DFAS Operations Directorate Awarded Task Orders and BPA Calls | Federal Compass

DFAS Operations Directorate Awarded Task Orders and BPA Calls

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47QFCA25F0038 / 47QFCA20D0004 - IST PULSE SMALL BUSINESS INNOVATION RESEARCH III DELIVERY ORDER 50 FOR UNITED STATES MARINE CORPS (USMC) DEPUTY COMMANDANT FOR INFORMATION (DCI) FOR PULSE CAPABILITIES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/30/2025
Obligated Amount
$3.1M
47QFCA25F0030 / 47QFCA20D0004 - IST PULSE SMALL BUSINESS INNOVATION RESEARCH III DELIVERY ORDER 46 FOR 1ST SPECIAL FORCES COMMAND AIRBORNE (1ST SFC (A)) FOR PULSE CAPABILITIES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IST RESEARCH CORP. (IST RESEARCH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/29/2025
Obligated Amount
$3.8M
47QFNA25F0178 / W52P1J16D0013 - FY25 ARNG HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/18/2025
Obligated Amount
$1.4M
47PF0025F0811 / 47PF0023D0016 - DFAS 15TH FLOOR CARPET CLEANING AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH.
Delivery Order - 561720 Janitorial Services
Contractor
VGS, INC. (VGS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/15/2025
Obligated Amount
$7.9k
HT001525FE030 / W9128Z25DA001 - ASK SAGE TOKENS
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
08/29/2025
Obligated Amount
$1.5M
47QFNA25F0164 / 47QFNA20D0007 - CONTRACT AWARD FOR 0667 FISCAL YEAR 25 JOINT SERVICE MASK LEAKAGE TESTERS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/27/2025
Obligated Amount
$6.7M
47QFLA25F0078 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO122 22ND MEU AWARD ORDER FOR TRAX LICENSES
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/27/2025
Obligated Amount
$108k
HC102825F1071 / NNG15SD84B - DELL ULTRASHARP 27" MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/25/2025
Obligated Amount
$2.7k
47QFNA25F0158 / 47QFNA20D0003 - CONTRACT AWARD FOR 0685 FOR HIGH EFFICIENCY PARTICULATE AIR FILTERS AND PREFILTERS 2025
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/25/2025
Obligated Amount
$794k
N6247325F0463 / N6247323D1814 - CREATE A SUITABLE HABITAT CONDITIONS AND CONNECTIVITY TO EXTEND THE RANGE OF STEPHEN S KANGAROO RAT (SKR) IN THE JULIET TRAINING AREA, WHICH WILL IMPROVE THE OVERALL MANAGEMENT EFFORTS OF THIS SPECIES ON BASE.
Delivery Order - NAVFAC Southwest Habit and Invasive Species Services IDIQ (2023) - 541690 Other Scientific and Technical Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION (GULF SOUTH RESEARCH CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/22/2025
Obligated Amount
$218.8k
HQ042325FE076 / NNG15SD60B - WIRELESS ACCESS POINT (ARUBA)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/21/2025
Obligated Amount
$88.7k
HC108425FA673 / HC108424D0002 - DMOB000670EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$1.3k
N6247325F0396 / N6247323D1811 - ASBESTOS AND LEAD-BASED PAINT SAMPLING AND TESTING VARIOUS BUILDINGS FOR DEMOLITION FY25 MARINE CORPS BASE CAMP PENDLETON, OCEANSIDE, CA
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/18/2025
Obligated Amount
$529.1k
FA875125F0061 / FA875125D0002 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMM-BLACK WAVE LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/14/2025
Obligated Amount
$245.5k
47QFNA25F0151 / 47QFNA20D0005 - CONTRACT AWARD FOR 0676 CHROMATOGRAPHS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/14/2025
Obligated Amount
$652.2k
47QFNA25F0137 / 47QFNA20D0002 - CONTRACT AWARD FOR 0671 MICROPAPR
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/11/2025
Obligated Amount
$1.6M
HQ042325FE067 / 47QSMS24D0034 - THE DFAS COLUMBUS SITE SUPPORT OFFICE HAS A REQUIREMENT TO PURCHASE STEELCASE FURNITURE FOR TEN (10) SUPERVISOR F-STATION WORKSTATIONS, AND ALL COMPONENTS TO INCLUDE PANELS AND STORAGE CABINETS.
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/11/2025
Obligated Amount
$68.2k
N0025325F9004 / N0025321D0002 - 2 FMS FF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/04/2025
Obligated Amount
$4.5M
W564KV25FA079 / W91WFU22A0002 / 47QSWA19D002W - PHYSICAL ACCESS CONTROL SYSTEM (PACS) DFAS-EU BLDG 3200 KLEBER
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/23/2025
Obligated Amount
$299.7k
47QFNA25F0105 / 47QFNA20D0007 - CONTRACT AWARD FOR 0680 SUITS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/22/2025
Obligated Amount
$298.4k

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Awarded Task Orders within DFAS Operations Directorate

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