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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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
$44.4k
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
$739.4k
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
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
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
HC108426FA033 / HC108424D0002 - DMOB000973EBM 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
12/05/2025
Obligated Amount
$1.5k
HQ042326M0003 / GS02F0052V - 2026 UNICOR APPOINTMENT BOOK, 11 X 8.5, 12-MONTH, JAN-DEC
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/04/2025
Obligated Amount
$255.15
HQ042326M0002 / 47QSEA20D008E - WALL CALENDAR UNICOR CALENDAR WALL
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/04/2025
Obligated Amount
$236.14
HQ042326FE018 / HQ042324A0001 / GS35F0556S - PROFESSIONAL BUSINESS SKILLS TRAINING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
WEBUCATOR INCORPORATED
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/01/2025
Obligated Amount
$121.3k
N6247826F0013 / N6247825D2421 - REPAIR ELEVATOR 47, SEAWOLF TOWER, B1694, JBPHH
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
12/01/2025
Obligated Amount
$25.2k
N3319126F0003 / N6247020D0010 - ISA BOSC FUNDING TASK ORDER FOR OPTION YEAR 5.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/30/2025
Obligated Amount
$191.8k
N4425526F0011 / N4425525D6001 - 8(A) CONSTRUCTION IDIQ
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
11/26/2025
Obligated Amount
$122k
HQ042326FE020 / NNG15SD60B - TUNGSTEN (KOFAX) CAPTURE SOFTWARE FOR CEDMS
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
11/26/2025
Obligated Amount
$0.00
N3943026F0004 / N3943021D2229 - MISSION SUPPORT FY26
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARINE VENTURES INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
11/26/2025
Obligated Amount
$465k
HQ042326FE002 / HQ042323A0004 / 47QRAA22D00D6 - FY26 TELEPHONE COACHING BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ENLIGHTENEERING, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/25/2025
Obligated Amount
$150.9k
N6247826F0010 / N6247825D2421 - BUILDING 1694, ELEVATOR 49 REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
11/25/2025
Obligated Amount
$21.8k

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