MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

7

Contracts

7

Avg Contract

$82,936

Total Spending

$580,554

Reporting

Top Vendors

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

HEALTHEQUITY, INC.

HQ: Draper, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($245.2K)	20 ($531.4K)
All Agencies	2 ($276.1K)	134 ($7.5M)

$245,238

ALVAREZ LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($207.7K)	3 ($318.8K)
All Agencies	39 ($11.4M)	851 ($215.3M)

$207,733

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($107.2K)	5 ($1.4M)
All Agencies	64 ($8.7M)	932 ($286.7M)

$107,182

SANFORD FEDERAL, INC.

HQ: Stafford, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($28.8K)	2 ($62.8K)
All Agencies	13 ($100.7K)	320 ($-6,656,224)

$28,800

N+1 TECHNOLOGIES, LLC

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	2 ($19.2K)	17 ($230.2K)

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($0)	8 ($4.5M)
All Agencies	111 ($37.2M)	2,265 ($1.0B)

PINE STATE ELEVATOR CO

HQ: Portland, ME

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Defense Finance and Accounting Service	1 ($-8,400)	1 ($-8,400)
All Agencies	1 ($-8,400)	5 ($333.7K)

$-8,400

Top NAICS Codes

The most-awarded NAICS codes from Defense Finance and Accounting Service in July 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 July 2024.

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

FEDERAL FLEXIBLE SPENDING ACCOUNTS DOD O&M QUARTERS 3&4 FY24

Funding Office

WASHINGTON HEADQUARTERS SERVICES

SIGNED

Jul 31, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $245,238
Total Spending To-Date: $245,238
RECIPIENT

ALVAREZ LLC

AWARD AMOUNT

$207,733

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

FIREWALL REFRESH PALO ALTO

Funding Office

DFAS-FINANCIAL SYSTEMS ORGANIZATION

SIGNED

Jul 19, 2024

CONTRACT PERIOD

8/20/20 → 8/19/25
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Exercise an Option +$207,733
Total Spending To-Date: $1,680,000
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$107,182

Base Award
PERFORMED IN

ANNAPOLIS, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

INFOBLOX MAINTENANCE AND SUBSCRIPTIONS

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

SIGNED

Jul 10, 2024

CONTRACT PERIOD

7/28/24 → 7/27/25
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $107,182
Total Spending To-Date: $107,182
RECIPIENT

SANFORD FEDERAL, INC.

AWARD AMOUNT

$28,800

Exercise an Option
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

INTERPRETING SERVICES

Funding Office

DEFENSE FINANCE AND ACCTG SERVICE

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/23 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Exercise an Option +$28,800
Total Spending To-Date: $57,600
RECIPIENT

N+1 TECHNOLOGIES, LLC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

DESCRIPTION

6' SECURITY CABLE 4-DIGIT COMBINATION LOCKS

Funding Office

DEFENSE FINANCE AND ACCTG SERVICE

SIGNED

Jul 15, 2024

CONTRACT PERIOD

3/29/24 → 8/15/24
KNOWN TRANSACTIONS
1. 6/21/24 Other Administrative Action $0
Total Spending To-Date: $33,660
RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

FORESCOUT 5120 AND 5160 HARDWARE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

SIGNED

Jul 10, 2024

CONTRACT PERIOD

5/15/24 → 5/14/25
KNOWN TRANSACTIONS
1. 5/7/24 Base Award $24,885
Total Spending To-Date: $24,885
RECIPIENT

PINE STATE ELEVATOR CO

AWARD AMOUNT

$-8,400

Funding Only Action
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

ELEVATOR MAINTENANCE SERVICES

Funding Office

DFAS LIMESTOEN - FLD OPS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Jul 31, 2024

CONTRACT PERIOD

7/13/20 → 6/30/25
KNOWN TRANSACTIONS
1. 6/24/24 Exercise an Option +$14,640
Total Spending To-Date: $39,755

Top De-obligations

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

RECIPIENT

PINE STATE ELEVATOR CO

DE-OBLIGATION AMOUNT

-$8,400

Funding Only Action
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

ELEVATOR MAINTENANCE SERVICES

Funding Office

DFAS LIMESTOEN - FLD OPS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Jul 31, 2024

CONTRACT PERIOD

7/13/20 → 6/30/25
KNOWN TRANSACTIONS
1. 6/24/24 Exercise an Option +$14,640
Total Spending To-Date: $39,755

Performance Locations

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

Top States

Utah

1 contracts

$245,238
Virginia

3 contracts

$207,733
Maryland

1 contracts

$107,182
Ohio

1 contracts

$28,800
Maine

1 contracts

$-8,400

Top Cities

Draper, UT

1 contracts

$245,238
Mclean, VA

1 contracts

$207,733
Annapolis, MD

1 contracts

$107,182
Cleveland, OH

1 contracts

$28,800
Reston, VA

1 contracts

$0
Sterling, VA

1 contracts

$0
Limestone, ME

1 contracts

$-8,400

Vendor headquarters

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

Top States

Utah

1 contracts

$245,238
Virginia

4 contracts

$236,533
Maryland

1 contracts

$107,182
Maine

1 contracts

$-8,400

Top Cities

Draper, UT

1 contracts

$245,238
Leesburg, VA

1 contracts

$207,733
Annapolis, MD

1 contracts

$107,182
Stafford, VA

1 contracts

$28,800
Reston, VA

1 contracts

$0

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