DFAS Operations Directorate Awarded Contracts | Federal Compass

DFAS Operations Directorate Awarded Contracts

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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
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
W519TC24P2523 - CONTRACT W519TC-24-P-2523 SUPPLIES BASIC CABLE SERVICES FOR 36 BOXES TO THE U.S. ARMY PUEBLO CHEMICAL DEPOT FOR ONE 12-MONTH BASE PERIOD AND TWO 12-MONTH OPTION YEARS.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$5.9k
HQ042324P0021 - UTILITY TERRAIN VEHICLE (UTV)
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
NORTHERN OHIO TRAILER CENTER LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/08/2024
Obligated Amount
$33k
HQ042324P0023 - SHREDDING, REGULAR PICKUPS, 8 BINS
Purchase Order - 561990 All Other Support Services
Contractor
M&M ALLIANCES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/07/2024
Obligated Amount
$8.9k
15UC0C24D00001888 - CONSTRUCT ONE (1) BUILDING (TARGET) AT A REMOTE DOWNRANGE LOCATION (ATC RANGE I-FIELD) THAT WILL BE DETONATED FOR RESEARCH AND TEST PURPOSES.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/06/2024
Obligated Amount
$1.3M
HQ042324P0022 - CANINE BEDBUG INSPECTION SERVICE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
SCENT-WORKS K-9 ACADEMY, L.L.C.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/02/2024
Obligated Amount
$3.9k
HQ042324P0019 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/17/2024
Obligated Amount
$149.6k
W519TC24G0011 - CDAO SETA BOA
BOA - 541611 Administrative Management and General Management Consulting Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$0.00
HQ042324P0018 - CAMERA SERVER UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
MINUTEMAN SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/01/2024
Obligated Amount
$141.5k
HQ042324P0016 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
G. P. LAND AND CARPET CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/28/2024
Obligated Amount
$46.3k
W519TC24P2384 - CMM RIGGING
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
EGENOLF INDUSTRIAL GROUP INC (EGENOLF INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Army
Effective date
06/10/2024
Obligated Amount
$5.3k
HQ042324P0011 - LIMESTONE GATE ASSESSMENT AND MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/04/2024
Obligated Amount
$10.5k
HQ042324P0014 - CCTV UPGRADE AND LENEL INTEGRATION
Purchase Order - 561621 Security Systems Services
Contractor
TECHNICAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/04/2024
Obligated Amount
$149.9k
HQ042324P0013 - FORCE PROTECTION MEDIA DISINTEGRATOR
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/03/2024
Obligated Amount
$64.5k
HQ042324P0010 - COMMON ACCESS CARD READER INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2024
Obligated Amount
$3.3k
HQ042324P0009 - REWARDS AND RECOGNITION PROGRAM
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/30/2024
Obligated Amount
$249.6k
W912CH24D0002 - PRE-CLEANER IRIS VALVE - TOTAL ESTIMATED QUANTITY - EST. 1,400 EA
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/22/2024
Obligated Amount
$53.7k
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
$923.2k
W9124C24P0003 - INSTALL 4 DOCK GUARDS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
DOC DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/05/2024
Obligated Amount
$26.4k

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Awarded Contracts within DFAS Operations Directorate

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