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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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
N6247825F0133 / N6247825D2421 - NEX B631 E302 PUMP AND MOTOR REPAIR
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
08/28/2025
Obligated Amount
$10.9k
N4425525F0212 / N4425523D1601 - REPLACE SLIDING DOORS AND WINDOWS INDIA GATE B6901SWFPAC, BANGOR
Delivery Order - NAVFAC Northwest 8(a) MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AYKO GROUP-WA PATRIOT JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/28/2025
Obligated Amount
$613.4k
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
N4425525F0226 / N6274223D3602 - REPLACE ROOF FURNACE, B17 NEX, SEA PLANE BASE, NASWI
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/27/2025
Obligated Amount
$150k
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
N4425525F0200 / N6274223D3602 - HVAC REPAIR BY REPLACEMENT, B2737, NASWI
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/22/2025
Obligated Amount
$260.7k
N4425525F0142 / N4425518D5009 - FY25 AIRFIELD MOWING, NASWI
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/22/2025
Obligated Amount
$44.3k
N4425525F0220 / N4425523D1605 - RENOVATE MISSILE LAB FACILITY B973, NASWI
Delivery Order - NAVFAC Northwest 8(a) MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
DTS P&L JV2
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/22/2025
Obligated Amount
$2.7M
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
N0017325F5812 / N6600121A0029 / GS35F465GA - SOLIDWORKS PREMIUM WITH SIMULATION PREMIUM PACKAGE, FLOW SIMULATION 1-YEAR SUBSCRIPTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/21/2025
Obligated Amount
$31.3k
HQ042325FE071 / NNG15SC39B - PALO ALTO FIREWALL MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/21/2025
Obligated Amount
$343.2k
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
HQ042325FE066 / NNG15SD38B - VMWARE SERVERS ARE USED FOR DFAS INFRASTRUCTURE SERVER CONFIGURATIONS ENABLING EASY CREATION OF VIRTUAL MACHINES EMULATING PHYSICAL MACHINES AT PRODUCTION SITES. THE SOFTWARE IS NECESSARY TO OBTAIN TECHNICAL SUPPORT AND SOFTWARE UPDATES AS NECESSARY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/15/2025
Obligated Amount
$41.5k
N4425525F0208 / N6274223D3602 - PURCHASE AND INSTALL JET PUMP FOR SBR1 AT B2796, NAVAL AIR STATION WHIDBEY ISLAND.
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/15/2025
Obligated Amount
$74.6k

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

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