9 ACADEMY, L.L.C.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/02/2024
Obligated Amount
$3.9k
HQ042324P0019 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/17/2024
Obligated Amount
$152.2k
HQ042324P0018 - CAMERA SERVER UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
MINUTEMAN SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/01/2024
Obligated Amount
$141.5k
W519TC24P2384 - CMM RIGGING
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
EGENOLF INDUSTRIAL GROUP INC (EGENOLF INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Army
Effective date
06/10/2024
Obligated Amount
$5.3k
HQ042324P0011 - LIMESTONE GATE ASSESSMENT AND MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/04/2024
Obligated Amount
$10.5k
W912CH24D0002 - PRE-CLEANER IRIS VALVE - TOTAL ESTIMATED QUANTITY - EST. 1,400 EA
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/22/2024
Obligated Amount
$53.7k
N0017824P6635 - AE-300-400
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications & Power Industries (CPI SATCOM AND ANTENNA TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
02/29/2024
Obligated Amount
$144.5k
W56HZV24D0031 - STYRKER WHOLESALE SUPPLY PBL CONTRACT FOR THE PURCHASE, WAREHOUSING, REPAIR, ISSUE, SHIPMENT, DISPOSAL, OBSOLESCENCE MANAGEMENT, AND CONFIGURATION MANAGEMENT OF PARTS TO SUPPORT THE STRYKER FOV.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2024
Obligated Amount
$221.5M
W56HZV24D0030 - PAD, TRACK SHOE - T-150
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
VAREC NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/22/2024
Obligated Amount
$717.2k
HQ042324P0006 - REFUSE REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
CALDWELL'S AUTO (CALDWELL'S AUTO LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/09/2024
Obligated Amount
$16.2k
HQ042324P0007 - FURNITURE REBALANCE
Purchase Order - 337214 Office Furniture
Contractor
ELIZAROV CONSULTING GROUP LLC (ELIZAROV CONSULTING GROUP, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/23/2024
Obligated Amount
$64.1k
HQ042324P0004 - CADAPULT SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
CADAPULT, LTD (CADAPULT LTD)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/27/2023
Obligated Amount
$7.9k
M6890924P7700 - TEPA COOLING TRAY FOR TTNT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
11/03/2023
Obligated Amount
$42.2k
HQ042324P0001 - SNOW AND ICE REMOVAL
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
11/01/2023
Obligated Amount
$85k
HQ042324C0001 - INTERPRETING SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
HERITAGE INTERPRETING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2023
Obligated Amount
$81.3k
HC104723P0005 - TIGER LAPTOP WITH MULTI-LINK SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$99.2k
HQ042323C0009 - JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/20/2023
Obligated Amount
$234.4k

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Awarded Contracts within DFAS Columbus

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