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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we have Defense Finance and Accounting Service (DFAS) total small business contracts covered.

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
SPMYM125P0304 - N421584292C104 BLOCK MOCK-UP
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
D.C. FABRICATORS INC. (DC FABRICATORS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/07/2025
Obligated Amount
$25.7k
HQ042325PE002 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
KARAS ENTERPRISES INC (KARAS ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2024
Obligated Amount
$36.5k
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
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
HQ042324P0019 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/17/2024
Obligated Amount
$152.2k
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
$57k
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
HQ042324C0005 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
CART & CAPTIONING COMMUNICATIONS SERVICES
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/08/2024
Obligated Amount
$164.4k
HQ042324P0008 - UNINTERRUPTIBLE POWER SYSTEMS BATTERY REPLACEMENT AND MAINTENANCE SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/29/2024
Obligated Amount
$39.7k
HQ042324C0003 - HIGH VOLUME AIR CONDITIONING & UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2024
Obligated Amount
$178.3k
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
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 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
W56HZV21D0055 - REQUIREMENTS CONTRACT FOR PARTS KIT, BATTERY.
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/30/2021
Obligated Amount
$27.6k
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
$81k

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Awarded Contracts by Industry

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