DFAS Operations Directorate Awarded Contracts - Program Management | Federal Compass

DFAS Operations Directorate Awarded Contracts - Program Management

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1 - 20 of 32
HQ042322P0017 - CAMERA CABLE INSTALLATION
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
HQ042322P0006 - ACCESS CONTROL SYSTEM (ACS) DOOR REMOVAL SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
Securitas AB (STANLEY CONVERGENT SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/15/2021
Obligated Amount
$34.9k
HQ042321P0022 - FORCE PROTECTION SHREDDERS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/19/2021
Obligated Amount
$86.8k
HQ042321P0014 - OVERHEAD DOOR REPLACEMENT SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WESTERN NEW YORK DOOR DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/08/2021
Obligated Amount
$29.4k
HQ042321P0001 - ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/15/2020
Obligated Amount
$726.9k
47QFSA20C0013 - PROGRAM MANAGEMENT ASSISTANCE ACQUISITION SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SANDHURST-AEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/21/2020
Obligated Amount
$3.9M
HQ042320P0033 - 12 LIQUID CRYSTAL DISPLAY (LCD) PROJECTORS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2020
Obligated Amount
$19.1k
HQ042320P0030 - HVAC MAINTENANCE AND REPAIR SERVICES
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
$323.8k
W900KK19C0033 - AWARD OF HIGH ENERGY LASER-PERFORMANCE ESTIMATION TEST TECHNOLOGY (HEL-PETT.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXOTIC MATERIALS, INC (II-VI OPTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/23/2019
Obligated Amount
$4.1M
N6600119P6563 - OPSLASER-DIODE SYSTEM
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
W900KK19C0013 - RASA - RECONFIGURABLE ACTIVE ELECTRONICALLY STEERED ARRAY RESEARCH EFFORT AWARD IN THE AMOUNT OF $5,229,142.00
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Electronic Warfare Associates (EWA GOVERNMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/14/2019
Obligated Amount
$6.1M
W52P1J18D0076 - IDIQ FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR DCO.
IDC - 541519 Other Computer Related Services
Contractor
Eyak Corporation (NORTHTIDE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$18.1M
HQ042318P0036 - INTERPRETING SERVICES
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
HQ042318P0028 - CHILLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/21/2018
Obligated Amount
$7.2k
W91YTZ17P1899 - POWERLAB 8/35, 8 CHANNEL RECORDER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EXPESICOR LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/07/2017
Obligated Amount
$6.9k
W9124J17P0021 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/18/2017
Obligated Amount
$154.8k
W900KK16C0051 - NEW CONTRACT AWARD FOR INFRASTRUCTURE GAP ASSESSMENT AND INVESTMENT PLAN (IGAP)UNDER BAA TEST&EVALUATION SCIENCE&TECHNOLOGY UNMANNED AND AUTONOMOUS SYSTEMS TEST (UAST) (T&E S&T UAST)
Definitive Contract - 541380 Testing Laboratories
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/28/2016
Obligated Amount
$1.3M
W900KK16C0050 - NEW CONTRACT AWARD FOR INTEGRATED PLANNING OF TACTICAL, TEST SUPPORT, AND TACTICAL ENGAGEMENT NETWORKS (IPT3N) UNDER BAA TEST RESOURCE MANAGEMENT CENTER TEST AND EVALUATION/SCIENCE AND TECHNOLOGY PROGRAM (NET-CENTRIC SYSTEMS TEST)
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SCALABLE NETWORK TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/26/2016
Obligated Amount
$5.6M
GS04Q15DBC0026 - PROGRAM MANAGEMENT ASSISTANCE ACQUISITION SUPPORT SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
DSFederal, Inc. (DSFEDERAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2015
Obligated Amount
$1.2M
HQ042314P0001 - SNOW AND ICE REMOVAL SERVICES
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
10/23/2013
Obligated Amount
$274k

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