DFAS Columbus Awarded Contracts - Total Small Business | Federal Compass

DFAS Columbus Awarded Contracts - Total Small Business

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HQ042325PE017 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FULL-SERVICE ELEVATOR MAINTENANCE AND REPAIR ON TWO HYDRAULIC PASSENGER ELEVATORS TO ENSURE SAFE, RELIABLE AND CONTINUOUS OPERATIONS AT DFAS-LIMESTONE OPERATING LOCATION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
D. DIXON CONSULTING INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/01/2025
Obligated Amount
$0.00
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
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
HQ042320P0033 - 12 LIQUID CRYSTAL DISPLAY (LCD) PROJECTORS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2020
Obligated Amount
$19.1k
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
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
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

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Awarded Contracts within DFAS Columbus

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Awarded Contracts by Industry

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