DFAS Indianapolis Awarded Contracts - Total Small Business

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: VCLOUD GOV INC.
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 03/20/2023
Obligated Amount: $46.3k

Purchase Order - 561621 Security Systems Services

Contractor: KOLY TECHNOLOGY LLC
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 05/04/2022
Obligated Amount: $20.7k

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 09/09/2020
Obligated Amount: $402.1k

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: COHERENT, INC.
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 07/11/2019
Obligated Amount: $32.9k

Purchase Order - 541930 Translation and Interpretation Services

Contractor: APPLIED DEVELOPMENT, LLC
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 05/15/2019
Obligated Amount: $159.4k

Purchase Order - 541930 Translation and Interpretation Services

Contractor: SHARP EYED GROUP, LLC
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 07/11/2018
Obligated Amount: $39.8k

Purchase Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: LCS JANITORIAL SERVICE & SUPPLY INC
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 04/23/2014
Obligated Amount: $154.4k

Purchase Order - 541930 Translation and Interpretation Services

Contractor: WRIGHT & ASSOCIATES, LLC
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 12/19/2013
Obligated Amount: $54.7k

Purchase Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: ACREFIELD SERVICES CORPORATION
Contracting Agency/Office: Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date: 06/05/2013
Obligated Amount: $2.7k

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