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

Defense Finance and Accounting Service (DFAS) Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N5523625P0042 - SWRMC CODE 410A - DDG CLASS SHIP 310B - GC-150 RETROFIT DOOR KIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/28/2025
Obligated Amount
$27.7k
N3943024C2014 - BASE PERIOD STATE LEG REG MONITORING
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
STATE SCAPE INC (STATE ANALYSIS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
06/25/2024
Obligated Amount
$457.2k
15UC0C24D00001311 - MASTER PLANNING SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CASTRUM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/15/2024
Obligated Amount
$923.2k
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
HQ042322P0009 - HIGH VOLUME AIR CONDITIONING (HVAC) MAINTENANCE SERVICES AND BATTERY REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED (SAI SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/25/2022
Obligated Amount
$188.5k
N0017822P6657 - P/N: MTFDDAK7T6TDS-1AW1ZA
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
HYPERTEC USA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
01/13/2022
Obligated Amount
$86.5k
HQ042322P0006 - ACCESS CONTROL SYSTEM (ACS) DOOR REMOVAL SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
Securitas AB (STANLEY CONVERGENT SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/15/2021
Obligated Amount
$34.9k
N5005421P0174 - USS SAN ANTONIO MPDE EXHAUST FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORP (ASKEW INDUSTRIAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/24/2021
Obligated Amount
$47.3k
N5005421P0158 - USS LABOON (DDG-58) PRE-SRA OFFLOAD
Purchase Order - 336611 Ship Building and Repairing
Contractor
LOCKWOOD BROTHERS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/30/2021
Obligated Amount
$48.3k
M6785421D8011 - ERS SYSTEMS SUPPORT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUARD UNIT LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/29/2021
Obligated Amount
$1.5k
M6785421D8012 - ERS SYSTEMS SUPPORT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HATALOM CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/29/2021
Obligated Amount
$38.4M
M6785421D8013 - ERS SYSTEMS SUPPORT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHOCK STREAM LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/29/2021
Obligated Amount
$1.5k
N5005421P0039 - KNUCKLE BOOM CRANE TECH REP LABOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
01/25/2021
Obligated Amount
$8.8k
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
47QFSA20C0013 - PROGRAM MANAGEMENT ASSISTANCE ACQUISITION SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SANDHURST-AEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/21/2020
Obligated Amount
$3.6M
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
N5005420P0210 - SVTT PARTS FOR USS FORREST SHERMAN (DDG-98), USS RAMAGE (DDG-61), USS MASON (DDG-87)
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Ordnance Technology Services, Inc. (ORDNANCE TECHNOLOGY SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/23/2020
Obligated Amount
$39.5k
HQ042320P0006 - MAGNOLIA ENTERPRISE EDITION
Purchase Order - 511210 Software Publishers
Contractor
MAGNOLIA AMERICAS, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/02/2020
Obligated Amount
$30k
SPRPA120D005U - AH64 CH47 BCOI-PERFORMANCE BASED MATERIAL GLOBAL SUPPORT PROGRAM
IDC - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/19/2019
Obligated Amount
$209.7M

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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