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

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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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
15UC0C24D00002470 - B384 SIMULATOR HVAC UPGRADES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/30/2024
Obligated Amount
$1.8M
15UC0C24P00002273 - TAXIWAY MARKING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/17/2024
Obligated Amount
$62.7k
15UC0C24D00002293 - THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTROLS, TO ACCOMPLISH 1ST AND 2ND FLOOR RENOVATIONS IN B-3173 AT NAVAL SUPPORT ACTIVITY (NSA) CRANE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/16/2024
Obligated Amount
$745.3k
N0017824P6939 - GOLDEYE G-130 VSWIR TEC1
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AXIOM OPTICS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/10/2024
Obligated Amount
$28.8k
M6700124P1100 - 6000RPM AFT & FORE WORKSPINDLE SET
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
DANOBAT MACHINE TOOL COMPANY, INC. (DANOBAT INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/06/2024
Obligated Amount
$75.8k
FA282324C0041 - SOIL EROSION OCCURRING AT STORM WATER MANAGEMENT 12028
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JBW GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/06/2024
Obligated Amount
$898.5k
M6700124P1125 - SOFTWARE LICENSE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
CAMCO NE LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/05/2024
Obligated Amount
$75.2k
N6523624P0044 - PN FFR RF-5833H-PA004,
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/05/2024
Obligated Amount
$25k
N4425524C8002 - INSTALL FALL PROTECTION SYSTEM IN B2980
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PORT MADISON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/05/2024
Obligated Amount
$632.2k
HQ042324P0025 - EMPLOYEE REWARDS PRODUCTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PINAO CONSULTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/04/2024
Obligated Amount
$250k
SPMYM124P1397 - N4215842160050
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/03/2024
Obligated Amount
$8.8k
SPMYM124P1401 - N421584240C072
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/03/2024
Obligated Amount
$100.00
FA875124C0007 - FY24 MAINTAIN PAVEMENT AND STRIPING- DFAS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CENTRAL PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/03/2024
Obligated Amount
$48.3k
FA282324C0040 - FTFA 24-VH12 - REPLACE OUTSIDE AIR HANDLERS, BLDG. 4580, 4585, 4595
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
E.K. MANAGEMENT, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2024
Obligated Amount
$1.1M
N3943024P2013 - EATON UPS SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
08/30/2024
Obligated Amount
$8.2k
HQ042324PE004 - ANNUAL BUSINESS REFRESH CATERING
Purchase Order - 722320 Caterers
Contractor
RAFFELS CATERING INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/28/2024
Obligated Amount
$46k
SPMYM224P2278 - DIAMOND TREAD MAT - 3 X 16'
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2024
Obligated Amount
$9.8k
SPMYM124P1382 - N421584169B331
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2024
Obligated Amount
$98.4k
SPMYM124P1363 - N421584228Y047
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Tri-State Technical Sales Corp (TRI-STATE TECHNICAL SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/22/2024
Obligated Amount
$600.00

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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