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
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
W912CH25D0050 - THIS PROCUREMENT IS FOR THE STRYKER ENHANCED POWER DISTRIBUTION UNIT VERSION TWO (2) KITS, INCLUDING THE LINE REPLACEABLE UNIT AND THE WIRING HARNESSES
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$6.5M
N0017825P6854 - ACOUSTIC PANELS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/28/2025
Obligated Amount
$30.4k
SPMYM125P1473 - N4215852259522 WRAP WELD
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TOP NOTCH EDM SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2025
Obligated Amount
$6.9k
N0017325P5848 - SUPERMICRO STORAGE SUPERSERVER, QUANASTOR LICENSE, 32-PORT ETHERNET L3 SWITCH, TWINAX CABLE, ETHERNET CABLE, PASSIVE DAC TWINAX CABLE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Source Code, LLC (SOURCE CODE LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/26/2025
Obligated Amount
$119k
SPMYM125P1335 - N4215852090201 MONOCHLORODIFLUOROME
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2025
Obligated Amount
$5.2k
N6945025C1028 - B118, B608, B987 GENERATORS - CONSTRUCTION - RECREATED FROM SPF
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ADVANCED MANAGEMENT GROUP, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/12/2025
Obligated Amount
$1M
SPMYM125P1314 - N4215851368590 APEXX CORE PROCESSOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BOXX TECHNOLOGIES INC (BOXX TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/12/2025
Obligated Amount
$21k
N0017325P5841 - PRECISION 7875 TOWER WORKSTATION WITH SPECIFICATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/12/2025
Obligated Amount
$14.7k
HQ042325PE024 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ONE BRAND NAME DUALDRAW MRB3060 MAILROOM SCREENING BOOTH.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DUALDRAW (DUALDRAW, A LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/12/2025
Obligated Amount
$28.1k
N0017325P5838 - METAL BRACKETS AND COVERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPU-CRAFT FABRICATORS, INC. (COMPUCRAFT FABRICATORS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/07/2025
Obligated Amount
$903.60
H9242125P0020 - CFE 4-25 FOOD SERVICES CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/05/2025
Obligated Amount
$307.3k
HQ042325PE023 - REMOVAL AND REPLACEMENT OF EXISTING CHILLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/04/2025
Obligated Amount
$775.2k
HQ042325PE022 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/30/2025
Obligated Amount
$10k
N6247325C0023 - NEW SOLE-SOURCE, SMALL BUSINESS 8(A) CONTRACT FOR THE COMPLETION OF THE REMAINING WORK IN ACCORDANCE WITH THE FINAL PARCEL C, REMEDIAL UNIT (RU) C4 DEEP FRACTURED WATER BEARING ZONE INVESTIGATION WORK PLAN.
Definitive Contract - 562910 Remediation Services
Contractor
INDUS GENERAL INC. (INDUS GENERAL INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/28/2025
Obligated Amount
$2.8M
N0017325P5808 - ATILA 6.0.0.7 W/ ATILA++ CUSTOM BUNDLE, GID VER 16.0
Purchase Order - 513210 Software Publishers
Contractor
MICROMECHATRONICS INCORPORATED (MICROMECHATRONICS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/24/2025
Obligated Amount
$20.4k
N4215825PE124 - NRRPT EXAM TRAINING FOR ORGANIZATION 105 - RADIOLOGICAL CONTROL OFFICE FY: 2025
Purchase Order - 611691 Exam Preparation and Tutoring
Contractor
NEVADA TECHNICAL ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/24/2025
Obligated Amount
$33.5k
HQ042325PE021 - HIGH VOLUME AIR CONDITIONING MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VICTORY GLOBAL SOLUTIONS INC (VICTORY GLOBAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/22/2025
Obligated Amount
$245.8k
N6247825P0004 - REMOVAL AND DISPOSAL OF ALL TRASH AND DEBRIS IN THE PROXIMITY OF THE PHHT PHASE II: BETWEEN LEHUA AVENUE AND WAIPIO POINT ACCESS ROAD AND PHASE III: BETWEEN THE ADMIRALS BOATHOUSE AND HECO PLANT. PLEASE SEE FULL PWS IN ATTACHMENTS.
Purchase Order - 561210 Facilities Support Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/21/2025
Obligated Amount
$420.3k
HQ042325PE019 - ELECTRIC FORKLIFT.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/18/2025
Obligated Amount
$38k

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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