Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: October 2024 →

Total Spending: $7,638,951

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service October 2024

Subagency of Department of Defense

⏱ GENERATED 3/5/2026

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

14

Contracts

14

Avg Contract

$545,639

Total Spending

$7,638,951

Reporting

Top Vendors

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

  1. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($3.5M) 4 ($3.7M)
    All Agencies 0 ($4.0M) 641 ($206.3M)

    $3,500,734

  2. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($2.6M) 4 ($6.7M)
    All Agencies 0 ($352.8K) 570 ($644.4M)

    $2,603,190

  3. MANAGEMENT CONCEPTS, INC

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($498.9K) 4 ($510.0K)
    All Agencies 0 ($503.0K) 193 ($5.3M)

    $498,928

  4. WEBUCATOR, INC

    HQ: Fayetteville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($371.3K) 4 ($371.3K)
    All Agencies 0 ($371.3K) 4 ($371.3K)

    $371,330

  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($198.8K) 4 ($267.2K)
    All Agencies 0 ($7.1M) 1,283 ($233.1M)

    $198,755

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($174.6K) 8 ($4.5M)
    All Agencies 0 ($6.2M) 2,265 ($1.0B)

    $174,605

  7. ENLIGHTENEERING, INC.

    HQ: Duncan, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($170.6K) 1 ($170.6K)
    All Agencies 0 ($170.6K) 4 ($170.6K)

    $170,578

  8. PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($96.1K) 2 ($96.1K)
    All Agencies 0 ($143.8K) 35 ($3.0M)

    $96,055

  9. BPS VENTURES II LLC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($24.8K) 3 ($44.7K)
    All Agencies 0 ($32.1K) 7 ($117.0K)

    $24,776

  10. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 6 ($646.5K)
    All Agencies 0 ($3.0M) 1,454 ($307.6M)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $3,500,734

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    BIG ORACLE SOFTWARE LICENSE RENEWAL FOR FISCAL YEAR 2024

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/1/23 → 10/1/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option $0
    2. 9/22/25 Exercise an Option $0
    3. 10/23/25 Change Order +$3,293,243
    Total Spending To-Date: $6,742,155
  2. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $2,603,190

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ELECTRONIC DOCUMENT MANAGEMENT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $0
    2. 10/24/25 Exercise an Option +$2,700,923
    Total Spending To-Date: $2,603,190
  3. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $498,928

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    DATA ANALYTICS TRAINING

    Funding Office

    DFAS REGIONAL SERVICE CENTER

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $498,928
    Total Spending To-Date: $498,928
  4. RECIPIENT

    WEBUCATOR, INC

    AWARD AMOUNT

    $371,330

    Base Award
    PERFORMED IN

    FAYETTEVILLE, NEW YORK

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ORACLE TRAINING

    Funding Office

    DFAS REGIONAL SERVICE CENTER

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $371,330
    Total Spending To-Date: $371,330
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $198,755

    Funding Only Action
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    STORAGE NETAPP MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $0
    Total Spending To-Date: $198,755
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $174,605

    Funding Only 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

    RED HAT SOFTWARE LICENSE MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/2/24 → 10/1/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $0
    2. 9/17/25 Exercise an Option $0
    3. 10/20/25 Funding Only Action +$180,918
    Total Spending To-Date: $174,605
  7. RECIPIENT

    ENLIGHTENEERING, INC.

    AWARD AMOUNT

    $170,578

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    TELEPHONE COACHING

    Funding Office

    DFAS REGIONAL SERVICE CENTER

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $170,578
    Total Spending To-Date: $170,578
  8. RECIPIENT

    PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $96,055

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    SECURITY PLUS INFORMATION TECHNOLOGY TRAINING SERVICES

    Funding Office

    DFAS REGIONAL SERVICE CENTER

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $96,055
    Total Spending To-Date: $96,055
  9. RECIPIENT

    BPS VENTURES II LLC

    AWARD AMOUNT

    $24,776

    Other Administrative Action
    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    RIGHTFAX MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/1/20 → 10/1/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Exercise an Option $0
    Total Spending To-Date: $206,912
  10. RECIPIENT

    VETERAN TECHNOLOGY PARTNERS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    DES PLAINES, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    8/16/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $960,002
    Total Spending To-Date: $960,002

Top De-obligations

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

  1. RECIPIENT

    PROFESSIONAL SOFTWARE CONSORTIUM INC

    DE-OBLIGATION AMOUNT

    -$5,000

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | K070

    DESCRIPTION

    TRAVEL PAY SYSTEM AND MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTB

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/4/19 → 10/3/24

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Funding Only Action -$5,000
    Total Spending To-Date: $15,153,276
  2. RECIPIENT

    CART & CAPTIONING COMMUNICATIONS SERVICES

    DE-OBLIGATION AMOUNT

    -$3,058

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    CAPTIONING SERVICES

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    8/15/19 → 2/14/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Supplemental Agreement for Work Within Scope -$3,058
    Total Spending To-Date: $269,530

Performance Locations

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

Top States

  1. Virginia

    6 contracts


    $6,976,213

  2. New York

    1 contracts


    $371,330

  3. Indiana

    3 contracts


    $261,633

  4. Not Listed

    1 contracts


    $24,776

  5. Illinois

    1 contracts


    $0

  6. Texas

    1 contracts


    $0

  7. Ohio

    1 contracts


    $-3,058

Top Cities

  1. Herndon, VA

    2 contracts


    $6,103,924

  2. Vienna, VA

    1 contracts


    $498,928

  3. Fayetteville, NY

    1 contracts


    $371,330

  4. Indianapolis, IN

    3 contracts


    $261,633

  5. Charlottesville, VA

    1 contracts


    $198,755

  6. Reston, VA

    1 contracts


    $174,605

  7. Not Listed

    1 contracts


    $24,776

  8. Des Plaines, IL

    1 contracts


    $0

  9. Mclean, VA

    1 contracts


    $0

  10. Texarkana, TX

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $6,976,213

  2. New York

    2 contracts


    $371,330

  3. Oklahoma

    1 contracts


    $170,578

  4. Maryland

    1 contracts


    $96,055

  5. Ohio

    2 contracts


    $21,718

Top Cities

  1. Herndon, VA

    2 contracts


    $6,103,924

  2. Tysons Corner, VA

    1 contracts


    $498,928

  3. Fayetteville, NY

    1 contracts


    $371,330

  4. Charlottesville, VA

    1 contracts


    $198,755

  5. Reston, VA

    1 contracts


    $174,605

← 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 →