DFAS Operations Directorate Awarded Contracts | Federal Compass

DFAS Operations Directorate Awarded Contracts

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HQ042325PE029 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CLGT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2025
Obligated Amount
$0.00
HC101325PA516 - GRTA000807EBM- 64 KB PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2025
Obligated Amount
$2.4k
HC101325PA517 - GRTA000808EBM- 64 KB PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2025
Obligated Amount
$2.9k
HQ042325PE028 - ELEVATOR MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/23/2025
Obligated Amount
$30.6k
W519TC2592035 - INNOVATION ENABLER #2
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$6.9M
W519TC2592037 - MUNITIONS AND ENERGETICS TECHNOLOGY CENTER (METC) - DEVELOPMENT AND INTEGRATION OF NEXT-GENERATION MUNITION SYSTEMS AWARD.
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
09/09/2025
Obligated Amount
$980.7k
W912CH25D0050 - THIS PROCUREMENT IS FOR THE STRYKER ENHANCED POWER DISTRIBUTION UNIT VERSION TWO (2) KITS, INCLUDING THE LINE REPLACEABLE UNIT AND THE WIRING HARNESSES
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$6.5M
HQ042325PE024 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ONE BRAND NAME DUALDRAW MRB3060 MAILROOM SCREENING BOOTH.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DUALDRAW (DUALDRAW, A LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/12/2025
Obligated Amount
$28.1k
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
HQ042325PE016 - HIGH VOLUME AIR CONDITIONING MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOGICAL RESOURCES GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/07/2025
Obligated Amount
$22.3k
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
HQ042325PE015 - DFAS LIMESTONE CLEAN EXTERIOR BUILDING PRECAST
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
COASTAL INTERMEDIARY LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/02/2025
Obligated Amount
$14k
HQ042325PE017 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FULL-SERVICE ELEVATOR MAINTENANCE AND REPAIR ON TWO HYDRAULIC PASSENGER ELEVATORS TO ENSURE SAFE, RELIABLE AND CONTINUOUS OPERATIONS AT DFAS-LIMESTONE OPERATING LOCATION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
D. DIXON CONSULTING INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/01/2025
Obligated Amount
$0.00
HQ042325PE013 - DFAS CLEVELAND AND BRATENAHL SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
DEPENDABLE ON-SITE SCAN & SHRED, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/23/2025
Obligated Amount
$18.9k
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
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

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Awarded Contracts within DFAS Operations Directorate

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Awarded Contracts by Industry

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