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
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
S5102A26M0008 / N6893624D0010 - ADDON 10M ST MALE TO SC MALE OM4 STRAIGHT GREEN DUPLEX FIBER OFNR RISER-RAT
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/17/2025
Obligated Amount
$151.22
SKR08A26F0014 / 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
12/17/2025
Obligated Amount
$1.5k
S5102A26M0005 / N6893624D0010 - PAPER MATE INKJOY GEL PENS
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/15/2025
Obligated Amount
$104.24
S2103A26M0003 / GS02F0052V - SKILCRAFT THREE-MONTH WALL CALENDAR, 26 X 12.25, 14-MONTH, 2025-2027
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
12/12/2025
Obligated Amount
$1.1k
S2103A26M0001 / GS02F0052V - SKILCRAFT THREE-MONTH WALL CALENDAR, 26 X 12.25, 14-MONTH, 2025-2027
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
12/12/2025
Obligated Amount
$1.6k
S2103A26M0002 / 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
12/12/2025
Obligated Amount
$1.6k
S2103A26M0005 / GS02F0052V - SKILCRAFT THREE-MONTH WALL CALENDAR, 26 X 12.25, 14-MONTH, 2025-2027
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
12/12/2025
Obligated Amount
$319.55
SKR08A26F0011 / 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
12/09/2025
Obligated Amount
$8.5k
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

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Awarded Task Orders within Defense Contract Management Agency (DCMA)

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