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

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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HQ042325PE029 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CLGT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/30/2025
Obligated Amount
$0.00
N6247825P0018 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR RED HILL ELEVATOR STANDBY SERVICE THAT OCCURRED ON 22 MARCH 2025 AND 21 APR 2025
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/30/2025
Obligated Amount
$2k
N4019225C4003 - REPLACE AMI NETWORK SWITCHES AND METERS AND RESTORE FULL FUNCTIONALITY TO THE AMI SYSTEM FOR AMI METERS AT SELECTED WHARF SUBSTATIONS, TO PROVIDE CORE NETWORK SWITCH INFRASTRUCTURE AND USER WORKSTATIONS FOR THE AMI SYSTEM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Schneider Electric (SCHNEIDER ELECTRIC FEDERAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2025
Obligated Amount
$2.8M
N0017325P5849 - ORACLE PREMIER SUPPORT, 1-YEAR
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/24/2025
Obligated Amount
$83.4k
N4425525D0015 - INDEFINITE DELIVERY/INDEFINITE QUANTITY, MULTIPLE AWARD CONSTRUCTION CONTRACT FOR ROOFING CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIR WORK UTILIZING GENERAL CONSTRUCTION FOR FACILITIES IN THE NAVFAC NORTHWEST AREA OF RESPONSIBILITY.
IDC - 238160 Roofing Contractors
Contractor
TRI COAST CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/24/2025
Obligated Amount
$1,000.00
HC101325PA516 - GRTA000807EBM- 64 KB PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2025
Obligated Amount
$2.4k
HC101325PA517 - GRTA000808EBM- 64 KB PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2025
Obligated Amount
$2.9k
HQ042325PE028 - ELEVATOR MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/23/2025
Obligated Amount
$30.6k
N0017325P5851 - DATAFLOW NAS460 PRO RAID-Z2
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Source Code, LLC (SOURCE CODE LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/19/2025
Obligated Amount
$64k
N6247325C0034 - THE SCOPE OF WORK FOR THIS PROJECT INVOLVES THE INTERIOR RENOVATION OF APPROXIMATELY 6,500 SQUARE FEET OF SPACE IN BUILDING 5305 AT MCAS MIRAMAR, SPECIFICALLY WITHIN THE AREA CURRENTLY KNOWN AS ACTIVE DUTY RECREATION CENTER.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2025
Obligated Amount
$914.5k
W519TC2592035 - INNOVATION ENABLER #2
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$6.9M
N0017325P5844 - BRUKER FOURIER 80 RESEARCH FT-NMR BENCHTOP (SPECTROMETER)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/15/2025
Obligated Amount
$132.7k
N6247325C0001 - GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT IN THE FRANCHISED SERVICE AREAS TO INCLUDE NAVY AND MARINE CORPS INSTALLATIONS IN CALIFORNIA.
Definitive Contract - 221122 Electric Power Distribution
Contractor
Sempra Energy (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2025
Obligated Amount
$0.00
HQ042325PE027 - COURT REPORTING ANDERSON V. DOD
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CIRCLE CITY REPORTING CORPORATION (CIRCLE CITY REPORTING INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/11/2025
Obligated Amount
$0.00
N0017325P5850 - TCHAIN INTERFACE CIRCUIT, OTHERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PRECISION MEASUREMENT ENGINEERING, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/10/2025
Obligated Amount
$40.6k
19SN1025P0841 - RAYMARINE EQUIPMENT AND INSTALLATION
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/10/2025
Obligated Amount
$12.1k
W519TC2592037 - MUNITIONS AND ENERGETICS TECHNOLOGY CENTER (METC) - DEVELOPMENT AND INTEGRATION OF NEXT-GENERATION MUNITION SYSTEMS AWARD.
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
09/09/2025
Obligated Amount
$980.7k
GS35F0311S - COMPTIA SECURITY PLUS TRAINING
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/08/2025
Obligated Amount
$0.00
N4008525D0034 - WATER TESTING SERVICE CONTRACT - NAVSTA NEWPORT, NEWPORT, RI
IDC - 541380 Testing Laboratories
Contractor
AGILE FACILITIES SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2025
Obligated Amount
$74.8k
N0017325P5847 - FIELDFOX MICROWAVE ANALYZER, SPECTRUM ANALYZER, NOISE SOURCE, POWER SENSOR, PREAMP UNIT, AND CALIBRATION KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/04/2025
Obligated Amount
$211.8k

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