DFAS Indianapolis Awarded Contracts | Federal Compass

DFAS Indianapolis Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15UC0C24D00002470 - B384 SIMULATOR HVAC UPGRADES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$1.8M
HQ042324P0026 - RADIOS REPEATERS BASE STATION RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EMERGENCY RADIO SERVICE, LLC (EMERGENCY RADIO SERVICE LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/20/2024
Obligated Amount
$73.6k
15UC0C24P00002273 - TAXIWAY MARKING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/17/2024
Obligated Amount
$62.7k
FA282324C0041 - SOIL EROSION OCCURRING AT STORM WATER MANAGEMENT 12028
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JBW GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$898.5k
HQ042324P0025 - EMPLOYEE REWARDS PRODUCTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/04/2024
Obligated Amount
$250k
FA875124C0007 - FY24 MAINTAIN PAVEMENT AND STRIPING- DFAS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CENTRAL PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/03/2024
Obligated Amount
$48.3k
FA282324C0040 - FTFA 24-VH12 - REPLACE OUTSIDE AIR HANDLERS, BLDG. 4580, 4585, 4595
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
E.K. MANAGEMENT, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2024
Obligated Amount
$1.1M
HQ042324P0016 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
G. P. LAND AND CARPET CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/28/2024
Obligated Amount
$46.3k
HQ042324P0014 - CCTV UPGRADE AND LENEL INTEGRATION
Purchase Order - 561621 Security Systems Services
Contractor
TECHNICAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/04/2024
Obligated Amount
$149.9k
HQ042324P0013 - FORCE PROTECTION MEDIA DISINTEGRATOR
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/03/2024
Obligated Amount
$64.5k
HQ042324P0010 - COMMON ACCESS CARD READER INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2024
Obligated Amount
$3.3k
HQ042324P0009 - REWARDS AND RECOGNITION PROGRAM
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/30/2024
Obligated Amount
$249.6k
15UC0C24D00001311 - MASTER PLANNING SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CASTRUM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/15/2024
Obligated Amount
$923.2k
W9124C24P0003 - INSTALL 4 DOCK GUARDS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
DOC DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/05/2024
Obligated Amount
$26.4k
W90VN924P0006 - AERIAL PLATFORM TRUCK 1.2 TON
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/15/2024
Obligated Amount
$51.5k
15UC0C24D00001016 - PROJECT MANAGER & MECHNICAL ENGINEERS
IDC - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/12/2024
Obligated Amount
$4.9M
15UC0C24D00001041 - ASSET MANAGEMENT-PROJECT MANAGEMENT,ASSET MANAGEMENT-DPW WEB ADMINISTRATOR,ASSET MANAGEMENT GFEBS ADMINISTRATOR, ASSET MANAGEMENT FMS/GFEBS ANALYST,WORK ORDER MANAGEMENT- FMS/GFEBS ANALYST, INVENTORY MANAGEMENT GFEBS INVENTORY
IDC - 541513 Computer Facilities Management Services
Contractor
VANJOH GRAPHICS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/02/2024
Obligated Amount
$2.5M
HQ042324C0003 - HIGH VOLUME AIR CONDITIONING & UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2024
Obligated Amount
$178.3k
W912QM23P0043 - CLIN 0001: PRO XD FULL SIZE DIESEL CREW
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$62.7k
15UC0C23D00002511 - ICRMP, ISWMP, SPCCP & TRAVEL
IDC - 541620 Environmental Consulting Services
Contractor
SPECPRO-BB&E JV, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/27/2023
Obligated Amount
$706.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DFAS Indianapolis

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today