DFAS Operations Directorate Awarded Contracts - Total Small Business | Federal Compass

DFAS Operations Directorate Awarded Contracts - Total Small Business

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HQ042323P0011 - LIEBERT UNIVERSAL POWER SUPPLY EQUIPMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/20/2023
Obligated Amount
$46.3k
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
HQ042321P0002 - INDUSTRIAL AIR QUALITY TESTING SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
CTG ENVIRONMENTAL LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/01/2021
Obligated Amount
$60.8k
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
$402.1k
W911RP20C0002 - PBA PEST CONTROL BASE PERIOD
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
BEST PEST CONTROL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/25/2020
Obligated Amount
$1.2M
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
HQ042319P0017 - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2019
Obligated Amount
$159.4k
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
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
GS40Q16SJP0060 - JTFN AV UPGRADE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/12/2016
Obligated Amount
$159.8k
HQ042316P0030 - SIT TO STAND ADJUSTABLE DESK RISER
Purchase Order - 337214 Office Furniture
Contractor
VARIDESK, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/02/2016
Obligated Amount
$88.9k
HQ042314P0033 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LCS JANITORIAL SERVICE & SUPPLY INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/23/2014
Obligated Amount
$154.4k
HQ042314P0014 - INTERPRETER SERVICES DFAS-RO
Purchase Order - 541930 Translation and Interpretation Services
Contractor
WRIGHT & ASSOCIATES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/19/2013
Obligated Amount
$54.7k
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
HQ042313P0039 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
ACREFIELD SERVICES CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/05/2013
Obligated Amount
$2.7k
W15QKN08P0537 - (6) FBCB2 HARD DRIVE ASSEMBLIES (PART NO. 12096350) FOR USE WITH NAVI SYSTEM ON THE M109A6 155MM SELF PROPELLED PALADIN HOWITZER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Sechan Electronics, Inc. (SECHAN ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2008
Obligated Amount
$10.9k

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Awarded Contracts within DFAS Operations Directorate

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Awarded Contracts by Industry

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