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

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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1 - 20 of 15,524
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
$758.2k
15UC0C24D00001016 - PROJECT MANAGER & MECHNICAL ENGINEERS
IDC - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/12/2024
Obligated Amount
$390k
15UC0C24D00001041 - ASSET MANAGEMENT-PROJECT MANAGEMENT,ASSET MANAGEMENT-DPW WEB ADMINISTRATOR,ASSET MANAGEMENT GFEBS ADMINISTRATOR, ASSET MANAGEMENT FMS/GFEBS ANALYST,WORK ORDER MANAGEMENT- FMS/GFEBS ANALYST, INVENTORY MANAGEMENT GFEBS INVENTORY
IDC - 541513 Computer Facilities Management Services
Contractor
VANJOH GRAPHICS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/02/2024
Obligated Amount
$847.6k
15UC0C24D00000871 - THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PROVIDE AN ARC FLASH RISK ASSESSMENT.
IDC - 541310 Architectural Services
Contractor
ELECTRICAL SYSTEMS MANAGEMENT, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/16/2024
Obligated Amount
$398.7k
HQ042324P0002 - MICROSOFT DYNAMICS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/06/2023
Obligated Amount
$63.1k
M6890924P7700 - TEPA COOLING TRAY FOR TTNT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
11/03/2023
Obligated Amount
$42.2k
HQ042324P0003 - NON-APPROPRIATED FUNDS TEXARKANA GP SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VELOSIO, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/02/2023
Obligated Amount
$64.1k
HQ042324P0001 - SNOW AND ICE REMOVAL
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
11/01/2023
Obligated Amount
$85k
HQ042324C0001 - INTERPRETING SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
HERITAGE INTERPRETING LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/15/2023
Obligated Amount
$81.3k
GS35F0556S - ORACLE TRAINING
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
WEBUCATOR INCORPORATED
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/13/2023
Obligated Amount
$352.4k
GS35F0556S - PROFESSIONAL BUSINESS SKILLS TRAINING
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
WEBUCATOR INCORPORATED
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/10/2023
Obligated Amount
$248.2k
47QRAA18D00F1 - LEADERSHIP TRAINING
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNICAL MANAGEMENT SERVICES (TECHNICAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/04/2023
Obligated Amount
$726.9k
HQ042323P0024 - UX STORM PDF CONVERTER
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/29/2023
Obligated Amount
$25.2k
SPMYM123P1915 - N4215831329530
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/28/2023
Obligated Amount
$58.8k
W912QM23P0043 - CLIN 0001: PRO XD FULL SIZE DIESEL CREW
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$62.7k
FA873423PR004 - 1337 PLURALSIGHT DFAS USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/28/2023
Obligated Amount
$498.6k
W9115123P0116 - SELF PROPELLED BAGGAGE CONVEYOR
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2023
Obligated Amount
$469.8k
15UC0C23D00002511 - ICRMP, ISWMP, SPCCP & TRAVEL
IDC - 541620 Environmental Consulting Services
Contractor
SPECPRO-BB&E JV, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/27/2023
Obligated Amount
$706.6k
FA873423PR003 - 1475 COURSERA DFAS USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY
Purchase Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/27/2023
Obligated Amount
$427.8k
W912J323P0042 - WAREHOUSE FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
09/27/2023
Obligated Amount
$34.3k

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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Awarded Contracts by Industry

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