Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Task Orders and BPA Calls

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47QFCA26F0001 / 47QFCA20D0004 - IST PULSE SBIR III DO 52 JSOC
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
01/22/2026
Obligated Amount
$1.1M
47PE5626F0045 / 47PF0022A0003 / 47QSHA19D003F - DOOR REPAIR SERVICES FOR THE DEFENCE FINANCE ACCOUNTING SERVICE ROOM 2215 AT THE ANTHONY CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OHIO.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/14/2026
Obligated Amount
$5.7k
47QFNA26F0004 / 47QFNA25D0012 - CONTRACT AWARD FOR GELBOFLEX
Delivery Order - CBRN Commercial Items IDIQ (2025) - 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
01/07/2026
Obligated Amount
$33.1k
47QFNA26F0005 / 47QFNA25D0012 - CONTRACT AWARD FOR JOINT SERVICE MASK LEAKAGE TESTER (JSMLT) 1
Delivery Order - CBRN Commercial Items IDIQ (2025) - 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
01/07/2026
Obligated Amount
$228.8k
47QFNA26F0001 / 47QFNA25D0002 - CONTRACT AWARD FOR 0007 BOSNIA BAHRAIN
Delivery Order - CBRN Commercial Items IDIQ (2025) - 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
12/18/2025
Obligated Amount
$162.3k
N6247826F0009 / N6247821D2404 - THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WITH WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT TO THE TWO CLAUSES 52.232-18 AND 252.232-7998
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
GMB, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/24/2025
Obligated Amount
$0.00
N6247826F0008 / N6247825D2421 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR B1694 ELEVATOR 49 IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT OF THE TWO CLAUSES 52.232-18 AND 252.232-7998
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/24/2025
Obligated Amount
$0.00
N4008525F1025 / N4008524D0073 - BUILDING 1A REPAIR IT GENERATOR CONTROL PANEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MUNICIPAL BASE SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$31.8k
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
N6247825F0170 / N6247822D2402 - AIR HANDLING UNIT #3 AT MAKALAPA, BUILDING 250
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/30/2025
Obligated Amount
$233.6k
N4008525F1375 / N4008518D9738 - ACQR 6134494 HVAC TEST AND BALANCING AT MCAS
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$18.3k
N0025325F7044 / N0025321D0002 - ORDER #29 - 25E DOMESTIC MISCELLANEOUS PRODUCTION ELECTRONICS CONSOLE QTY 1
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
09/29/2025
Obligated Amount
$260.7k
HQ042325FE075 / NNG15SD60B - REMEDY ACTION REQUEST SYSTEM (ARS OR REMEDY).
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
09/29/2025
Obligated Amount
$0.00
HQ042325FE072 / GS35F694GA - DEFENSE CASH ACCOUNTABILITY SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/29/2025
Obligated Amount
$1.2M
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
N6247325F0444 / N6247325D2626 - STUDY, SWITCHING STATION A REPLACEMENT SITING
Delivery Order - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2025
Obligated Amount
$518.5k
N6247825F0168 / N6247824D2403 - FSS NODE 37 REPAIRS
Delivery Order - 561621 Security Systems Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/26/2025
Obligated Amount
$24.5k
N0017325F5813 / GS03F0182V - XEROX COPIERS, OTHERS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/25/2025
Obligated Amount
$25.4k
N4425525F0312 / N4425525D8004 - INTERPRETER SERVICES FOR REASONABLE ACCOMMODATION NASWI - FY25-FY26
Delivery Order - 541930 Translation and Interpretation Services
Contractor
MCALMONT INTERPRETING GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$95.9k
FA873425FR076 / FA873423DR001 - FY25 DFAS IT QA (CLOUD ACADEMY) LICENSES
Delivery Order - 611420 Computer Training
Contractor
CLOUD ACADEMY, 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
09/25/2025
Obligated Amount
$8.6k

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Awarded Task Orders within Defense Finance and Accounting Service (DFAS)

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