Defense Finance and Accounting Service (DFAS) Awarded Contracts - Total Small Business | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Contracts - Total Small Business

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SPMYM224P1600 - 3D PRINTER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/13/2024
Obligated Amount
$209.6k
M6700124P1068 - ON-SITE EVALUATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREGL SERVICES, INC. (PREGL SERVICES 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
06/11/2024
Obligated Amount
$14.9k
M6700124P1059 - PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC (ELECTRONIC RISKS CONSULTANTS, 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
05/09/2024
Obligated Amount
$28.5k
M6700124P1044 - SOFTWARE LICENSE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
4D SYSTEMS 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
04/11/2024
Obligated Amount
$17.6k
M6700124P1016 - BASE TRANSPORT MODULE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PRIMUS ELECTRONICS CORP. (PRIMUS ELECTRONICS CORP)
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
02/21/2024
Obligated Amount
$13.2k
M6700124P1008 - SOFTWARE LICENSE MAINTENANCE & SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
ANARK CORPORATION
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
01/10/2024
Obligated Amount
$59.6k
M6700123P1147 - VACUUM DEHYDRATOR MODIFICATIONS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HIGH PURITY NORTHWEST, 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
08/01/2023
Obligated Amount
$149.7k
HQ042323P0011 - LIEBERT UNIVERSAL POWER SUPPLY EQUIPMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/20/2023
Obligated Amount
$46.3k
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
N5005421P0174 - USS SAN ANTONIO MPDE EXHAUST FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
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
HQ042321P0002 - INDUSTRIAL AIR QUALITY TESTING SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
CTG ENVIRONMENTAL LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/01/2021
Obligated Amount
$60.8k
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
HQ042320P0030 - 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
$402.1k
W911RP20C0002 - PBA PEST CONTROL BASE PERIOD
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
BEST PEST CONTROL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»Pine Bluff Arsenal
Effective date
08/25/2020
Obligated Amount
$1.2M
N6523620P0020 - GMTK TOOL KIT, GENERAL MECHANICS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
03/03/2020
Obligated Amount
$12.1k
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
HQ042319P0017 - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2019
Obligated Amount
$159.4k
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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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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Awarded Contracts by Industry

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