DFAS Operations Directorate Awarded Contracts | Federal Compass

DFAS Operations Directorate Awarded Contracts

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1 - 20 of 5,257
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
$758.2k
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
$390k
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
$847.6k
M6890924P7700 - TEPA COOLING TRAY FOR TTNT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
11/03/2023
Obligated Amount
$42.2k
HQ042324P0001 - SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/01/2023
Obligated Amount
$85k
HQ042324C0001 - INTERPRETING SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
HERITAGE INTERPRETING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2023
Obligated Amount
$81.3k
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
W9115123P0116 - SELF PROPELLED BAGGAGE CONVEYOR
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2023
Obligated Amount
$469.8k
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
W912QM23P0036 - MASS NOTIFICATION/GIANT VOICE UPGRADE/ R
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$241.2k
FA252123P0069 - CATV INVOICES PAYMENT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/25/2023
Obligated Amount
$34.2k
W519TC2392072 - DATA DRIVEN LEADERSHIP
Other Transaction Agreement
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$2.6M
HC104723P0005 - TIGER LAPTOP WITH MULTI-LINK SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/22/2023
Obligated Amount
$99.2k
W912QM23P0041 - CLIN0001: CATERPILLAR 140K MOTOR GRADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CEMCOL COMERCIAL SA DE CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$362.2k
W912QM23P0040 - CLIN0001: CATERPILLAR D6T BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CEMCOL COMERCIAL SA DE CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$390.2k
FA252123P0059 - BEPRESS DIGITAL COMMONS
Purchase Order - 541512 Computer Systems Design Services
Contractor
ELSEVIER INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/21/2023
Obligated Amount
$43.3k
W9115123P0113 - FORT CAVAZOS PASSPORT OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR SPACE CONSULTANTS (INTERIOR SPACE CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2023
Obligated Amount
$43.4k
N4008523C0047 - REPLACE SLIDING GATES - BASE BID
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2023
Obligated Amount
$2.2M
W913FT23P0009 - ARSOUTH/SOCSOUTH -NTV WITHOUT DRIVERS-APIAY
Purchase Order - 532111 Passenger Car Rental
Contractor
PANAMERICAN RENTACAR S A S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/14/2023
Obligated Amount
$98k
FA252123P0054 - EZPROXY HOSTED SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/12/2023
Obligated Amount
$4.3k

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Awarded Contracts within DFAS Operations Directorate

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Awarded Contracts by Industry

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