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

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

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0016 / N6945015D0111 - GROUND WATER MONITORING AT THE SEAWALL, SITE 71 AT NAVAL AIR STATION PENSACOLA
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/11/2017
Obligated Amount
$22.8k
0002 / HC101316D0007 - TWO STM-1 CIRCUITS FROM GERMANY-ROMANIA AND ITALY - GERMANY
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2016
Obligated Amount
$1M
0046 / N6945015D2108 - BASE YEAR IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2015
Obligated Amount
$97.5k
0046 / W15QKN13D0099 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF FOUR OF EACH OF THE FOLLOWING: UPS SYSTEMS, COMPACT BATTERY POWER SYSTEM, INJECTION UNITS KITS, COMM CASES, KU BAND SYTEMS, ISA X BAND SYSTEMS, ISA KA BAND SYSTEMS, 2.4 M ANTENNA, ONE YEAR OF EXTENDED MAINTENANCE AND ANCILLARY TRAINING SESSIONS IN SUPPORT OF THE MARINE COPRS SYSTEM COMMAND.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$1.6M
0046 / M0068113D0004 - COVERALLS
Delivery Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/20/2014
Obligated Amount
$25.2k
0046 / N6278913G0001 - CT REFURBISH WEAPONS SHIPPING HARNESS-SSN 76
Delivery Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
11/10/2014
Obligated Amount
$22.5k
0046 / N6945012D0073 - MONITOR AND MAINTAIN LINDERA MELISSIFOLIA
Delivery Order - 562910 Remediation Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2014
Obligated Amount
$11.3k
0046 / N6945012D0037 - RM13-1710 REPAIR HANGAR 124
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/13/2014
Obligated Amount
$1.4M
0046 / W9113M07D0008 - CT TORP 0349
Delivery Order - CNTPO Support - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2013
Obligated Amount
$1.6M
0046 / N4425512D7009 - REPAIR OF ASH ROAD UTILIDOR, FLC PUGET SOUND FUEL DEPOT MANCHESTER WA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLACKHAWK VENTURES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/27/2013
Obligated Amount
$170k
0046 / N6247309D2622 - C.L.E.A.N. IV TECHNICAL SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL KLEINFELDER, A JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/26/2012
Obligated Amount
$750.2k
0046 / M0026308A0005 - SUPPLIES
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/18/2011
Obligated Amount
$2.3k
0046 / M0026309A0009 - SUPPLIES
Delivery Order - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC (VETERAN SALES AND SERVICE, LLC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/26/2011
Obligated Amount
$12.8k
0046 / N0016406D6818 - KIT, PRC-2000 8007-0138
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BLACK & COMPANY (BLACK AND COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/13/2011
Obligated Amount
$9.1k
0046 / N6247309D5401 - REPAIR CONCRETE SLAB AT BUILDING 1293
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/25/2010
Obligated Amount
$95.6k
0046 / N6247308D3706 - OPTION YEAR 2 IDIQ WORK
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/25/2010
Obligated Amount
$8.8k
0046 / N6871104D3619 - CULTURAL RESOURCES RELATED SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AECOM (EDAW, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/09/2010
Obligated Amount
$40.7k
0046 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/02/2010
Obligated Amount
$107.24
3021 / N4425505D5103 - IDIQ, OPTION PERIOD 4 (FY10)
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EJB FACILITIES SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/22/2009
Obligated Amount
$11.4k
0046 / FA500005D0020 - CLASSIFIED DEPLOYABLE NETWORK C&A
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BERING STRAITS INFORMATION TECHNOLOGY, LLC (BERING STRAITS INFORMATION TEC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/07/2009
Obligated Amount
$112.6k

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