DFAS Financial Officer Awarded Contracts | Federal Compass

DFAS Financial Officer Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 26
HQ042323P0013 - SECTERA VIPER UNIVERSAL SECURE PHONE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/27/2023
Obligated Amount
$31.2k
HQ042323P0003 - MICROSOFT DYNAMICS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/10/2022
Obligated Amount
$59k
HQ042322C0004 - SUPPORT OF DEFENSE RETIREE AND ANNUITANT PAY SYSTEM
Definitive Contract - 541519 Other Computer Related Services
Contractor
T&R-CSCI LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/06/2022
Obligated Amount
$1.9M
HQ042322C0009 - TO RE-ARCHITECT AND CONVERT THE WEB FRAMEWORK CODE BASE FOR THE DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM, THE NAVY INDUSTRIAL MATERIAL MANAGEMENT SYSTEM, AND THE AUTOMATED BILL OF MATERIAL PLATFORM.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (COMPASS POINT, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/18/2022
Obligated Amount
$8.6M
HQ042322P0027 - APEX OFFICE PRINT - GOLD
Purchase Order - 511210 Software Publishers
Contractor
APEX R&D
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/04/2022
Obligated Amount
$21k
HQ042322P0009 - HIGH VOLUME AIR CONDITIONING (HVAC) MAINTENANCE SERVICES AND BATTERY REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED (SAI SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2022
Obligated Amount
$188.5k
HQ042322P0003 - GREAT PLAINS SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/02/2021
Obligated Amount
$57.2k
HQ042321P0020 - 1099 PRO TAX SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
1099 PRO
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/12/2021
Obligated Amount
$79k
HQ042321P0015 - ROBOTICS PROCESS AUTOMATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOLAI & CAMERON, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/08/2021
Obligated Amount
$306k
HQ042321C0002 - VIRTUALIZATION HYPERCONVERGE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/21/2021
Obligated Amount
$0k
HQ042321C0004 - BUSINESS PROCESS MANAGEMENT SOFTWARE
Definitive Contract - 541519 Other Computer Related Services
Contractor
TRILLION TECHNOLOGY SOLUTIONS INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/17/2021
Obligated Amount
$1.2M
HQ042320C0010 - RIGHTFAX MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
HARRIS, MACKESSY & BRENNAN, IN (HARRIS, MACKESSY & BRENNAN, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/29/2020
Obligated Amount
$182.1k
HQ042320P0027 - TEAMMATE AUDIT SOFTWARE LICENSE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/15/2020
Obligated Amount
$158.6k
HQ042320P0028 - ENTERPRISE ARCHITECTURE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
MEGA NA, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/02/2020
Obligated Amount
$221.8k
HQ042320P0011 - FORCEPOINT INNERVIEW SUBSCRIPTION LICENSE AND SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/12/2020
Obligated Amount
$685.5k
47QFPA18P0008 - EXERCISE AND SEMINAR PLANNING AND SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
CHI-CHACK LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
09/05/2018
Obligated Amount
$2.3M
19TS8018P0906 - VEHICLES FOR SOFLE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
08/27/2018
Obligated Amount
$81.3k
47QFPA18P0002 - EXERCISE PLANNING SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VTS LOGISTICS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
05/25/2018
Obligated Amount
$109.8k
HC101308M6206 - IQO CSAS AFTER ESTIMATED POP FOR PDC VGHHCS QT 1&2 FY08
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (THE OHIO BELL TELEPHONE COMPANY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/31/2008
Obligated Amount
$5.3k
HQ042508P0004 - MAINTENANCE SUPPORT AGREEMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
MASTERCONTROL, INC. (MASTERCONTROL INCORPORATED (2434))
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/03/2008
Obligated Amount
$11k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today