DFAS Columbus Awarded Task Orders and BPA Calls | Federal Compass

DFAS Columbus 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
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
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
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
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
N6247325F0319 / N6247323D1811 - WASTEWATER ENVIRONMENTAL SAMPLING AND TESTING, MARINE CORP AIR STATION MIRAMAR, SAN DIEGO, 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
07/21/2025
Obligated Amount
$31k
N6247325F0199 / N6247323D1811 - MARINE CORPS BASE CAMP PENDLETON NESTED WELLS SAMPLING AND TESTING - AREA 26
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
06/30/2025
Obligated Amount
$100.2k
N6523625F0311 / N6523618D8014 - TSCS INCREMENT II MODULAR CASE AND SIGINT/EW LAV PIK COMPONENTS PRODUCTION AND STORAGE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/20/2025
Obligated Amount
$1.8M
N6133125F0062 / N6133124D0002 - BATHYMETRY MAPPING SYSTEM (BMS) DELIVERY ORDER 5 N6133125F0062 - EVALUATION/REPAIR OF C1 107, C2 207, EM2040 2224 AND EM2040 423 CONTAINED IN POD 491. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541330
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC (KONGSBERG DISCOVERY US, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/18/2025
Obligated Amount
$16.8k
N4008525F4007 / N4008524D0115 - RECURRING SERVICES (1 OCT 24 - 30 JUN 25)
Delivery Order - 561210 Facilities Support Services
Contractor
MNS PRO COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/11/2025
Obligated Amount
$618k
N6133125F0046 / N6133124D0002 - DELIVERY ORDER 4 EVALUATION, REPAIR OPTION, AND SHIPPING FOR BATHYMETRIC MAPPING SENSOR COMPONENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC (KONGSBERG DISCOVERY US, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/03/2025
Obligated Amount
$9.2k
HC101325F0027 / HC101321A0005 / 47QTCA18D0034 - POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 10GB
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/21/2025
Obligated Amount
$20.5k
47QFLA25F0016 / 47QFLA19D0010 - STINGRAY III IDIQ TO 87 DISA ASEC AND AFRICOM FSR
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/16/2025
Obligated Amount
$5.5M
HQ042325FE020 / 36F79723D0002 - AUTOMATED EXTERNAL DEFIBRILLATORS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/23/2024
Obligated Amount
$28.9k
N6523625F0039 / N6523620D1002 - SVC INC FUND LBUSP00030
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LIBERTY BUSINESS ASSOCIATES, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/26/2024
Obligated Amount
$5.2k
FA570225F0009 / FA570220D0201 - VMR DET FWD LEASED VEHICLES - 3 MONTHS
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/31/2024
Obligated Amount
$87.2k
N6523624F0752 / N6523620D4820 - HOLDING SLIN
Delivery Order - 541330 Engineering Services
Contractor
MILLS MARINE & SHIP REPAIR LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/20/2024
Obligated Amount
$945.3k
HC102824F1376 / NNG15SD84B - DELL ULTRASHARP 27"" MONITOR
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
09/13/2024
Obligated Amount
$61.8k

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Awarded Task Orders within DFAS Columbus

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