Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Management Agency (DCMA) Awarded Task Orders and BPA Calls

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47PD5426F0040 / 47PD0224A0021 / GS00F247CA - AWARD OF CONSTRUCTION MANAGEMENT SERVICES FOR DCMA 4TH FLOOR RENOVATION
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$209.8k
S5102A26M0003 / 47QSEA20D008E - TECHNOLOGY
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/08/2025
Obligated Amount
$107.10
S5102A26M0004 / GS07F023BA - SELF-STICK NOTE PAD - YELLOW - LINED - 4" X 6"
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/08/2025
Obligated Amount
$126.08
S5121A26M0010 / GS07F0573T - COURT REPORTING SERVICES-REFERENCE FEDERAL SUPPLY SCHEDULE CONTRACT GS07F0573T
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
FOR THE RECORD, INC. (FOR THE RECORD INCORPORATED)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/05/2025
Obligated Amount
$1.3k
S5121A26M0001 / W912HZ25A0003 - BOTTLE WASTE TONER CARTRIDGE CONDITION NEW TONER CARTRIDGE
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
12/04/2025
Obligated Amount
$65.43
S5102A26M0002 / 47QSEA20D005Q - 3M COMMAND PICTURE HANGING STRIPS, 6-5/16IN X 3-15/16IN, WHITE, PACK OF 28 STRIP
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/02/2025
Obligated Amount
$108.45
SKR08A26F0004 / N6264921D0001 - H-53 AIRCRAFT PMI AND RESET REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Korean Air Lines (KOREAN AIR LINES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/25/2025
Obligated Amount
$1.8M
S5102A26M0001 / 47QSEA20D005Q - 3M COMMAND PICTURE HANGING STRIPS, 6-5/16IN X 3-15/16IN, WHITE, PACK OF 28 STRIP
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/25/2025
Obligated Amount
$108.45
SKR08A26F0010 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/25/2025
Obligated Amount
$11.4k
SKR08A26F0009 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/25/2025
Obligated Amount
$10.2k
SKR08A26F0006 / W91QVN25D0005 - MAINTENANCE CONTRACTS
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
E MAX CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/05/2025
Obligated Amount
$5.7k
HC108426F0010 / N6600121A0083 / GS35F059DA - MICROSOFT ENTERPRISE SUBSCRIPTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2025
Obligated Amount
$5.2M
47PD5126F0004 / 47PG1024D0005 - DCMA PACS INSTALL DCMA OFFICE, LUX BUILDING, 120 EAST 1ST ST NORTH, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL A NEW PACS SYSTEM AT THE DCMA OFFICE.
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$159.5k
S5121A25FE019 / NNG15SC20B - DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$4.6M
S5121A25FE023 / W52P1J19D0049 - BRAND NAME DELL 34 INCH CURVED MONITOR P3424WE DESKTOP COMPUTING MODEL. SEE TECHNICAL SPECIFICATIONS ATTACHMENT FOR DETAILS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$170.8k
S5121A25FE021 / GS07F104DA - PROVIDE NEW SECURITY EQUIPMENT FOR THE DCMA OFFICES. THIS REQUIREMENT ENCOMPASSES TWO REQUIREMENTS THAT EACH HAVE RESPECTIVE PERFORMANCE WORK STATEMENTS: DCMA HARTFORD-SYRACUSE HANCOCK FIELD AIR NATIONAL GUARD BASE AND DCMA OHIO RIVER VALLEY
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/30/2025
Obligated Amount
$140.6k
S5121A25FE020 / GS07F018GA - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO UPGRADE TO THE IDS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/29/2025
Obligated Amount
$35.7k
S5121A25FE014 / W52P1J18DA102 - DCMA FACILITIES MANAGEMENT TEAM REQUIRES A COMPREHENSIVE COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE TO STREAMLINE THE MANAGEMENT OF SPACE PLANNING, FACILITY TRACKING OF REQUIREMENTS, AND FACILITY TECHNICAL REQUIREMENTS FOR LEASING MGMT.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
By Light Professional IT Services (BY LIGHT PROFESSIONAL IT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/27/2025
Obligated Amount
$1.4M
SP470925F0092 / SP470924D0013 - DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE
Delivery Order - DLA J6 Enterprise Technology Services (JETS) 2.0 - 541519 Other Computer Related Services
Contractor
Dine Development Corporation (DINE' SOURCE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2025
Obligated Amount
$2.3M
S5121A25FE018 / NNG15SD39B - 50 APPLE BRAND CANADIAN IPHONE 16 DEVICES AND ACCESSORIES (SCREEN PROTECTORS, CASE, CHARGER/ADAPTOR, EARBUDS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Contracts Directorate»DCMA Procurement Center
Effective date
09/26/2025
Obligated Amount
$43.2k

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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