DFAS Operations Directorate Awarded Contracts | Federal Compass

DFAS Operations Directorate Awarded Contracts

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191T5225P0235 - MILAN/DCMA - REALTY FEE FOR NEW LEASE PID-1430
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
06/23/2025
Obligated Amount
$11k
N6600125P6124 - SOFTWARE DEVELOPMENT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
SIGNATURE RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/31/2025
Obligated Amount
$50k
HQ042325PE007 - EXTERIOR WINDOW CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CORNERSTONE BUSINESS SYSTEMS INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/28/2025
Obligated Amount
$30.3k
HQ042325PE006 - ALL HANDS VENUE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CITY OF CLEVELAND
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/25/2025
Obligated Amount
$25.5k
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
$300k
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
HQ042325PE004 - SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC (SODERBERG COMPANY INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/29/2024
Obligated Amount
$85k
191T5225P0033 - MILAN/DCMA - REALTY FEE FOR NEW LEASE PID-1416
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
11/21/2024
Obligated Amount
$14.5k
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
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
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
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
HQ042324P0034 - LIMESTONE FURNITURE REDUX
Purchase Order - 337214 Office Furniture
Contractor
ESALE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2024
Obligated Amount
$153.7k
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
N6523624P0070 - 511697-3 R5 TRANSPONDER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/26/2024
Obligated Amount
$282.4k
HQ042324P0033 - LOTH OFFICE BUILDS
Purchase Order - 337214 Office Furniture
Contractor
LOTH, INC. (LOTH INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/26/2024
Obligated Amount
$79k
HQ042324P0032 - STEELCASE SUPERVISOR F WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
LOTH, INC. (LOTH INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/26/2024
Obligated Amount
$82.9k
N4008524D0115 - FSC AT MARINE CORPS 1ST DISTRICT FACILITY, GARDEN CITY, NY
IDC - 561210 Facilities Support Services
Contractor
MNS PRO COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2024
Obligated Amount
$601.9k

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Awarded Contracts by Industry

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