DFAS Operations Directorate Awarded Task Orders and BPA Calls | Federal Compass

DFAS Operations Directorate Awarded Task Orders and BPA Calls

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47QFNA26F0004 / 47QFNA25D0012 - CONTRACT AWARD FOR GELBOFLEX
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
01/07/2026
Obligated Amount
$33.1k
47QFNA26F0005 / 47QFNA25D0012 - CONTRACT AWARD FOR JOINT SERVICE MASK LEAKAGE TESTER (JSMLT) 1
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
01/07/2026
Obligated Amount
$228.8k
47QFNA26F0001 / 47QFNA25D0002 - CONTRACT AWARD FOR 0007 BOSNIA BAHRAIN
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/18/2025
Obligated Amount
$162.3k
47QFCA25F0038 / 47QFCA20D0004 - IST PULSE SMALL BUSINESS INNOVATION RESEARCH III DELIVERY ORDER 50 FOR UNITED STATES MARINE CORPS (USMC) DEPUTY COMMANDANT FOR INFORMATION (DCI) FOR PULSE CAPABILITIES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/30/2025
Obligated Amount
$3.1M
N0025325F7044 / N0025321D0002 - ORDER #29 - 25E DOMESTIC MISCELLANEOUS PRODUCTION ELECTRONICS CONSOLE QTY 1
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
09/29/2025
Obligated Amount
$260.7k
47QFCA25F0030 / 47QFCA20D0004 - IST PULSE SMALL BUSINESS INNOVATION RESEARCH III DELIVERY ORDER 46 FOR 1ST SPECIAL FORCES COMMAND AIRBORNE (1ST SFC (A)) FOR PULSE CAPABILITIES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/29/2025
Obligated Amount
$3.8M
47QFNA25F0178 / W52P1J16D0013 - FY25 ARNG HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/18/2025
Obligated Amount
$1.4M
N6600125F0965 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/17/2025
Obligated Amount
$2.4M
47PF0025F0811 / 47PF0023D0016 - DFAS 15TH FLOOR CARPET CLEANING AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH.
Delivery Order - 561720 Janitorial Services
Contractor
VGS, INC. (VGS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/15/2025
Obligated Amount
$7.9k
N4008525F0515 / N4008518D9738 - ACQR6088860 RP2500004 REPAIR STEAM TO STERILIZERS
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/12/2025
Obligated Amount
$48.3k
N6247025F0090 / N6247025D0003 - MISSION FOCUSED CYBER HARDENING FOR HQUSMC
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Risk Mitigation Consulting LLC (RMC 2021 LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/12/2025
Obligated Amount
$1.8M
N6133125F0136 / N6133124D0002 - BMS SUPPORT SERVICES IN ACCORDANCE WITH SECTION C.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC (KONGSBERG DISCOVERY US, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/08/2025
Obligated Amount
$852.2k
HT001525FE030 / W9128Z25DA001 - ASK SAGE TOKENS
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
08/29/2025
Obligated Amount
$1.6M
47QFNA25F0164 / 47QFNA20D0007 - CONTRACT AWARD FOR 0667 FISCAL YEAR 25 JOINT SERVICE MASK LEAKAGE TESTERS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/27/2025
Obligated Amount
$6.7M
47QFLA25F0078 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO122 22ND MEU AWARD ORDER FOR TRAX LICENSES
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/27/2025
Obligated Amount
$108k
HC102825F1071 / NNG15SD84B - DELL ULTRASHARP 27" MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/25/2025
Obligated Amount
$2.7k
47QFNA25F0158 / 47QFNA20D0003 - CONTRACT AWARD FOR 0685 FOR HIGH EFFICIENCY PARTICULATE AIR FILTERS AND PREFILTERS 2025
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/25/2025
Obligated Amount
$794k
N6247325F0463 / N6247323D1814 - CREATE A SUITABLE HABITAT CONDITIONS AND CONNECTIVITY TO EXTEND THE RANGE OF STEPHEN S KANGAROO RAT (SKR) IN THE JULIET TRAINING AREA, WHICH WILL IMPROVE THE OVERALL MANAGEMENT EFFORTS OF THIS SPECIES ON BASE.
Delivery Order - NAVFAC Southwest Habit and Invasive Species Services IDIQ (2023) - 541690 Other Scientific and Technical Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION (GULF SOUTH RESEARCH CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/22/2025
Obligated Amount
$218.8k
HQ042325FE076 / NNG15SD60B - WIRELESS ACCESS POINT (ARUBA)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/21/2025
Obligated Amount
$88.7k
HC108425FA673 / HC108424D0002 - DMOB000670EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$1.3k

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Awarded Task Orders within DFAS Operations Directorate

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Awarded Task Orders by Industry

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