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 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

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 ($0) 4 ($0)
    All Agencies 0 ($0) 629 ($0)

    $3,500,734

  2. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 567 ($0)

    $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 ($0) 4 ($0)
    All Agencies 0 ($0) 190 ($0)

    $498,928

  4. WEBUCATOR, INC

    HQ: Fayetteville, NY

    Contracts: 1

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

    $371,330

  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $198,755

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Finance and Accounting Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $174,605

  7. ENLIGHTENEERING, INC.

    HQ: Duncan, OK

    Contracts: 1

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

    $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 ($0) 2 ($0)
    All Agencies 0 ($0) 35 ($0)

    $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 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $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 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 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. 1 contracts


    $24,776

  5. Illinois

    1 contracts


    $0

  6. Texas

    1 contracts


    $0

  7. Ohio

    1 contracts


    $-3,058

Top Cities

  1. Herndon

    2 contracts


    $6,103,924

  2. Vienna

    1 contracts


    $498,928

  3. Fayetteville

    1 contracts


    $371,330

  4. Indianapolis

    3 contracts


    $261,633

  5. Charlottesville

    1 contracts


    $198,755

  6. Reston

    1 contracts


    $174,605

  7. 1 contracts


    $24,776

  8. Des Plaines

    1 contracts


    $0

  9. Mclean

    1 contracts


    $0

  10. Texarkana

    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

    2 contracts


    $6,103,924

  2. Tysons Corner

    1 contracts


    $498,928

  3. Fayetteville

    1 contracts


    $371,330

  4. Charlottesville

    1 contracts


    $198,755

  5. Reston

    1 contracts


    $174,605

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