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

With the most comprehensive market intelligence platform,
we have Defense Finance and Accounting Service (DFAS) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PE5626F0255 / 47PF0022A0003 / 47QSHA19D003F - DFAS 15TH & 29TH FLR CARPET & PAINT IN THE AMOUNT OF $25,047.32 IN THE CELEBREZZE FEDERAL BUILDING, 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
05/13/2026
Obligated Amount
$25k
47QFNA26F0048 / 47QFNA25D0002 - CONTRACT AWARD FOR PROTECTIVE EQUIPMENT FY26
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
04/16/2026
Obligated Amount
$11.5k
47PE5426F0099 / 47PF0024D0013 - GW COMMERCIAL SERVICES, INC. ARE TO PROVIDE CARPET CLEANING SERVICES FOR DFAS OFFICES ON THE 1ST, 2ND, AND 3RD FLOORS UNDER THE BASE BPA #47PF0024D0013 AT THE EMMETT J. BEAN FEDERAL CENTER (IN1703ZZ) AT 8899 E. 56TH STREET IN INDIANAPOLIS, IN 46216.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GW COMMERCIAL SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/16/2026
Obligated Amount
$22.5k
47PE5426F0112 / 47PF0024D0032 - TASK ORDER TO COMPLETE DFAS PAINT AND REPAIR PROJECT AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46249-1200.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/09/2026
Obligated Amount
$53.4k
N6247826F0046 / N6247822D2402 - VFD REPLACEMENT AHU 1-4, CAMP SMITH, B700
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
02/27/2026
Obligated Amount
$20.2k
N6247826F0045 / N6247824D2404 - REMOVE TWO LARGE FALLEN KIAWE TREES NEAR B1746 (NAVY LEGAL)
Delivery Order - 561730 Landscaping Services
Contractor
GMB, INC. (GMB INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
02/26/2026
Obligated Amount
$10.5k
N6247826F0040 / N6247822D2402 - B401 CHILL WATER PIPE AND CONDENSER PUMP REPAIRS
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
02/23/2026
Obligated Amount
$159.9k
47QFNA26F0019 / 47QFNA25D0018 - CONTRACT AWARD FOR FAR-FORWARD BIOLOGICAL SEQUENCING INCREMENT G (FFBS-G)
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCITECH SERVICES, INC. (SCITECH SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/17/2026
Obligated Amount
$13.8M
N6523626FE069 / NNG15SD42B - DEFENSE HEALTH AGENCY (DHA) FLUKE GOLD SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/13/2026
Obligated Amount
$21.3k
N6247326F0172 / N6247024D0001 - FY26 CLEAN AIR ACT (CAA) COMPLIANCE CONTRACT TASK ORDER FOR MARINE CORPS BASE CAMP PENDLETON (MCBCP)
Delivery Order - 541330 Engineering Services
Contractor
MULTI-MAC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/12/2026
Obligated Amount
$202.3k
47PE5126F0005 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE DFAS MAILROOM RENOVATION CONSTRUCTION PROJECT LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$753.1k
47QFCA26F0007 / 47QFCA20D0004 - IST PULSE SBIR III DO 51 DARPA
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
02/04/2026
Obligated Amount
$222.5k
N0017326F5801 / NNG15SD38B - JETBRAINS ALL PRODUCTS PACK - 1 USER COMMERCIAL ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/04/2026
Obligated Amount
$85.9k
N6945026F3101 / N6945018D1800 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OY7 FY26 BIC H007AY SPEC. 3.6 MINOR WORK. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT ARE UNCHANGED AND REMAIN IN EFFECT.
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/31/2026
Obligated Amount
$416.1k
N6945026F3102 / N6945018D1800 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OY7 FY26 BIC H007AY SPEC. 3.6 MINOR WORK. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT ARE UNCHANGED AND REMAIN IN EFFECT.
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/31/2026
Obligated Amount
$500k
HQ042326FE024 / GS35F694GA - DEFENSE JOINT MILITARY PAY SYSTEMS
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
01/29/2026
Obligated Amount
$1M
H9240026FE020 / H9240019D0001 - POTFF 2680 MARSOC SUPPORT
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/29/2026
Obligated Amount
$0.00
N4008526F0366 / N4008523D2502 - REPAIR WIRING TO DRYDOCK LIGHT #935 (NEAR DRYDOCK 8)
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/29/2026
Obligated Amount
$30.8k
N4019226F0044 / N4019223D2805 - SB DBMACC PROJECT INTENDED TO RENOVATE AND REPAIR ADMINISTRATION OFFICES. ROMEO/SIERRA NAVSEA 8010 PULL-BOXES. PROVIDE FIRE ALARM REPORTING CAPABILITY TO JRM RDC FOR BERTHS AT ROMEO/SIERRA WHARVES VIA RADIO SIGNAL.
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/28/2026
Obligated Amount
$1M
N4425526F0061 / N4425523D1602 - THIS IS A DESIGN-BUILD CONTRACT THAT INCLUDES DESIGN AND CONSTRUCTION TO REPAIR THE VARIOUS MAIN DEWATERING PUMP DEFICIENCIES IN PUMPWELL 4 AT DRYDOCK 4 AT PSNS.
Delivery Order - NAVFAC Northwest 8(a) MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BLUE TRIDENT - NEWTON JV2
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
01/28/2026
Obligated Amount
$7M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales