Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: September 2024 →

Total Spending: $622,186

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service September 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

9

Contracts

10

Avg Contract

$62,219

Total Spending

$622,186

Reporting

Top Vendors

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

  1. PINAO CONSULTING LLC

    HQ: Encinitas, CA

    Contracts: 1

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

    $249,978

  2. LOTH INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $161,859

  3. EMERGENCY RADIO SERVICE LLC

    HQ: Ligonier, IN

    Contracts: 1

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

    $73,612

  4. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 90 ($0)

    $68,900

  5. CRAFTMASTER HARDWARE LLC

    HQ: Northvale, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $40,088

  6. STERILECO LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 130 ($0)

    $15,740

  7. HARCORP L.L.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $12,010

  8. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $0

  9. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 202 ($0)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    PINAO CONSULTING LLC

    AWARD AMOUNT

    $249,978

    Base Award
    PERFORMED IN

    ENCINITAS, CALIFORNIA

    NAICS CODE

    TEXTILE BAG AND CANVAS MILLS | 314910

    PSC CODE

    LUGGAGE | 8460

    DESCRIPTION

    EMPLOYEE REWARDS PRODUCTS

    Funding Office

    DFAS CORP MGMT SVCS - INDIANAPOLIS

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/5/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Base Award $249,978
    Total Spending To-Date: $249,978
  2. RECIPIENT

    LOTH INC

    AWARD AMOUNT

    $82,881

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    STEELCASE SUPERVISOR F WORKSTATIONS

    Funding Office

    DFAS COLUMBUS CENTER

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $82,881
    Total Spending To-Date: $82,881
  3. RECIPIENT

    LOTH INC

    AWARD AMOUNT

    $78,978

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    LOTH OFFICE BUILDS

    Funding Office

    DFAS COLUMBUS CENTER

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/27/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $78,978
    Total Spending To-Date: $78,978
  4. RECIPIENT

    EMERGENCY RADIO SERVICE LLC

    AWARD AMOUNT

    $73,612

    Base Award
    PERFORMED IN

    LIGONIER, INDIANA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    RADIOS REPEATERS BASE STATION RADIO

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/23/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $73,612
    Total Spending To-Date: $73,612
  5. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $68,900

    Funding Only Action
    PERFORMED IN

    ARMONK, NEW YORK

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    INTERNATIONAL BUSINNESS MACHINES COGNOS UNLIMITED LICENSE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    12/16/22 → 12/15/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Supplemental Agreement for Work Within Scope $0
    2. 10/14/25 Other Administrative Action $0
    Total Spending To-Date: $3,727,749
  6. RECIPIENT

    CRAFTMASTER HARDWARE LLC

    AWARD AMOUNT

    $40,088

    Base Award
    PERFORMED IN

    NORTHVALE, NEW JERSEY

    NAICS CODE

    SMALL ELECTRICAL APPLIANCE MANUFACTURING | 335210

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    BEST CORMAX COMBINATED CORES

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/27/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $40,088
    Total Spending To-Date: $40,088
  7. RECIPIENT

    STERILECO LLC

    AWARD AMOUNT

    $15,740

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    DESCRIPTION

    MATERIAL HANDLING VEHICLE MAINTENANCE

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $15,740
    Total Spending To-Date: $15,740
  8. RECIPIENT

    HARCORP L.L.C.

    AWARD AMOUNT

    $12,010

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SUPPORT ACTIVITIES FOR PRINTING | 323120

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    XEROX B400 AND XEROX C600 MONTHLY MAINTENANCE

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/9/25 Exercise an Option +$12,010
    Total Spending To-Date: $12,010
  9. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF GOVERNMENT CONTRACT PROPERTY ADMINISTRATION SYSTEM

    Funding Office

    DEFENSE CONTRACT MANAGEMENT AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    2/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action +$47,480
    2. 7/10/24 Other Administrative Action $0
    3. 9/18/25 Exercise an Option $0
    Total Spending To-Date: $1,963,204
  10. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ICOMPLAINTS UPGRADE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTB

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/28/25 Funding Only Action +$27,603
    Total Spending To-Date: $179,156

Performance Locations

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

Top States

  1. California

    1 contracts


    $249,978

  2. Ohio

    2 contracts


    $161,859

  3. Indiana

    3 contracts


    $101,361

  4. New York

    1 contracts


    $68,900

  5. New Jersey

    1 contracts


    $40,088

  6. Maryland

    1 contracts


    $0

  7. Virginia

    1 contracts


    $0

Top Cities

  1. Encinitas

    1 contracts


    $249,978

  2. Columbus

    2 contracts


    $161,859

  3. Ligonier

    1 contracts


    $73,612

  4. Armonk

    1 contracts


    $68,900

  5. Northvale

    1 contracts


    $40,088

  6. Indianapolis

    2 contracts


    $27,750

  7. Alexandria

    1 contracts


    $0

  8. College Park

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. California

    1 contracts


    $249,978

  2. Ohio

    2 contracts


    $161,859

  3. Indiana

    2 contracts


    $89,352

  4. Virginia

    2 contracts


    $68,900

  5. New Jersey

    1 contracts


    $40,088

Top Cities

  1. Encinitas

    1 contracts


    $249,978

  2. Cincinnati

    2 contracts


    $161,859

  3. Ligonier

    1 contracts


    $73,612

  4. Leesburg

    1 contracts


    $68,900

  5. Northvale

    1 contracts


    $40,088

← Back to all Defense Finance and Accounting Service reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →