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

Defense Finance and Accounting Service (DFAS) Awarded Contracts - Program Management

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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
HQ042322P0017 - CAMERA CABLE INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/04/2022
Obligated Amount
$20.7k
N0017822P6657 - P/N: MTFDDAK7T6TDS-1AW1ZA
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
HYPERTEC USA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
01/13/2022
Obligated Amount
$86.5k
N5005421P0174 - USS SAN ANTONIO MPDE EXHAUST FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORP (ASKEW INDUSTRIAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/24/2021
Obligated Amount
$47.3k
N5005421P0158 - USS LABOON (DDG-58) PRE-SRA OFFLOAD
Purchase Order - 336611 Ship Building and Repairing
Contractor
LOCKWOOD BROTHERS, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/30/2021
Obligated Amount
$48.3k
M6785421D8011 - ERS SYSTEMS SUPPORT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUARD UNIT LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/29/2021
Obligated Amount
$1.5k
M6785421D8012 - ERS SYSTEMS SUPPORT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HATALOM CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/29/2021
Obligated Amount
$35.4M
M6785421D8013 - ERS SYSTEMS SUPPORT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHOCK STREAM LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/29/2021
Obligated Amount
$1.5k
N5005421P0039 - KNUCKLE BOOM CRANE TECH REP LABOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
01/25/2021
Obligated Amount
$8.8k
47QFSA20C0013 - PROGRAM MANAGEMENT ASSISTANCE ACQUISITION SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SANDHURST-AEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/21/2020
Obligated Amount
$3.6M
HQ042320P0030 - HEATING VENTILATION AIR CONDITIONING (HVAC) MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/09/2020
Obligated Amount
$427.1k
N5005420P0210 - SVTT PARTS FOR USS FORREST SHERMAN (DDG-98), USS RAMAGE (DDG-61), USS MASON (DDG-87)
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Ordnance Technology Services, Inc. (ORDNANCE TECHNOLOGY SERVICE, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/23/2020
Obligated Amount
$39.5k
HQ042320P0006 - MAGNOLIA ENTERPRISE EDITION
Purchase Order - 511210 Software Publishers
Contractor
MAGNOLIA AMERICAS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/02/2020
Obligated Amount
$30k
SPRPA120D005U - AH64 CH47 BCOI-PERFORMANCE BASED MATERIAL GLOBAL SUPPORT PROGRAM
IDC - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/19/2019
Obligated Amount
$210.9M
W900KK19C0033 - AWARD OF HIGH ENERGY LASER-PERFORMANCE ESTIMATION TEST TECHNOLOGY (HEL-PETT.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
II-VI AEROSPACE & DEFENSE, INC. (II-VI OPTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/23/2019
Obligated Amount
$3.9M
N6600119P6563 - OPSLASER-DIODE SYSTEM
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
COHERENT, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/11/2019
Obligated Amount
$32.9k
W900KK19C0013 - RASA - RECONFIGURABLE ACTIVE ELECTRONICALLY STEERED ARRAY RESEARCH EFFORT AWARD IN THE AMOUNT OF $5,229,142.00
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Electronic Warfare Associates (EWA GOVERNMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/14/2019
Obligated Amount
$6.1M
M6785419D0005 - LIAISON SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
OceanSound Partners (TRIDENT TECHNOLOGIES, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
01/10/2019
Obligated Amount
$4M
FA441818P0221 - LV20 NRP LARGE CAPACITY RECOVERY UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/27/2018
Obligated Amount
$32.9k
HQ042318P0044 - SUPERVISOR WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
LOTH, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/27/2018
Obligated Amount
$65.3k

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