DFAS Columbus Awarded Contracts | Federal Compass

DFAS Columbus Awarded Contracts

With the most comprehensive market intelligence platform,
we have DFAS Columbus contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$8.9k
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
$149.6k
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
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
$438.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DFAS Columbus

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today