Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: August 2024 →

Total Spending: $4,975

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

11

Contracts

11

Avg Contract

$452

Total Spending

$4,975

Reporting

Top Vendors

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

  1. RAFFELS CATERING INC

    HQ: Cincinnati, OH

    Contracts: 1

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

    $45,972

  2. NORTHERN OHIO TRAILER CENTER LLC

    HQ: Norwalk, OH

    Contracts: 1

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

    $32,995

  3. THE AIR FORCE MUSEUM FOUNDATION, INC.

    HQ: Wright Patterson Afb, OH

    Contracts: 1

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

    $12,983

  4. RIVERS RESOURCES LLC

    HQ: Indianapolis, IN

    Contracts: 1

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

    $12,064

  5. T47 INTERNATIONAL, INC.

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 53 ($0)

    $2,607

  6. CMA TECHNOLOGY INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 99 ($0)

    $0

  7. MINUTEMAN SECURITY TECHNOLOGIES, INC.

    HQ: Andover, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0

  8. NASATKA BARRIER, INCORPORATED

    HQ: Clinton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 51 ($0)

    $0

  9. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

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

    $0

  10. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $-101,647

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.

  1. RECIPIENT

    RAFFELS CATERING INC

    AWARD AMOUNT

    $45,972

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    CATERERS | 722320

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    ANNUAL BUSINESS REFRESH CATERING

    Funding Office

    DFAS STRATEGY&SUPPORT

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/20/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $45,972
    Total Spending To-Date: $45,972
  2. RECIPIENT

    NORTHERN OHIO TRAILER CENTER LLC

    AWARD AMOUNT

    $32,995

    Base Award
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | 336999

    PSC CODE

    MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | 2340

    DESCRIPTION

    UTILITY TERRAIN VEHICLE (UTV)

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/9/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $32,995
    Total Spending To-Date: $32,995
  3. RECIPIENT

    THE AIR FORCE MUSEUM FOUNDATION, INC.

    AWARD AMOUNT

    $12,983

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    ANNUAL BUSINESS REFRESH EVENT SPACE RENTAL

    Funding Office

    DFAS STRATEGY&SUPPORT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    9/17/24 → 9/20/24

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $12,983
    Total Spending To-Date: $12,983
  4. RECIPIENT

    RIVERS RESOURCES LLC

    AWARD AMOUNT

    $12,064

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ONSITE SHREDDING SERVICES

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Exercise an Option +$12,064
    Total Spending To-Date: $34,818
  5. RECIPIENT

    T47 INTERNATIONAL, INC.

    AWARD AMOUNT

    $2,607

    Funding Only Action
    PERFORMED IN

    LIMESTONE, MAINE

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES

    Funding Office

    DFAS LIMESTOEN - FLD OPS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $149,621
    Total Spending To-Date: $152,229
  6. RECIPIENT

    CMA TECHNOLOGY INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    KEYSECURE CIPHERTRUST SOFTWARE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    6/1/22 → 8/20/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$119,793
    Total Spending To-Date: $746,606
  7. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    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 DOCUMENT MANAGEMENT PRODUCTION SUPPORT AND HARDWARE AND SOFTWARE MAINTENANCE SUPPORT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    6/28/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $570,197
    Total Spending To-Date: $570,197
  8. RECIPIENT

    NASATKA BARRIER, INCORPORATED

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LIMESTONE, MAINE

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    LIMESTONE GATE ASSESSMENT AND MAINTENANCE

    Funding Office

    DFAS LIMESTOEN - FLD OPS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    6/4/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $10,530
    2. 7/29/24 Other Administrative Action $0
    Total Spending To-Date: $10,530
  9. RECIPIENT

    MINUTEMAN SECURITY TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LIMESTONE, MAINE

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    CAMERA SERVER UPGRADE

    Funding Office

    DFAS LIMESTOEN - FLD OPS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    7/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $141,498
    Total Spending To-Date: $141,498
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $-101,647

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    ENTERPRISE LOCAL AREA NETWORK (ELAN) RE-ENGINEERING INITIATIVE 4(ERI-4)

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Funding Only Action -$101,647
    Total Spending To-Date: $37,975,263

Top De-obligations

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

  1. RECIPIENT

    CREATIVE SOLUTIONS CONSULTING INC

    DE-OBLIGATION AMOUNT

    -$367,418

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    DEFENSE AGENCIES INITIATIVE CLOUD MIGRATION SERVICES

    Funding Office

    DFAS INDIANAPOLIS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    4/17/23 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Funding Only Action -$367,418
    Total Spending To-Date: $3,311,299
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$101,647

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    ENTERPRISE LOCAL AREA NETWORK (ELAN) RE-ENGINEERING INITIATIVE 4(ERI-4)

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Funding Only Action -$101,647
    Total Spending To-Date: $37,975,263

Performance Locations

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

Top States

  1. Ohio

    4 contracts


    $91,950

  2. Maine

    3 contracts


    $2,607

  3. Virginia

    1 contracts


    $0

  4. Indiana

    3 contracts


    $-457,000

Top Cities

  1. Dayton

    2 contracts


    $58,955

  2. Cleveland

    1 contracts


    $32,995

  3. Limestone

    3 contracts


    $2,607

  4. Columbus

    1 contracts


    $0

  5. Vienna

    1 contracts


    $0

  6. Indianapolis

    3 contracts


    $-457,000

Vendor headquarters

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

Top States

  1. Ohio

    3 contracts


    $91,950

  2. Maryland

    2 contracts


    $2,607

  3. Massachusetts

    1 contracts


    $0

  4. Virginia

    3 contracts


    $-101,647

  5. Indiana

    2 contracts


    $-355,354

Top Cities

  1. Cincinnati

    1 contracts


    $45,972

  2. Norwalk

    1 contracts


    $32,995

  3. Wright Patterson Afb

    1 contracts


    $12,983

  4. Upper Marlboro

    1 contracts


    $2,607

  5. Andover

    1 contracts


    $0

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