DFAS Columbus Awarded Contracts | Federal Compass

DFAS Columbus Awarded Contracts

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191T5225P0235 - MILAN/DCMA - REALTY FEE FOR NEW LEASE PID-1430
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
06/23/2025
Obligated Amount
$11k
HQ042325PE011 - DESIGN AND BUILD NINE (9) STEELCASE SUPERVISORY OFFICES IN BUILDING 21.
Purchase Order - 337214 Office Furniture
Contractor
LOTH INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/02/2025
Obligated Amount
$200.7k
N0017804D4123 - THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AN ADDRESS CHANGE FOR THE CONTRACTOR
IDC - 541330 Engineering Services
Contractor
V2X, INC. (VECTRUS MISSION SOLUTIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
05/22/2025
Obligated Amount
$201.3M
HQ042325PE008 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/14/2025
Obligated Amount
$324.1k
W519TC25P2250 - LMR MAINT
Purchase Order - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
04/23/2025
Obligated Amount
$321k
N6600125P6124 - SOFTWARE DEVELOPMENT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
SIGNATURE RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/31/2025
Obligated Amount
$50k
HQ042325PE007 - EXTERIOR WINDOW CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CORNERSTONE BUSINESS SYSTEMS INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/28/2025
Obligated Amount
$30.3k
HQ042325PE004 - SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC (SODERBERG COMPANY INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/29/2024
Obligated Amount
$85k
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
HQ042325PE002 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
KARAS ENTERPRISES INC (KARAS ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2024
Obligated Amount
$36.5k
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
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
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
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
$601.9k
HQ042324P0027 - SHREDDING, REGULAR PICKUPS, 8 BINS
Purchase Order - 561990 All Other Support Services
Contractor
SHREDSAFE LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/24/2024
Obligated Amount
$26.6k
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
$7.8k
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

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Awarded Contracts within DFAS Columbus

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Awarded Contracts by Industry

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