DFAS Rome Awarded Contracts | Federal Compass

DFAS Rome Awarded Contracts

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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
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
HQ042323P0008 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/01/2023
Obligated Amount
$68k
HQ042323P0005 - DEFENSE FINANCE AND ACCOUNTING SERVICE -ROME, NEW YORK CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
HOMELAND CUSTODIAL SERVICES INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/14/2022
Obligated Amount
$0.00
HQ042323C0002 - CUSTODIAL SERVICE
Definitive Contract - 561720 Janitorial Services
Contractor
ONEIDA-LEWIS CHAPTER, NYSARC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/04/2022
Obligated Amount
$865.2k
HQ042322P0029 - SHREDDING OF GOVERNMENT DOCUMENTS
Purchase Order - 561990 All Other Support Services
Contractor
REDISHRED ACQUISITION INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/17/2022
Obligated Amount
$26.6k
HQ042322P0020 - CHILLER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ONTARIO HVAC SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/24/2022
Obligated Amount
$222k
HQ042322P0022 - TECHNICAL REFRESH PROJECT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TECHNICAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/20/2022
Obligated Amount
$36.1k
HQ042322P0019 - X-RAY SYSTEM
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AUTOCLEAR LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/04/2022
Obligated Amount
$22.6k
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
HQ042322P0008 - SECURITY SYSTEM MAINTENANCE
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
02/07/2022
Obligated Amount
$97.9k
HQ042321P0024 - CIRCULATING PUMPS REPAIR REPLACE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ONTARIO HVAC SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/02/2021
Obligated Amount
$143k
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
HQ042321P0016 - WALK-OFF CARPETS SERVICE
Purchase Order - 812332 Industrial Launderers
Contractor
ALL SEASONS TEXTILE SERVICE INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/07/2021
Obligated Amount
$39.6k
HQ042321P0009 - UNINTERRUPTABLE POWER SOURCE BATTERY REPLACEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/01/2021
Obligated Amount
$19.5k
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
47QFNA20C0001 - IDAWS ASAALT SOLE SOURCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Integrated Data Services, Inc. (INTEGRATED DATA SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/28/2020
Obligated Amount
$6M
HQ042320P0007 - 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
01/30/2020
Obligated Amount
$8.5k
W91B4N20P5010 - MATERIAL HANDLING EQUIPMENT SERVICE CONTRACT FOR DAHLKE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/26/2019
Obligated Amount
$57.2k
W91B4N20P5011 - WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/25/2019
Obligated Amount
$24.5k

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