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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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
HQ042322P0009 - HIGH VOLUME AIR CONDITIONING (HVAC) MAINTENANCE SERVICES AND BATTERY REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED (SAI SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2022
Obligated Amount
$188.5k
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
HQ042321P0022 - FORCE PROTECTION SHREDDERS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/19/2021
Obligated Amount
$86.8k
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
HQ042321P0014 - OVERHEAD DOOR REPLACEMENT SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WESTERN NEW YORK DOOR DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/08/2021
Obligated Amount
$29.4k
HQ042321P0003 - COMMUNICATION ACCESS REALTIME TRANSLATION (CART) SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
AMERICAN LANGUAGE SERVICES
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/27/2021
Obligated Amount
$139.5k
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
$51.5k
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
HQ042321P0001 - ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/15/2020
Obligated Amount
$726.9k
HQ042320P0033 - 12 LIQUID CRYSTAL DISPLAY (LCD) PROJECTORS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2020
Obligated Amount
$19.1k
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
$323.8k
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
HQ042319P0010 - 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
02/05/2019
Obligated Amount
$38.4k
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
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
FA441818P0170 - THINKTANKIQ-1650V4, 4U SHORT DEPTH XEON
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$48.5k

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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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