Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: April 2024 →

Total Spending: $4,077,764

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

16

Contracts

19

Avg Contract

$214,619

Total Spending

$4,077,764

Reporting

Top Vendors

The vendors that received the most money from Defense Finance and Accounting Service in April 2024, across all contracts awarded that month.

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 3 ($0) 8 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $1,234,598

  2. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 188 ($0)

    $985,461

  3. VERGENCE LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $763,248

  4. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 455 ($0)

    $354,907

  5. PINAO CONSULTING LLC

    HQ: Encinitas, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $249,596

  6. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 20 ($0)
    All Agencies 0 ($0) 128 ($0)

    $245,238

  7. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 221 ($0)

    $159,935

  8. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $50,681

  9. AMERICAN PRODUCTIVITY & QUALITY CENTER INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $20,000

  10. GATEWAY PRODUCTS RECYCLING INC

    HQ: Cleveland, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $14,100

Top NAICS Codes

The most-awarded NAICS codes from Defense Finance and Accounting Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 8 expiring contracts from Defense Finance and Accounting Service

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $985,461

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    VIRTUALIZATION HYPERCONVERGE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/6/24 → 7/23/25

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Base Award $985,461
    Total Spending To-Date: $985,461
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $794,000

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NUTANIX ACROPOLIS OPERATING SYSTEM

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $794,000
    Total Spending To-Date: $794,000
  3. RECIPIENT

    VERGENCE LLC

    AWARD AMOUNT

    $763,248

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    TREASURY DIVISION AND INDIANAPOLIS ACCOUNTING OPERATIONS APPLICATION BREAK-FIX SUPPORT AND OPTIMIZATION

    Funding Office

    DEF FINANCE AND ACCOUNTING SERVICE

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    7/10/22 → 12/9/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Exercise an Option +$763,248
    Total Spending To-Date: $4,390,896
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $440,598

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    UNAUTHORIZED INFORMATION TECHNOLOGY VARONIS RENEWAL

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    5/25/22 → 5/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Exercise an Option +$440,598
    Total Spending To-Date: $1,205,259
  5. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $354,907

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PROFESSIONAL CONSULTING SERVICES

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $354,907
    Total Spending To-Date: $354,907
  6. RECIPIENT

    PINAO CONSULTING LLC

    AWARD AMOUNT

    $249,596

    Base Award
    PERFORMED IN

    ENCINITAS, CALIFORNIA

    NAICS CODE

    SMALL ELECTRICAL APPLIANCE MANUFACTURING | 335210

    PSC CODE

    KITCHEN EQUIPMENT AND APPLIANCES | 7320

    DESCRIPTION

    REWARDS AND RECOGNITION PROGRAM

    Funding Office

    DFAS CORP MGMT SVCS - INDIANAPOLIS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $249,596
    Total Spending To-Date: $249,596
  7. RECIPIENT

    HEALTHEQUITY, INC.

    AWARD AMOUNT

    $245,238

    Base Award
    PERFORMED IN

    DRAPER, UTAH

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    DOD-OPERATING AND MAINTENANCE FEDERAL FLEXIBLE SPENDING ACCOUNTS DC AND DC FY24.

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $245,238
    Total Spending To-Date: $245,238
  8. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $159,935

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ELECTRONIC DATA MANAGEMENT DEVELOPMENT ENVIRONMENT REHOST

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/19/24 → 7/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Base Award $159,935
    Total Spending To-Date: $159,935
  9. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $50,681

    Exercise an Option
    PERFORMED IN

    MOUNTAIN VIEW, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    VIRUS TOTAL SOFTWARE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    8/1/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Exercise an Option +$50,681
    Total Spending To-Date: $99,885
  10. RECIPIENT

    AMERICAN PRODUCTIVITY & QUALITY CENTER INC

    AWARD AMOUNT

    $20,000

    Exercise an Option
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    FINANCIAL MANAGEMENT AND KNOWLEDGE MANAGEMENT BENCHMARKING AND BEST PRACTICES DATABASE AGENCY MEMBERHSIP

    Funding Office

    DFAS-MC

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    5/6/20 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Exercise an Option +$20,000
    Total Spending To-Date: $104,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$426,057

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ENTERPRISE FUNDS DISTRIBUTION DEVELOPMENT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    5/6/22 → 5/5/24

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$426,057
    Total Spending To-Date: $3,119,596
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$31,798

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TAS::97 0100::TAS 200508!500217!9700!HQ0422!DEF FINANCE & ACTG SVC, CLEVELAN!GS23F9797H !C!N! !N!HQ042205F0055! !20050509!20050930!069341972!008255408!016435559!N!TASC, INC !55 WALKERS BROOK DRIVE !READING !MA!01867!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000366048!N!N!000000000000!R699!OTHER ADMINISTRATIVE SUPPORT SERVICES !S1 !SERVICES !000 !* !541611!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !

    Funding Office

    DFAS-MC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/9/05 → 9/30/08

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Funding Only Action -$31,798
    Total Spending To-Date: $1,861,627
  3. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    DE-OBLIGATION AMOUNT

    -$14,812

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    NAVY SPIRAL 3 - WIRELESS DEVICES/SERVICES

    Funding Office

    DFAS-FINANCIAL SYSTEMS ORGANIZATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    3/15/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Supplemental Agreement for Work Within Scope -$14,812
    Total Spending To-Date: $1,385,353
  4. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    DE-OBLIGATION AMOUNT

    -$5,984

    Other Administrative Action
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    WIRELESS SERVICES

    Funding Office

    DEF FINANCE AND ACCOUNTING SERVICES

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    2/19/19 → 8/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Other Administrative Action -$5,984
    Total Spending To-Date: $207,276

Performance Locations

The top locations where contract work for Defense Finance and Accounting Service in April 2024 is performed.

Top States

  1. Virginia

    5 contracts


    $1,321,606

  2. Indiana

    3 contracts


    $1,103,343

  3. New York

    1 contracts


    $440,598

  4. California

    3 contracts


    $300,277

  5. Utah

    1 contracts


    $245,238

  6. Ohio

    4 contracts


    $177,301

  7. Texas

    2 contracts


    $20,000

Top Cities

  1. Indianapolis

    3 contracts


    $1,103,343

  2. Arlington

    2 contracts


    $953,663

  3. Reston

    2 contracts


    $794,000

  4. New York

    1 contracts


    $440,598

  5. Encinitas

    1 contracts


    $249,596

  6. Draper

    1 contracts


    $245,238

  7. Columbus

    3 contracts


    $163,201

  8. Mountain View

    1 contracts


    $50,681

  9. Houston

    1 contracts


    $20,000

  10. Cleveland

    1 contracts


    $14,100

Vendor headquarters

The top locations where vendors receiving awards from Defense Finance and Accounting Service in April 2024 list as their primary business address.

Top States

  1. Virginia

    8 contracts


    $1,972,820

  2. Indiana

    1 contracts


    $763,248

  3. Connecticut

    1 contracts


    $354,907

  4. California

    2 contracts


    $249,596

  5. Utah

    1 contracts


    $245,238

Top Cities

  1. Reston

    4 contracts


    $2,220,058

  2. Indianapolis

    1 contracts


    $763,248

  3. Stamford

    1 contracts


    $354,907

  4. Encinitas

    1 contracts


    $249,596

  5. Draper

    1 contracts


    $245,238

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