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

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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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
SPMYM124P1347 - N4215842019531
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$1.6k
HQ042324PE003 - ANNUAL BUSINESS REFRESH EVENT SPACE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
THE AIR FORCE MUSEUM FOUNDATION, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/20/2024
Obligated Amount
$13k
HQ042324P0024 - COURT REPORTING
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
SMITH REPORTING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/19/2024
Obligated Amount
$7.1k
N0017824P6918 - MULTIPLE ELECTRICAL CONNECTORS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
INFINITE ELECTRONICS INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/15/2024
Obligated Amount
$14.1k
SPMYM124P1329 - N421584206C067
Purchase Order - 325520 Adhesive Manufacturing
Contractor
EASTERN BURLAP AND TRADING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2024
Obligated Amount
$20.4k
W519TC24P2523 - CONTRACT W519TC-24-P-2523 SUPPLIES BASIC CABLE SERVICES FOR 36 BOXES TO THE U.S. ARMY PUEBLO CHEMICAL DEPOT FOR ONE 12-MONTH BASE PERIOD AND TWO 12-MONTH OPTION YEARS.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$5.9k
SPMYM124P1323 - N421584214B672
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SUNBELT STUD WELDING INC (SUNBELT STUD WELDING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/14/2024
Obligated Amount
$169.50
SPMYM124P1294 - N4215842069563
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLAWTECH, INC. (FLAWTECH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/09/2024
Obligated Amount
$9.2k
HQ042324P0021 - UTILITY TERRAIN VEHICLE (UTV)
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
NORTHERN OHIO TRAILER CENTER LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/08/2024
Obligated Amount
$33k
HQ042324P0023 - SHREDDING, REGULAR PICKUPS, 8 BINS
Purchase Order - 561990 All Other Support Services
Contractor
M&M ALLIANCES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/07/2024
Obligated Amount
$8.9k
SPMYM124P1285 - N421584200B760
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
C & B TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/07/2024
Obligated Amount
$2.2k
SPMYM124P1283 - N421584214C604
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
08/07/2024
Obligated Amount
$15k
SPMYM124P1286 - N4215842141376
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SUPERIOR STORAGE SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/07/2024
Obligated Amount
$10k
SPMYM124P1271 - N421584128B587
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/06/2024
Obligated Amount
$2.1k
15UC0C24D00001888 - CONSTRUCT ONE (1) BUILDING (TARGET) AT A REMOTE DOWNRANGE LOCATION (ATC RANGE I-FIELD) THAT WILL BE DETONATED FOR RESEARCH AND TEST PURPOSES.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/06/2024
Obligated Amount
$1.3M
HQ042324P0022 - CANINE BEDBUG INSPECTION SERVICE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
SCENT-WORKS K-9 ACADEMY, L.L.C.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/02/2024
Obligated Amount
$3.9k
W912CH24D0011 - STRYKER RETROFIT, WELDING READINESS REPAIR PROGRAM, AND RESET/REFURBISHMENT SERVICES. THESE EFFORTS PROVIDE SUPPORT AND SERVICES TO THE STRYKER FAMILY OF VEHICLES.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component 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
07/31/2024
Obligated Amount
$9.7M

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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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