DFAS Operations Directorate Awarded Contracts - total small business | Federal Compass

DFAS Operations Directorate Awarded Contracts - total small business

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HQ042325PE016 - HIGH VOLUME AIR CONDITIONING MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOGICAL RESOURCES GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/07/2025
Obligated Amount
$22.3k
HQ042325PE017 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FULL-SERVICE ELEVATOR MAINTENANCE AND REPAIR ON TWO HYDRAULIC PASSENGER ELEVATORS TO ENSURE SAFE, RELIABLE AND CONTINUOUS OPERATIONS AT DFAS-LIMESTONE OPERATING LOCATION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
D. DIXON CONSULTING INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/01/2025
Obligated Amount
$0.00
HQ042325PE002 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
KARAS ENTERPRISES INC (KARAS ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/07/2024
Obligated Amount
$36.5k
HQ042324P0019 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/17/2024
Obligated Amount
$152.2k
HQ042324C0005 - COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
CART & CAPTIONING COMMUNICATIONS SERVICES
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/08/2024
Obligated Amount
$164.4k
HQ042324P0008 - UNINTERRUPTIBLE POWER SYSTEMS BATTERY REPLACEMENT AND MAINTENANCE SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/29/2024
Obligated Amount
$39.7k
HQ042324C0003 - HIGH VOLUME AIR CONDITIONING & UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2024
Obligated Amount
$178.3k
HQ042322P0017 - CAMERA CABLE INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/04/2022
Obligated Amount
$20.7k
HQ042321P0001 - ACCESS CONTROL SYSTEM (ACS) INTRUSION DETECTION SYSTEM (IDS) CAMERA SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/15/2020
Obligated Amount
$906.8k
HQ042320P0033 - 12 LIQUID CRYSTAL DISPLAY (LCD) PROJECTORS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/14/2020
Obligated Amount
$19.1k
HQ042320P0030 - HEATING VENTILATION AIR CONDITIONING (HVAC) MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/09/2020
Obligated Amount
$457.1k
N6600119P6563 - OPSLASER-DIODE SYSTEM
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
COHERENT, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/11/2019
Obligated Amount
$32.9k
HQ042319P0017 - INTERPRETER SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/15/2019
Obligated Amount
$159.4k
HQ042318P0036 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SHARP EYED GROUP, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/11/2018
Obligated Amount
$39.8k
W91YTZ17P1899 - POWERLAB 8/35, 8 CHANNEL RECORDER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EXPESICOR LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/07/2017
Obligated Amount
$6.9k
GS40Q16SJP0060 - JTFN AV UPGRADE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/12/2016
Obligated Amount
$159.8k
HQ042316P0030 - SIT TO STAND ADJUSTABLE DESK RISER
Purchase Order - 337214 Office Furniture
Contractor
VARIDESK, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
06/02/2016
Obligated Amount
$88.9k
HQ042314P0033 - CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
LCS JANITORIAL SERVICE & SUPPLY INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/23/2014
Obligated Amount
$154.4k
HQ042314P0014 - INTERPRETER SERVICES DFAS-RO
Purchase Order - 541930 Translation and Interpretation Services
Contractor
WRIGHT & ASSOCIATES, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/19/2013
Obligated Amount
$54.7k
HQ042314P0001 - SNOW AND ICE REMOVAL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/23/2013
Obligated Amount
$274k

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Awarded Contracts within DFAS Operations Directorate

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Awarded Contracts by Industry

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