Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls

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47QFNA26F0048 / 47QFNA25D0002 - CONTRACT AWARD FOR PROTECTIVE EQUIPMENT FY26
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
04/16/2026
Obligated Amount
$11.5k
47PE5426F0099 / 47PF0024D0013 - GW COMMERCIAL SERVICES, INC. ARE TO PROVIDE CARPET CLEANING SERVICES FOR DFAS OFFICES ON THE 1ST, 2ND, AND 3RD FLOORS UNDER THE BASE BPA #47PF0024D0013 AT THE EMMETT J. BEAN FEDERAL CENTER (IN1703ZZ) AT 8899 E. 56TH STREET IN INDIANAPOLIS, IN 46216.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GW COMMERCIAL SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/16/2026
Obligated Amount
$22.5k
47PE5426F0112 / 47PF0024D0032 - TASK ORDER TO COMPLETE DFAS PAINT AND REPAIR PROJECT AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46249-1200.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/09/2026
Obligated Amount
$50.4k
47QFNA26F0019 / 47QFNA25D0018 - CONTRACT AWARD FOR FAR-FORWARD BIOLOGICAL SEQUENCING INCREMENT G (FFBS-G)
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC. (SCITECH SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/17/2026
Obligated Amount
$13.8M
47PE5126F0005 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE DFAS MAILROOM RENOVATION CONSTRUCTION PROJECT LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$753.1k
47QFCA26F0007 / 47QFCA20D0004 - IST PULSE SBIR III DO 51 DARPA
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
02/04/2026
Obligated Amount
$222.5k
47QFCA26F0001 / 47QFCA20D0004 - IST PULSE SBIR III DO 52 JSOC
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
01/22/2026
Obligated Amount
$1.1M
HQ042326FE022 / GS35F0269W - ENTERPRISE SERVICES LABOR INITIATIVE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FEDITC, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/16/2026
Obligated Amount
$12.1M
N6247326F0096 / N6247322D1203 - UNITED STATES ARMY MISSION COMPATIBILITY ANALYSIS TOOL SUSTAINMENT SUPPORT AND DOD MILITARY AVIATION AND INSTALLATION ASSURANCE SITING CLEARINGHOUSE INFORMAL REVIEW INTEGRATION
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/15/2026
Obligated Amount
$268k
N6817126FJ005 / N0002325D0085 - PHOENIX EXPRESS TABLE TOP EXERCISE.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/14/2026
Obligated Amount
$13.8k
47PE5626F0045 / 47PF0022A0003 / 47QSHA19D003F - DOOR REPAIR SERVICES FOR THE DEFENCE FINANCE ACCOUNTING SERVICE ROOM 2215 AT THE ANTHONY CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OHIO.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/14/2026
Obligated Amount
$5.7k
HQ042326M0004 / N6893624D0010 - AVERY CLEAN EDGE BUSINESS CARDS 2 X 35 WHITE 160
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/13/2026
Obligated Amount
$112.98
N4008526F0221 / N4008524D0076 - SCOTCEN- 1560, NEX MECHANICAL DOOR INSIDE AND OUTSIDE REPLACEMENT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
DOORS, INC. (DOORS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/09/2026
Obligated Amount
$63.7k
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
N6945026F0084 / N6945026D0006 - NON - RECURRING MULTI-FUNCTION SUPPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. ACTUAL WORK SHALL BE ADDED VIA MODIFICATIONS TO THIS TASK ORDER. ALL ACTIONS UNDER THIS TASK ORDER SHALL NOT EXCEED $120,000.00.
Delivery Order - 561210 Facilities Support Services
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/07/2026
Obligated Amount
$120k
N0025326F7010 / N0016423DJM47 - 2M TRAINING KITS
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
PRACTICAL COMPONENTS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/30/2025
Obligated Amount
$298.4k
W91QVN26FA138 / W91QVN25D0004 - AFN KOREA FY26 CELL SERVICE AND IPHONE PURCHASE UNDER CONTRACT# W91QVN25D0004
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
12/25/2025
Obligated Amount
$10.6k
N4425526F0033 / N4425525D6000 - NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PORT MADISON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/23/2025
Obligated Amount
$80.8k
HC105026F0001 / HC105023D0003 - DEFENSE INTEGRATED FINANCIAL SYSTEM CLOUD RE-ARCHITECTURE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$115.6k

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Awarded Task Orders within Defense Finance and Accounting Service (DFAS)

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