Defense Procurement Payment System
DoD acquisition program code
Program facts
- Program code
- M05
- Short name
- DPPS
- Agency
-
Department of Defense
- Contract awards
- 27
- Contract obligations
- $3,099,443 Since fiscal year 2004
Program details and contract figures come from SAM.gov (formerly FPDS).
Contract obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2014 | -$42,902 |
| FY2012 | $257,414 |
| FY2011 | $257,414 |
| FY2009 | $595,100 |
| FY2008 | $4,677 |
| FY2007 | $424,874 |
| FY2005 | $427,626 |
| FY2004 | $1,175,240 |
Top contractors by obligations
| Rank | Contractor | Obligated | Share |
|---|---|---|---|
| 1 | 360 Software Corporation | $595,100 | |
| 2 | Single Source Consulting Group, LLC | $471,926 | |
| 3 | Allen Engineering Contractor, Inc. | $310,163 | |
| 4 | HP Inc. | $229,500 | |
| 5 | Glenco Distributing, Inc. | $188,350 | |
| 6 | Harcourt Incorporated | $72,897 | |
| 7 | Slidell Marine Inc. | $64,723 | |
| 8 | Centerline Industrial, Inc. | $48,393 | |
| 9 | Parker-Hannifin Corporation | $47,360 | |
| 10 | Alliance General Contractors | $27,958 |
10 of 23 contractors listed here. See the rest on GovTribe.
Contract awards
| Award | Awarded | Obligated |
|---|---|---|
| Headquarters air force workload management support services | $471,926 | |
| Test | $595,100 | |
| Replaced 12 volt battery | $265 | |
| Rear clutch | $982 | |
| Rear clutch | $1,151 | |
| Brake pedal brackets | $339 | |
| Design/build starbucks at mcrd | $310,163 | |
| Install ventilation systems in dorms | $27,958 | |
| Housing assembly | $47,360 | |
| Reamer kit | $48,393 | |
| Monthly plans and access charges | $11,221 | |
| Non-personal service | $28,777 | |
| Books | $36,449 | |
| Books | $36,449 | |
| Item 438342, MFR. Part 281541-B21, FCA22 | $229,500 | |
| Memory upgrade | $2,969 | |
| Circuits usage | $19,701 | |
| Power supply | $21,999 | |
| Dell poweredge 2850 server | $9,683 | |
| Delivery Order GS07F0315L-N0016105F0028 | $64,723 | |
| Delivery Order GS35F0119P-N0016105F0024 | $3,000 | |
| Delivery Order GS07F0120H-N0016105F0023 | $3,154 | |
| The correct delivery order number for this funding action is HE1280-04-D-0021-0001. | $959,905 | |
| Delivery Order GS21F0006J-N0060404FA151 | $62,100 | |
| Delivery Order N0024401D0038-NQ02 | $26,985 | |
| Delivery Order GS21F0006J-N0060404FA105 | $126,250 | |
| Definitive Contract DAMD1701C0004 | $115,337 |
Show all 27
About this program
The Defense Procurement Payment System (DPPS) is a Department of Defense acquisition program identified by Program Number M05. Based on the contract awards data, DPPS appears to be an administrative and information technology system supporting procurement and payment processing activities across multiple defense agencies. The program has been active since at least 2001, with contract awards continuing through at least 2013.
The contract awards associated with DPPS reflect a diverse range of products and services, including IT hardware purchases (servers, memory upgrades, power supplies), telecommunications services, administrative support services, and facility improvements. Award values range from small purchases of a few hundred dollars to larger awards approaching $1 million, with contract periods typically spanning 6-24 months. Primary funding agencies include the Naval Air Systems Command, Army Medical Research Acquisition Activity, and various Navy facilities including the U.S. Naval Academy. While most awards did not utilize set-asides, those that did predominantly specified Total Small Business designation. Contract types were predominantly Firm Fixed Price Delivery Orders, with many being executed through various GSA Schedules including IT-70 and Law Enforcement & Security Services. Primary places of performance included Maryland, Hawaii, and California.
Quick answers
What is DPPS?
Defense Procurement Payment System is a DoD acquisition program code that federal contracts report to FPDS. It is not on the Department of Defense's acquisition program list.
How much has DPPS obligated on contracts?
27 contract awards are coded to DPPS, and their actions have obligated $3,099,443 since fiscal year 2004.
Who are the top contractors on DPPS?
The contractors obligated the most on DPPS contracts are 360 Software Corporation ($595,100), Single Source Consulting Group, LLC ($471,926) and Allen Engineering Contractor, Inc. ($310,163).
What is the latest contract award for DPPS?
The latest contract award coded to DPPS is FA805211FRV22, awarded to Single Source Consulting Group, LLC on September 23, 2011.
On GovTribe
See this program's full record
- Every contract award coded to this program
- Funding analysis by contractor, agency, place of performance and set-aside
- Alerts for new awards
- Ask GovTribe AI about this program