Defense Contract Audit Agency Awarded Contracts | Federal Compass

Defense Contract Audit Agency Awarded Contracts

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1 - 20 of 845
SP470423P0036 - DCAA -- MYERS-BRIGGS TYPE INDICATOR (MBTI) ASSESSMENT TRAINING MATERIALS. BASE-YEAR, PLUS TWO OPTION-YEARS
Purchase Order - 513199 All Other Publishers
Contractor
CPP, INC. (THE MYERS-BRIGGS CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/27/2023
Obligated Amount
$15.3k
SP470423P0031 - THIS PURCHASE ORDER IS FOR DCAA SERVICES TO CONVERT THE EXISTING ALARM SYSTEM AT THE COLUMBIA, MD LOCATION FROM AN ANALOG CONNECTION TO THE FEDERAL PROTECTIVE SERVICE (FPS) TO A CELLULAR ONE.
Purchase Order - 561621 Security Systems Services
Contractor
Securitas AB (STANLEY CONVERGENT SECURITY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/21/2023
Obligated Amount
$4.9k
SP470423P0019 - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE FURNITURE INSTALLATION, MOVING, AND DISPOSAL FOR DCAA'S ALASKA SUBOFFICE LOCATED AT JAMES M. FITZGERALD US COURTHOUSE, 222 W. 7TH AVE, ANCHORAGE, AK 99513.
Purchase Order - 337214 Office Furniture
Contractor
HOLITNA CONSTRUCTION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/14/2023
Obligated Amount
$353k
SP470423P0021 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE RELOCATION AND DRMO DISPOSAL SERVICES IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S WESTERN REGION SUB-OFFICE LOCATED AT CENTERPOINTE DR, SUITE 400, LA PALMA, CA 90623.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
OFFICE INSTALLATIONS INC (OFFICE INSTALLATIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/12/2023
Obligated Amount
$144k
SP470423P0028 - THIS PURCHASE ORDER IS FOR CONTRACTOR SUPPORT WITH MOVING AND DISPOSAL SERVICES, WHICH INCLUDES DISPOSING OF DOD EXCESS FURNITURE, EQUIPMENT, AND NON-ACCOUNTABLE AND ACCOUNTABLE PROPERTY FROM THE DCAA NEW YORK SUBOFFICE.
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/12/2023
Obligated Amount
$315k
SP470423P0029 - THE PURPOSE OF THIS CONTRACT IS PROCURE CONTRACTOR SERVICES TO DISCONNECT, REMOVE AND DISPOSE OF NETWORK/DATA CENTER EQUIPMENT IAW THE SOW FOR DCAA.
Purchase Order - 541519 Other Computer Related Services
Contractor
GLADDEN GLOBAL CONSULTING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/08/2023
Obligated Amount
$15.4k
SP470423P0027 - FURNITURE/APPLIANCES/IT INSTA
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/07/2023
Obligated Amount
$136.1k
SP470423P0014 - VIDEO EDITING SUPPORT FOR DCAA
Purchase Order - 513210 Software Publishers
Contractor
PLAYPLAY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/05/2023
Obligated Amount
$28.4k
SP470423P0024 - THIS IS A SOLE SOURCE PROCUREMENT FOR SALARY.COM'S COMPANALYST EXECUTIVE PAY AND MARKET DATA SURVEY SUBSCRIPTIONB ASED TOOLS ONLINE ACCESS FOR UP TO 15 EMPLOYEES, UNLIMITED ACCESS FOR THE DEFENSE CONTRACT AUDIT AGENCY.
Purchase Order - 513210 Software Publishers
Contractor
SALARY.COM, LLC (SALARY.COM LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/31/2023
Obligated Amount
$13.4k
SP470423P0026 - THIS PURCHASE ORDER IS FOR CONTRACTOR SUPPORT WITH MOVING AND DISPOSAL SERVICES, WHICH INCLUDES DISPOSING OF DOD EXCESS FURNITURE, EQUIPMENT, AND NON-ACCOUNTABLE AND ACCOUNTABLE PROPERTY FROM THE DCAA SAN FERNANDO SUBOFFICE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/31/2023
Obligated Amount
$70.5k
SP470423P0025 - THIS PURCHASE ORDER IS FOR CONTRACTOR SUPPORT WITH MOVING AND DISPOSAL SERVICES, WHICH INCLUDES DISPOSING OF DOD EXCESS FURNITURE, EQUIPMENT, AND NON-ACCOUNTABLE AND ACCOUNTABLE PROPERTY FROM THE DCAA MINNEAPOLIS SUBOFFICE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/30/2023
Obligated Amount
$69.9k
SP470423P0017 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE FURNITURE INSTALLATION, MOVING, AND DISPOSAL SERVICES IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S DEWITT SUBOFFICE LOCATED IN DEWITT, NEW YORK.
Purchase Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/24/2023
Obligated Amount
$303.2k
SP470423P0013 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IVANTI'S ASSET MANAGEMENT, MAINTENANCE, AND SUPPORT FOR DCAA.
Purchase Order - 513210 Software Publishers
Contractor
IVANTI, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/16/2023
Obligated Amount
$38.6k
SP470423P0012 - DCAA COLLEGE RECRUITING SERVICES PLATFORM - HANDSHAKE
Purchase Order - 513210 Software Publishers
Contractor
STRYDER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/03/2023
Obligated Amount
$244.8k
SP470423P0011 - DCAA SUPERVISORY CONFERENCE DENTON TX AUGUST 07-11, 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
O'REILLY HOTEL PARTNERS-DENTON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/05/2023
Obligated Amount
$93.6k
SP470423P0010 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ECONOMIC RESEARCH INSTITUTE'S (ERI) PROFESSIONAL ASSESSOR SERIES PLATFORM MEMBERSHIPS/LICENSING.
Purchase Order - 513210 Software Publishers
Contractor
ERI ECONOMIC RESEARCH INSTITUTE (ERI ECONOMIC RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/22/2023
Obligated Amount
$50k
SP470423P0008 - FY23 DISC MOTIVATOR ASSESSMENT TRAINING LICENSES IN SUPPORT OF THE DCAA DEFENSE CONTRACT AUDIT INSTITUTE. INCLUDES 1 YEAR BASED PERIOD AND TWO 1 YEAR OPTION PERIODS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
R3 UNIQ INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/01/2023
Obligated Amount
$56.4k
SP470423P0007 - DCAA SUPERVISOR CONFERENCE MAY 2023
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
O'REILLY HOTEL PARTNERS-DENTON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/12/2023
Obligated Amount
$83k
SP470423P0005 - FY23 SCORM LMS SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
PIXLIT PRODUCTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/28/2023
Obligated Amount
$150k
47PH0623C0001 - CONSTRUCTION RENOVATION OF DEFENSE CONTRACT AUDIT AGENCY AT THE OKLAHOMA CITY FEDERAL BUILDING, 215 DEAN A. MCGEE AVE OKLAHOMA CITY, OK 73102
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIVEFUSION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/19/2022
Obligated Amount
$438.4k

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