MONTHLY CONTRACTING REPORT
Defense Finance and Accounting Service May 2024
⏱ 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
3
Contracts
3
Avg Contract
$-513,746
Total Spending
$-1,541,239
Reporting
Top Vendors
The vendors that received the most money from Defense Finance and Accounting Service in May 2024, across all contracts awarded that month.
-
AFFIGENT, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Finance and Accounting Service 1 ($0) 4 ($0) All Agencies 0 ($0) 629 ($0)
$0 -
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC
HQ: Fort Wayne, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Finance and Accounting Service 1 ($0) 4 ($0) All Agencies 0 ($0) 7 ($0)
$-48,881 -
GUIDEHOUSE INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Finance and Accounting Service 1 ($0) 2 ($0) All Agencies 0 ($0) 517 ($0)
$-1,492,357
Top NAICS Codes
The most-awarded NAICS codes from Defense Finance and Accounting Service in May 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
See 8 expiring contracts from Defense Finance and Accounting Service
Impact
Top Contracts
The highest-value individual contract awards from in May 2024.
-
RECIPIENT
AFFIGENT, LLC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ORACLE HARDWARE SOFTWARE MAINTENANCE FISCAL YEAR 2024
Funding Office
DFAS INFORMATION TECHNOLOGY ZTD
SIGNED
May 9, 2024
CONTRACT PERIOD
5/5/24 → 5/25/25
KNOWN TRANSACTIONS
- 4/29/24 Base Award $400,361
- ▶ 5/9/24 Other Administrative Action $0
Total Spending To-Date: $400,361 -
RECIPIENT
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC
AWARD AMOUNT
$-48,881
Funding Only Action
PERFORMED IN
FORT WAYNE, INDIANA
NAICS CODE
ALL OTHER BUSINESS SUPPORT SERVICES | 561499
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
IGF::OT::IGF RETIRED AND ANNUITANT (R&A) INBOUND MAIL SERVICES
Funding Office
DEFENSE FINANCE AND ACCTG SERVICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/17 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 5/1/24 Funding Only Action -$48,881
Total Spending To-Date: $3,694,737 -
RECIPIENT
GUIDEHOUSE INC.
AWARD AMOUNT
$-1,492,357
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT
Funding Office
WASHINGTON HEADQUARTERS SERVICES
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources
Program Activities
0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 8, 2024
CONTRACT PERIOD
4/1/18 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 5/8/24 Funding Only Action -$1,492,357
Total Spending To-Date: $59,125,635
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
GUIDEHOUSE INC.
DE-OBLIGATION AMOUNT
-$1,492,357
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT
Funding Office
WASHINGTON HEADQUARTERS SERVICES
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources
Program Activities
0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 8, 2024
CONTRACT PERIOD
4/1/18 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 5/8/24 Funding Only Action -$1,492,357
Total Spending To-Date: $59,125,635 -
RECIPIENT
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC
DE-OBLIGATION AMOUNT
-$48,881
Funding Only Action
PERFORMED IN
FORT WAYNE, INDIANA
NAICS CODE
ALL OTHER BUSINESS SUPPORT SERVICES | 561499
PSC CODE
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604
DESCRIPTION
IGF::OT::IGF RETIRED AND ANNUITANT (R&A) INBOUND MAIL SERVICES
Funding Office
DEFENSE FINANCE AND ACCTG SERVICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/17 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 5/1/24 Funding Only Action -$48,881
Total Spending To-Date: $3,694,737
Performance Locations
The top locations where contract work for Defense Finance and Accounting Service in May 2024 is performed.
Top States
-
Indiana
1 contracts
$-48,881 -
Virginia
2 contracts
$-1,492,357
Top Cities
-
Herndon
1 contracts
$0 -
Fort Wayne
1 contracts
$-48,881 -
Mclean
1 contracts
$-1,492,357
Vendor headquarters
The top locations where vendors receiving awards from Defense Finance and Accounting Service in May 2024 list as their primary business address.
Top States
-
Indiana
1 contracts
$-48,881 -
Virginia
2 contracts
$-1,492,357
Top Cities
-
Herndon
1 contracts
$0 -
Fort Wayne
1 contracts
$-48,881 -
Mc Lean
1 contracts
$-1,492,357