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

Defense Finance and Accounting Service (DFAS) Awarded Contracts - Veteran Owned

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1 - 10 of 10
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
HQ042318P0036 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SHARP EYED GROUP, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/11/2018
Obligated Amount
$39.8k
HQ042318P0005 - INTRUSION DETECTION SYSTEM ALARM SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/15/2017
Obligated Amount
$10.7k
N4008517C0320 - RM12-0469 PHASE 3&4 AIRIELD LIGHTING MODERNIZATION, NAS OCEANA, VA
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Salini Impregilo S.p.A. (LANE CONSTRUCTION CORPORATION, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/19/2017
Obligated Amount
$21.8M
W900KK17P0010 -
Purchase Order - 928120 International Affairs
Contractor
INTERNATIONAL PREPAREDNESS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/19/2017
Obligated Amount
$15.5k
H9225716P0108 - CABLE TV MONTHLY SERVICE " "
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/18/2016
Obligated Amount
$45.4k
N3904016P0008 - DEMINERALIZED WATER (EFFLUENT)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HANNAH INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/01/2015
Obligated Amount
$111.1k
M6890914M7645 - DIVE SUPPORT (WET AND DRY DAYS)AVTB CAMP PENDLETON, CA.
Purchase Order - 488310 Port and Harbor Operations
Contractor
MARK V LODGE INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
05/06/2014
Obligated Amount
$90.6k
HQ042314P0001 - SNOW AND ICE REMOVAL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/23/2013
Obligated Amount
$274k
M6890912C1007 - MACCS LABOR TO TAKE CARE OF MCTSSA.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
01/20/2012
Obligated Amount
$2.5M

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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