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
N5523625P0042 - SWRMC CODE 410A - DDG CLASS SHIP 310B - GC-150 RETROFIT DOOR KIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/28/2025
Obligated Amount
$27.7k
N0017325P5819 - SUPERMICRO SUPERSERVER 110P-WTR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/28/2025
Obligated Amount
$16.7k
N6264925PH014 - IDS PREVENTIVE MAINTENANCE AND REPAIRS
Purchase Order - 561621 Security Systems Services
Contractor
CYBERTEC HOLDINGS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2025
Obligated Amount
$25.1k
HQ042325PE006 - ALL HANDS VENUE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CITY OF CLEVELAND
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/25/2025
Obligated Amount
$25.5k
W912HZ25C0025 - RANGE MANAGEMENT SERVICES FOR THE ARMY CORPS OF ENGINEERS U438120
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AEVEX Aerospace (AEVEX AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
02/20/2025
Obligated Amount
$300k
FA524025D0001 - 36 FSS MESS ATTENDANT (BASE + 4 OPTION YEARS)
IDC - 722310 Food Service Contractors
Contractor
ICAN RESOURCES, INC (ICAN RESOURCES INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
02/20/2025
Obligated Amount
$863.8k
N6945025D0019 - PAVING IDIQ - BASE YEAR
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
TORO DEFENSE CONTRACTING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/13/2025
Obligated Amount
$0.00
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

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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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