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DAV-FORCE, INC.
Doing business as DAV-FORCE INC
NORMAN, OK, 73069
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense U.S. Special Operations Command | THE CONTRACTOR SHALL PROVIDE SKILLED PERSONNEL AND SUPERVISION TO SUPPORT LOGISTICAL OPERATIONS FOR SPECIAL OPERATIONS FORCES (SOF) IN SUPPORT OF SOJTF-L J7 ACROSS VARIOUS NAMED OPERATIONS AND ACTIVITIES. | — | $630,994 | May 22, 2026 | Mar 30, 2026 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS IS A NON-PERSONAL SERVICE CONTRACT FOR COMMUNICATION SECURITY (COMSEC) CUSTODIANS IN SUPPORT OF THE THAI ROYAL ARMED FORCES THROUGH FMS CASE TH-D-OAC TO INCLUDE HOUSING AND UTILITIES, TRAVEL, MOBILIZATION/DEMOBILIZATION, AND OTHER DIRECT COSTS. | — | $1,063,080 | Jul 3, 2025 | Apr 19, 2025 – Apr 18, 2028 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF OMAN FOLLOW ON COMSEC SUPPORT | — | $796,218 | May 14, 2025 | Jun 20, 2016 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Air Force | COMMUNICATION SECURITY SUPPORT SERVICES - THAILAND | — | $1,064,276 | Sep 5, 2024 | Apr 19, 2022 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | THAILAND COMSEC | — | $764,732 | Dec 13, 2023 | Apr 19, 2019 – Dec 12, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF QATAR COMMUNICATIONS SECURITY (COMSEC) | — | $1,630,675 | Aug 20, 2023 | Mar 1, 2015 – Aug 28, 2020 |
| Prime | Department of Defense Department of the Navy | INDIA MINISTRY OF DEFENCE (MINDEF) COMMUNICATIONS SECURITY (COMSEC) CUSTODIAN SUPPORT SERVICES | N0003919D0026USAspending | $253,283 | May 26, 2022 | Mar 23, 2021 – Mar 25, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DAV-FORCE INC. LCV-K499288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $247,749 | Apr 10, 2025 | — – — |
| Subcontractor | General Services Administration | VEHICLE SUSTAINMENT AND MAINTENANCE 31780-24-TM-S-31311 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $1,283,127 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | TEMP MATERIAL HANDLERS P000101104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $42,698 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27810208 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $375,783 | Dec 13, 2024 | — – — |
| Subcontractor | General Services Administration | VEHICLE MAINTENANCE SERVICES 31780-24-TM-S-31311 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $2,502,537 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27723640 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THIS CONTRACT AWARDS A SOLE SOURCE FFP CONTRACT TO OSHKOSH DEFENSE LLC TO PROCURE 20 EA M983A4 HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT) TRACTORS FOR THE COUNTRY OF ROMANIA WITH AN IMPLEMENTED LOA CASE. View parent award on USAspending | — | $124,382 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27680550 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THIS CONTRACT AWARDS A SOLE SOURCE FFP CONTRACT TO OSHKOSH DEFENSE LLC TO PROCURE 20 EA M983A4 HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT) TRACTORS FOR THE COUNTRY OF ROMANIA WITH AN IMPLEMENTED LOA CASE. View parent award on USAspending | — | $189,033 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27604943 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $249,172 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27604692 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: ARTIC CARGO BED HEATERS View parent award on USAspending | W56HZV18D0010USAspending | $95,558 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27594539 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $351,537 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | DAV-FORCE INC. LCV-H492531 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $532,083 | Apr 23, 2023 | — – — |
| Subcontractor | Department of Defense | DAV-FORCE INC. LCV-H410025 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $1,480,332 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | DAV-FORCE INC. LCV-H410026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $4,795,175 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY EXPAT LABOR SERVICES P000049196 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $2,472,601 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Defense | DAV-FORCE, INC. LCVQA111T1Q Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $124,767 | Nov 20, 2022 | — – — |
| Subcontractor | Department of Defense | DAV-FORCE, INC LCVKW111T1K Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $1,705,983 | Nov 20, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR SERVICES, RZESZOW, POLAND P000043222 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $2,207,004 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR SERVICES P000043222 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $692,298 | Aug 21, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR SERVICES P000043222 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $1,199,525 | Jul 9, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27372057 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THIS CONTRACT AWARDS A SOLE SOURCE FFP CONTRACT TO OSHKOSH DEFENSE LLC TO PROCURE 20 EA M983A4 HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT) TRACTORS FOR THE COUNTRY OF ROMANIA WITH AN IMPLEMENTED LOA CASE. View parent award on USAspending | — | $182,632 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27332326 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 611430 Parent award performance state: WI Parent award description: 12 MONTHS OF FIELD SERVICE REPRESENTATIVE AND OCONUS TRAINING FOR THE GOVERNMENT OF LEBANON FMS CASE LE-B-WGA. View parent award on USAspending | — | $226,571 | Apr 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27331155 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 611430 Parent award performance state: WI Parent award description: THE GOVERNMENT OF ROMANIA REQUESTS FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, OPERATOR AND MAINTENANCE TRAINING AND THE GOVERNMENT OF ARGENTINA REQUIRES OPERATOR AND MAINTENANCE TRAINING. View parent award on USAspending | — | $180,238 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR SERVICES P000037334 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J12G0061USAspending | $12,829,060 | Feb 14, 2022 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR P000031793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $131,562 | Oct 7, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.