Defense Contract Audit Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Contract Audit Agency Awarded Task Orders and BPA Calls

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47PK0725F0315 / 47PK0121D0039 - HI0011ZZ PJKK FEDERAL BUILDING DCAA ADA DOOR OPERATOR INSTALL
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/22/2025
Obligated Amount
$60.2k
SP470425F0079 / SP470424D0002 - DCAA AD HOC OFFICE CLOSURES. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY AD-HOC FURNITURE DISPOSAL LOCATIONS THAT DO NOT PROVIDE SUFFICIENT TIME FOR THE TASK ORDER PROCESS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/28/2025
Obligated Amount
$150.1k
SP470425F0064 / 47QRAA24D000Q - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
DAVIS FARR LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/27/2025
Obligated Amount
$196.1k
SP470425F0058 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2025
Obligated Amount
$407.8k
HC102825F0909 / NNG15SD84B - DODNET VARIOUS PERIPHERALS
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
08/15/2025
Obligated Amount
$210.5k
SP470425F0049 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/11/2025
Obligated Amount
$267.5k
HC108425F0328 / HC108425A0002 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/11/2025
Obligated Amount
$165.1k
SP470425F0052 / N6600119A0051 / GS35F267DA - DCAA AUTOCAD SW. THIS DELIVERY ORDER IS FOR AUTODESK AUTOCAD SOFTWARE LICENSING FOR DCAA PLEASE SEE ATTACHED PURCHASE DESCRIPTION FOR COMPLETE DETAILS. THE PERIOD OF PERFORMANCE IS 15 SEPTEMBER 2025 THROUGH 14 SEPTEMBER 2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/06/2025
Obligated Amount
$17.2k
SP470425F0046 / 47QTCA23D0008 - DCAA FINANCIAL COMMON OPERATING PICTURE (FCOP) THIRD PHASE PROGRAM SUPPORT TO HCRM:EPM/HYPERION SUPPORT ANALYTICS AND PROCESS AUTOMATION ANALYTICS AND PROCESS AUTOMATION DASHBOARDS AND REPORTS AND TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
REDWOOD STRATEGY GROUP INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/06/2025
Obligated Amount
$758.8k
SP470425F0054 / N6600120A0022 / GS35F0119Y - DCAA SPLUNK SW. THIS DELIVERY ORDER IS FOR SPLUNK ENTERPRISE SOFTWARE LICENSING FOR DCAA PLEASE SEE ATTACHED PURCHASE DESCRIPTION FOR COMPLETE DETAILS. THE PERIOD OF PERFORMANCE IS SEPTEMBER 12, 2025 THROUGH SEPTEMBER 11, 2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/05/2025
Obligated Amount
$309.6k
SP470425F0051 / 47QRAA18D00CE - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
TICHENOR & ASSOCIATES, LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/24/2025
Obligated Amount
$58.4k
SP470425F0047 / NNG15SD66B - DCAA ALTAIR.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/17/2025
Obligated Amount
$25.2k
SP470425F0044 / 47QRAA24D000Q - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
DAVIS FARR LLP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/16/2025
Obligated Amount
$190.4k
SP470425F0045 / NNG15SC86B - DCAA IC SYSTEM HW. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO AND GENERAL DYNAMICS EQUIPMENT FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL ITEMS MUST BE DELIVERED BY OCTOBER 12, 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/14/2025
Obligated Amount
$71.2k
SP470425F0043 / N6600124A0048 / 47QSWA18D008F - DCAA UIPATH SW. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME UIPATH SOFTWARE FOR THE DEFENSE CONTRACT AUDIT AGENCY. THE PERIOD OF PERFORMANCE IS JULY 1, 2025 THROUGH JUNE 30, 2026.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/30/2025
Obligated Amount
$30.9k
SP470425F0042 / SP470424D0002 - DCAA ALARM SIM CARDS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/26/2025
Obligated Amount
$41.4k
SP470425F0041 / NNG15SD09B - DCAA CISCO SWITCHES. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO SWITCHES FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL ITEMS MUST BE DELIVERED BY AUGUST 13, 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/09/2025
Obligated Amount
$133.5k
SP470425F0034 / SP470424D0002 - DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT MULTIPLE LOCATIONS IDENTIFIED IN ATTACHMENT A. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/04/2025
Obligated Amount
$618.4k
SP470425F0040 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/04/2025
Obligated Amount
$84k
SP470425F0036 / GS00F031DA - DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/27/2025
Obligated Amount
$262.7k

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