Defense Finance and Accounting Service (DFAS) Awarded Contracts | Federal Compass

Defense Finance and Accounting Service (DFAS) Awarded Contracts

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N0017326P5810 - NEMO X 8 PIN DOD SUBSURFACE DATA RELAY, APOLLO X6 DOD SUBSURFACE IRIDIUM GPS FLASHER RECOVERY BEACON
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
SATLINK SL
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/27/2026
Obligated Amount
$57.5k
HQ042326PE012 - TRUST FUNDS REPORTING SYSTEM ANALYSTS AND EXPANSION SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VELOSIO, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/27/2026
Obligated Amount
$0.00
HQ042326PE011 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CLGT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/23/2026
Obligated Amount
$55.1k
FA527026AB001 - THE 18TH MEDICAL GROUP REQUIRES A NEW HEMATOLOGY REAGENT BPA.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SUMMIT SHOJI INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
02/04/2026
Obligated Amount
$0.00
191T5226P0110 - MILAN/DCMA - REALTY FEE FOR NEW LEASE # PID-1438
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/28/2026
Obligated Amount
$12.6k
N0017326P5807 - ANNUAL LICENSE RENEWAL - US3D CLUSTER VERSION
Purchase Order - 513210 Software Publishers
Contractor
VIRTUSAERO LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/27/2026
Obligated Amount
$23.7k
N4425526D0002 - INTERPRETER SERVICES FOR REASONABLE ACCOMMODATION NASWI AND NSE
IDC - 541930 Translation and Interpretation Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
01/20/2026
Obligated Amount
$107.8k
HC101326PA059 - GRTA000810EBM - 64 KB COMMERCIAL BUSINESS LINE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2026
Obligated Amount
$3.9k
HQ003426PE008 - SIMULTANEOUS INTERPRETATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SPANISH SOLUTIONS, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/09/2026
Obligated Amount
$8.5k
N4425526P0001 - PROPANE DELIVERY SERVICES NAVAL AIR STATION WHIDBEY ISLAND, WASHINGTON SEE ATTACHMENT A - PERFORMANCE WORK STATEMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
01/05/2026
Obligated Amount
$71.5k
N4523A26P0803 - CLEAN UP TO 8,000 LINEAR FEET OF VENTILATION DUCT WORK AND IN-LINE COMPONENTS ON A US NAVY SUBMARINE AT TRIDENT REFIT FACILITY IN SILVERDALE, WA. SEE PERFORMANCE WORK STATEMENT (PWS) ERATA 1.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
01/05/2026
Obligated Amount
$253.6k
N0017326P5802 - MELT POND SENSING BUOY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/19/2025
Obligated Amount
$21.3k
N0017326P5804 - 150 TON CHILLER AND EQUIPMENT LEASE (13 PERIODS)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RESOLUTE INDUSTRIAL LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/12/2025
Obligated Amount
$258.4k
N4523A26P0801 - US SUBMARINE (SSN) REQUIRES REMOVAL AND REPLACEMENT AND/OR NEW APPLICATION OF CERAMIC COATING INSTALLED ON WEARING AREA OF PISTON ROD. WORK REQUIRES SPECIALIZED SKILLED KNOWLEDGE, EXPERTISE AND SPECIALIZED EQUIPMENT TO ACCOMPLISH WORK.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
A&A Co Inc (A & A CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
12/10/2025
Obligated Amount
$20.4k
HQ042326PE010 - BLOOMBERG TAX SUBSCRIPTION
Purchase Order - 541199 All Other Legal Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
12/08/2025
Obligated Amount
$19.4k
HQ042326PE009 - MICROSOFT DYNAMICS GREAT PLAINS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
TECHNICAL MICRO CONSULTANTS, INC (TECHNICAL MICRO CONSULTANTS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/21/2025
Obligated Amount
$73k
N0017326P5801 - DELL WORKSTATIONS AND MONITORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
USCOMPUTERS, INC. (USCOMPUTERS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/18/2025
Obligated Amount
$26.6k
HQ042326PE008 - MICROSOFT DYNAMICS GREAT PLAINS SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
UNIQCLI LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/06/2025
Obligated Amount
$0.00
HQ042326PE005 - DFAS LIMESTONE SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC (SODERBERG COMPANY INC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/30/2025
Obligated Amount
$80k
HQ042326CE001 - DEFENSE FINANCE ACCOUNTING SERVICE LIMESTONE FISCAL YEAR 2026 PROPANE DELIVERY
Definitive Contract - 324110 Petroleum Refineries
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/30/2025
Obligated Amount
$51k

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Awarded Contracts within Defense Finance and Accounting Service (DFAS)

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