Defense Finance and Accounting Service (DFAS) Awarded Contracts | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPMYM125P0304 - N421584292C104 BLOCK MOCK-UP
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
D.C. FABRICATORS INC. (DC FABRICATORS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/07/2025
Obligated Amount
$25.7k
N6247825P4010 - RECURRING WORK - VEHICLE LEASE (BASE PD)
Purchase Order - 532112 Passenger Car Leasing
Contractor
DISTRICT FLEET, LLC (DISTRICT FLEET LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
02/04/2025
Obligated Amount
$0.00
SPMYM125P0299 - N4215843245115 ECHOMETER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SUPERBOLT INC. (SUPERBOLT INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/04/2025
Obligated Amount
$9.9k
SPMYM125P0263 - N421584306C006 SQUARE FORGINGS
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/03/2025
Obligated Amount
$20.1k
N3904025P0100 - RUBBER HOSE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/30/2025
Obligated Amount
$11.3k
N6945025D0017 - 8(A) JOC - BASE YEAR
IDC - 236220 Commercial and Institutional Building Construction
Contractor
VALCORP ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/14/2025
Obligated Amount
$0.00
N0018925P0078 - SPACER, GAS PRODUCER REPAIR
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
MTU Aero Engines AG (VERICOR POWER SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/10/2025
Obligated Amount
$10.8k
W91QVN25P0009 - 5 POINT DAVIS SEATBELT - CENTRE RELEASE
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
SURVIVAL SYSTEMS USA, INC. (SURVIVAL SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/31/2024
Obligated Amount
$21.6k
N0018925PZ042 - INVESTIGATIVE SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FLOYD, SHARON L (SHARON L FLOYD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$6k
N6264925CL005 - USNS CHARLES DREW VRA SN 25-015
Definitive Contract - 336611 Ship Building and Repairing
Contractor
SUBIC DRYDOCK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/20/2024
Obligated Amount
$133.7k
N6264925PL002 - USNS JOHN ERICSON VIBRATION DAMPERS
Purchase Order - 336611 Ship Building and Repairing
Contractor
GOLTENS SINGAPORE PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2024
Obligated Amount
$18.3k
HQ042325PE003 - USER DEVELOPED TO AUTHORIZED INFORMATION TECHNOLOGY CONVERSION AND OPTIMIZATION
Purchase Order - 541519 Other Computer Related Services
Contractor
VERGENCE LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/10/2024
Obligated Amount
$1.8M
HQ042325PE004 - SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC (SODERBERG COMPANY INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/29/2024
Obligated Amount
$85k
191T5225P0033 - MILAN/DCMA - REALTY FEE FOR NEW LEASE PID-1416
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
11/21/2024
Obligated Amount
$14.5k
HQ042325PE002 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
KARAS ENTERPRISES INC (KARAS ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2024
Obligated Amount
$36.5k
HQ042325PE001 - MICROSOFT DYNAMICS SOFTWARE MAINTENANCE RENEWAL - GREAT PLAINS
Purchase Order - 513210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/01/2024
Obligated Amount
$67.6k
N4523A25C0550 - USS JOHN PAUL JONES FLEXIBLE HOSE
Definitive Contract - 336611 Ship Building and Repairing
Contractor
GS HYDRAULIC HOSE CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
10/30/2024
Obligated Amount
$143k
N0018925P0010 - TEAMSTUDIO BUILD MANAGER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TEAMSTUDIO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/29/2024
Obligated Amount
$10.4k
FA865125CB006 - AUTONOMY STANDARD AND IDEALS WITH MILITARY OPERATIONAL VALUES PROGRAM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF NEW SOUTH WALES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Munitions Directorate (RW)
Effective date
10/23/2024
Obligated Amount
$1.5M
FA865125CB007 - RESPONSIBLE ETHICAL STANDARDS FOR PIONEERING EFFECTIVE COMBAT TECHNOLOGIES (RESPECT) IS A COMPREHENSIVE TEST AND EVALUATION FRAMEWORK THAT LEVERAGES FORMAL NATURAL LANGUAGE AND NATURAL LANGUAGE UNDERSTANDING.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Munitions Directorate (RW)
Effective date
10/15/2024
Obligated Amount
$1.5M

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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Awarded Contracts by Industry

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