DFAS Indianapolis Awarded Contracts | Federal Compass

DFAS Indianapolis Awarded Contracts

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H9242125P0020 - CFE 4-25 FOOD SERVICES CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/05/2025
Obligated Amount
$307.3k
HQ042325PE023 - REMOVAL AND REPLACEMENT OF EXISTING CHILLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/04/2025
Obligated Amount
$775.2k
HQ042325PE021 - HIGH VOLUME AIR CONDITIONING MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VICTORY GLOBAL SOLUTIONS INC (VICTORY GLOBAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/22/2025
Obligated Amount
$245.8k
HQ042325PE019 - ELECTRIC FORKLIFT.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/18/2025
Obligated Amount
$38k
H9242125P0014 - FREIGHT
Purchase Order - 624221 Temporary Shelters
Contractor
AIR SHELTERS USA LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/03/2025
Obligated Amount
$16.8k
H9242125P0016 - INBODY 770 BODY COMPOSITION ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/02/2025
Obligated Amount
$18.3k
HQ042325PE014 - FIRE PANEL UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/18/2025
Obligated Amount
$345.5k
N0016425PJ558 - PURCHASE OF SCANCAD SCHEMATIC GENERATION SOFTWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SCANCAD INTERNATIONAL INC (SCANCAD INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/12/2025
Obligated Amount
$11.5k
HQ042325PE009 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
LAFAYETTE SHREDDING INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/14/2025
Obligated Amount
$10.7k
W912HZ25C0025 - RANGE MANAGEMENT SERVICES FOR THE ARMY CORPS OF ENGINEERS U438120
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AEVEX Aerospace (AEVEX AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
02/20/2025
Obligated Amount
$700k
W91QVN25P0009 - 5 POINT DAVIS SEATBELT - CENTRE RELEASE
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
SURVIVAL SYSTEMS USA, INC. (SURVIVAL SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/31/2024
Obligated Amount
$21.6k
HQ042325PE003 - USER DEVELOPED TO AUTHORIZED INFORMATION TECHNOLOGY CONVERSION AND OPTIMIZATION
Purchase Order - 541519 Other Computer Related Services
Contractor
VERGENCE LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/10/2024
Obligated Amount
$1.8M
HQ042324P0035 - XEROX B400 AND XEROX C600 MONTHLY MAINTENANCE
Purchase Order - 323120 Support Activities for Printing
Contractor
HARCORP LLC (HARCORP L.L.C.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$12k
HQ042324P0036 - MATERIAL HANDLING VEHICLE MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
STERILECO LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$15.7k
HQ042324PE006 - VERUS WORK CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$0.00
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
HQ042324P0028 - DUAL PHONE LINE MODULE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/27/2024
Obligated Amount
$4.8k
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
$923.4k

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Awarded Contracts within DFAS Indianapolis

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Awarded Contracts by Industry

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