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
S2606A26M0003 / 47QSWA19D002X - PROPPER CWU 27/P NOMEX FLIGHT SUIT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/16/2026
Obligated Amount
$399.98
S2103A26M000B / 47QTCA18D002C - ERGONOMIC COMPUTER DESK
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/15/2026
Obligated Amount
$871.52
SKR08A26F0018 / 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
01/15/2026
Obligated Amount
$1.9M
S5102A26M000C / 47QSMS24D005V - FIBER OPTIC STRIPPER THREE HOLE
Delivery Order - 332510 Hardware Manufacturing
Contractor
DESTINY SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/13/2026
Obligated Amount
$114.64
S2103A26M000A / GS02F0052V - """SKILCRAFT 2026 DAILY APPOINTMENT PLANNER, 8"" X 5"", JAN-DEC"""
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/12/2026
Obligated Amount
$828.65
SKR08A26F0020 / 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
01/12/2026
Obligated Amount
$6.2k
S2103A26M0008 / GS02F0052V - """SKILCRAFT 2026 DAILY APPOINTMENT PLANNER, 8"" X 5"", JAN-DEC"""
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/12/2026
Obligated Amount
$811.80
S2606A26M0001 / GS35F431GA - 8455-01-666-0465, LANYARD, BLACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/12/2026
Obligated Amount
$113.34
SKR08A26F0019 / 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
01/12/2026
Obligated Amount
$4.1k
S2103A26M0009 / GS02F0052V - """SKILCRAFT 2026 DAILY APPOINTMENT PLANNER, 8"" X 5"", JAN-DEC"""
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/12/2026
Obligated Amount
$947.15
S2103A26M0006 / GS02F0052V - """SKILCRAFT 2026 DAILY APPOINTMENT PLANNER, 8"" X 5"", JAN-DEC"""
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/12/2026
Obligated Amount
$1.3k
S2103A26M0007 / GS02F0052V - """SKILCRAFT 2026 DAILY APPOINTMENT PLANNER, 8"" X 5"", JAN-DEC"""
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
01/12/2026
Obligated Amount
$885.95
S2606A26M0002 / 47QSEA21D003G - VACUUM,BAGLESS, HEPA,RD
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/12/2026
Obligated Amount
$1.7k
S5102A26M000B / 47QTCA21D00F7 - CMPLE - CAT6 PLENUM ETHERNET CABLE 1000FT, CAT 6 CABLE (CMP) 550MHZ UN
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/06/2026
Obligated Amount
$190.90
S5102A26M000A / GS02F0052V - HP 410X (CF410X) HIGH YIELD BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/05/2026
Obligated Amount
$705.25
S5102A26M0009 / 47QSEA19D000B - CF360AM
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/05/2026
Obligated Amount
$1k
W90VN926FA026 / W91QVN25D0004 - CONTINUATION OF SMARTPHONE MOBILE SERVICES UNDER W91QVN25D0004, REPLACEMENT OF W90VN925FA008, FOR THE PERFORMANCE PERIOD 1 JANUARY 2026 THROUGH 31 DECEMBER 2026.
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$11.7k
HC102826F0047 / NNG15SD19B - BARRACUDA MESSAGE ARCHIVER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/22/2025
Obligated Amount
$142.4k
HC102826F0052 / NNG15SC82B - PREMIER-CHOICE RENEWALICX 7250 24P&48P (
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/17/2025
Obligated Amount
$50.7k

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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