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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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
$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
$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
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
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
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
N6247326F0065 / N6247323D1811 - ENVIRONMENTAL SAMPLING AND TESTING AT PEARL HARBOR NAVAL SHIPYARD PEARL HARBOR, HI
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2025
Obligated Amount
$262.4k
HQ042326FE021 / NNG15SC04B - COMMUNITYWFM SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/16/2025
Obligated Amount
$28.4k
N4425526F0004 / N6274223D3602 - ACQR 6130557 NSBOSC OY2 FY26 NASWI RECURRING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/16/2025
Obligated Amount
$24.4M
N6600126F8518 / 47QTCA23D008L - THIS IS A SOLE SOURCE SIMPLIFIED ACQUISITION TO PROCURE 2 SOFTWARE PACKAGES FROM ANSYS, INC. 0001 ANSYS LUMERICAL MODE, P/N: LIC0043429, QTY:10002 ANSYS LUMERICAL FDTD, P/N: LIC0043384, QTY:1
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2025
Obligated Amount
$14.4k
HC108426FA034 / HC108424D0002 - DMOB000974EBM 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
12/08/2025
Obligated Amount
$1.5k
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

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