Contracting office · SP4702
Dcso Columbus-Division-1
Defense Logistics Agency · Department of Defense
At a glance
- 69 active contracts, $79.20M
- 33% of its 199 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 561720 Janitorial Services $7.46M
- 236220 Commercial and Institutional Building Construction $3.71M
- 541519 Other Computer Related Services $2.62M
- 238210 Electrical Contractors and Other Wiring Installation Contractors $2.30M
- 561210 Facilities Support Services $2.14M
- 611430 Professional and Management Development Training $1.94M
- 238220 Plumbing, Heating, and Air-Conditioning Contractors $1.36M
- 811210 Electronic and Precision Equipment Repair and Maintenance $753.7K
Who it buys from, FY2025
- Licking-Knox Goodwill Industries, Inc. $6.40M
- Cas Fse JV II LLC $3.27M
- John Cecil Construction, LLC $2.23M
- Four Seasons Environmental Inc $2.14M
- Leidos Holdings, Inc. $1.98M
- Henron Electrical Resources LLC $1.20M
- Hhi Services, Inc. $999.7K
- University of North Carolina System Office $925.8K
- C4I Engineering Services, LLC $729.5K
- Oracle Elevator Holdco, Inc. $716.8K
Contracts ending in the next 12 months
12 contracts, $98.38M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| SP470222F0028 ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 SP4702-22-F-0028 | Varec Inc | 2026-11-14 | $3.08M |
| SP470221C0009 8508531103!REFRIG, AC, AIR CIRC EQUIP RE | Four Seasons Environmental Inc | 2026-12-24 | $11.68M |
| SP470222F0080 FUEL DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) | Varec Inc | 2027-01-08 | $19.87M |
| SP470224C0002 OCCUPATIONAL HEALTH FOR DSCC | Gintech LLC | 2027-02-19 | $2.27M |
| SP470224C0003 CUSTODIAL SERVICES AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC). | Licking-Knox Goodwill Industries, Inc. | 2027-03-31 | $32.43M |
| SP470225C0005 CUSTODIAL JANITORIAL SERVICES | Hhi Services, Inc. | 2027-03-31 | $3.33M |
| SP470223C0002 8509799620!LANDSCAPING/GROUNDSKEEPING SE | . Emsi, Inc | 2027-04-12 | $2.17M |
| SP470223C0003 8509906877! EMPLOYEE SHUTTLE BUS SERVICE AT DSCC. | Alliance Business Services LLC | 2027-06-05 | $2.31M |
| SP470220F0061 ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY | Coggins International Corp | 2027-07-12 | $11.20M |
| SP470224C0009 OVERHEAD DOORS | X Cell Management Inc | 2027-08-14 | $1.02M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits