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
1 - 20 of 2,179
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
$163k
FA87302390005 - IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Other Transaction Agreement
Contractor
WHITE CANE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
05/18/2023
Obligated Amount
$12.8M
W519TC2392022 - DOPESCOPE PROTOTYPE
Other Transaction Agreement
Contractor
WARCOLLAR INDUSTRIES, LLC
Contracting Agency/Office
Army
Effective date
03/13/2023
Obligated Amount
$350k
W56KGU2390002 - THE PURPOSE OF THIS CONTRACT IS TO AWARD AN OTHER TRANSACTION AUTHORITY (OTA) AGREEMENT FOR MASCP TO PACSTAR COMMUNICATIONS, INC.
Other Transaction IDV
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/01/2023
Obligated Amount
$1.9M
HQ08452390010 - BLENDED WING BODY
Other Transaction Agreement
Contractor
JOBY AERO, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Research and Engineering (USD-R&E)»Defense Innovation Unit (DIU)
Effective date
12/15/2022
Obligated Amount
$5M
HQ042323P0002 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ROYAL DOCUMENT DESTRUCTION, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/30/2022
Obligated Amount
$11k
HQ042323P0004 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
DEAD RIVER COMPANY (DEAD RIVER COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/18/2022
Obligated Amount
$121.5k
N6523622P0067 - 190-900029
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/27/2022
Obligated Amount
$193.2k
M6740022P0031 - LAND MOBILE RADIO SITE UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
08/29/2022
Obligated Amount
$356.2k
HQ042322P0016 - CHILLER MAINTENANCE SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/28/2022
Obligated Amount
$20.7k
HQ042322P0015 - LAWN MAINTENANCE DEFENSE FINANCE AND ACCOUNTING LIMESTONE, MAINE
Purchase Order - 561730 Landscaping Services
Contractor
VAILLANCOURT, PATRICK AUBREY
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/27/2022
Obligated Amount
$68.4k
HQ042322P0012 - INTEGRATED SOLID WASTE MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC SERVICES INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/29/2022
Obligated Amount
$34.8k
HQ042322P0002 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HALLENROSS & ASSOC., LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/08/2021
Obligated Amount
$97.3k
W58RGZ21D0045 - OVERHAUL OF THE CH-47F CHINOOK STARTER, ENGINE HYDRAULIC NSN: 2995-01-076-7732 P/N: 145HS200-4 MINIMUM QTY 20 EACH, MAXIMUM QTY 370 EACH.
IDC - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2021
Obligated Amount
$214.6k
W58RGZ21D0009 - MAINTENANCE AND OVERHAUL OF THE CH-47 CHINOOK COUPLING, DRIVE SHAFT. NSN: 1615-01-319-5091 P/N 145D3500-16 MINIMUM QTY 10 EACH, MAXIMUM QTY 396.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Columbia Helicopters, Inc (COLUMBIA HELICOPTERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/16/2021
Obligated Amount
$215.5k
W52P1J21P3057 - ANODIZATION OF M98 INNER AND OUTER LINERS IN SUPPORT OF PBA.
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
PROTECH METAL FINISHING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/19/2021
Obligated Amount
$0.6k

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Awarded Contracts within DFAS Columbus

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