Contracting office · SP4706

Dcso-Columbus-Division-2

Defense Logistics Agency · Department of Defense

At a glance

  • 42 active contracts, $116.66M
  • 38% of its 68 competed contracts drew a single offer (last 3 years)
  • Usually buys through: Single-award IDIQ

Money by year

  • FY2023$69.35M
  • FY2024$102.71M
  • FY2025$118.49M
  • FY2026$58.81M

Obligations (money committed) in prime awards, from USAspending.gov.

Contracts ending in the next 12 months

17 contracts, $96.55M with options. The largest:

ContractIncumbentEndsValue with options
SP470624F0087
EPOS GROUP 3 SP4702-19-D-0006 TASK ORDER (TO) TO SUPPORT OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES & TRAVEL
Coggins International Corp2026-10-09$2.42M
SP470624F0081
AUTOMATED FUEL SYSTEMS INSTALLATION - AUTOMATED TANK GAUGING FY24
KBR Services, LLC2026-12-22$2.59M
SP470626F0002
BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING
Coggins International Corp2027-02-12$1.84M
SP470626F0008
EPOS GROUP 1. OPTION YEAR 3 TASK ORDER - ACTIVE DIRECTORY SERVICES
Coggins International Corp2027-02-21$7.42M
SP470624F0017
JOINT CHIEFS OF STAFF (JCS) REPORTING EMERGENCY PETROLEUM, OILS, AND LUBRICANTS (REPOL) FOLLOW ON
Pioneer Technologies Inc.2027-02-28$12.29M
SP470624F0079
AUTOMATED FUEL SYSTEMS INSTALLATION - DFSP HAKOZAKI REFRESH
KBR Services, LLC2027-04-28$17.79M
SP470626F0012
FUELS MANAGERDEFENSE (FMD) OY2
Varec Inc2027-04-30$10.75M
SP470626F0011
HYDRANT EQUIPMENT MONITORING INTERFACE (HEMI) SUPPORT OY2
Varec Inc2027-04-30$1.55M
SP470624F0040
ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1
Varec Inc2027-05-09$1.90M
SP470626F0018
EPOS GROUP 2 OPTION YEAR 3
Varec Inc2027-05-09$1.15M

All of them, with filters →

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

Dcso-Columbus-Division-2 (SP4706): what it buys · SpendQuery