Defense Finance and Accounting Service (DFAS) Awarded Contracts | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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N6247325C0001 - GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT IN THE FRANCHISED SERVICE AREAS TO INCLUDE NAVY AND MARINE CORPS INSTALLATIONS IN CALIFORNIA.
Definitive Contract - 221122 Electric Power Distribution
Contractor
Sempra Energy (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2025
Obligated Amount
$0.00
HQ042325PE027 - COURT REPORTING ANDERSON V. DOD
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CIRCLE CITY REPORTING CORPORATION (CIRCLE CITY REPORTING INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/11/2025
Obligated Amount
$0.00
19SN1025P0841 - RAYMARINE EQUIPMENT AND INSTALLATION
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/10/2025
Obligated Amount
$12.1k
GS35F0311S - COMPTIA SECURITY PLUS TRAINING
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/08/2025
Obligated Amount
$0.00
N4008525D0034 - WATER TESTING SERVICE CONTRACT - NAVSTA NEWPORT, NEWPORT, RI
IDC - 541380 Testing Laboratories
Contractor
AGILE FACILITIES SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2025
Obligated Amount
$74.8k
N0017325P5847 - FIELDFOX MICROWAVE ANALYZER, SPECTRUM ANALYZER, NOISE SOURCE, POWER SENSOR, PREAMP UNIT, AND CALIBRATION KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/04/2025
Obligated Amount
$211.8k
HQ042325PE025 - COURT REPORTING
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CIRCLE CITY REPORTING CORPORATION (CIRCLE CITY REPORTING INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/04/2025
Obligated Amount
$13.6k
N0017825P6808 - BARCODING SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
HI TECH BUSINESS SYSTEMS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/03/2025
Obligated Amount
$21.6k
N0017825P6831 - ADAPTERS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SCIENTIFIC COMPONENTS CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/02/2025
Obligated Amount
$12.4k
W912CH25D0050 - THIS PROCUREMENT IS FOR THE STRYKER ENHANCED POWER DISTRIBUTION UNIT VERSION TWO (2) KITS, INCLUDING THE LINE REPLACEABLE UNIT AND THE WIRING HARNESSES
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$6.5M
N0017825P6854 - ACOUSTIC PANELS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/28/2025
Obligated Amount
$30.4k
SPMYM125P1473 - N4215852259522 WRAP WELD
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TOP NOTCH EDM SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2025
Obligated Amount
$6.9k
N0017325P5848 - SUPERMICRO STORAGE SUPERSERVER, QUANASTOR LICENSE, 32-PORT ETHERNET L3 SWITCH, TWINAX CABLE, ETHERNET CABLE, PASSIVE DAC TWINAX CABLE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Source Code, LLC (SOURCE CODE LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/26/2025
Obligated Amount
$119k
SPMYM125P1335 - N4215852090201 MONOCHLORODIFLUOROME
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2025
Obligated Amount
$5.2k
N6945025C1028 - B118, B608, B987 GENERATORS - CONSTRUCTION - RECREATED FROM SPF
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ADVANCED MANAGEMENT GROUP, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/12/2025
Obligated Amount
$1M
SPMYM125P1314 - N4215851368590 APEXX CORE PROCESSOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BOXX TECHNOLOGIES INC (BOXX TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/12/2025
Obligated Amount
$21k
N0017325P5841 - PRECISION 7875 TOWER WORKSTATION WITH SPECIFICATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/12/2025
Obligated Amount
$14.7k
HQ042325PE024 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ONE BRAND NAME DUALDRAW MRB3060 MAILROOM SCREENING BOOTH.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DUALDRAW (DUALDRAW, A LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/12/2025
Obligated Amount
$28.1k
N0017325P5838 - METAL BRACKETS AND COVERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPU-CRAFT FABRICATORS, INC. (COMPUCRAFT FABRICATORS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/07/2025
Obligated Amount
$903.60
H9242125P0020 - CFE 4-25 FOOD SERVICES CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/05/2025
Obligated Amount
$307.3k

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