MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

12

Contracts

13

Avg Contract

$96,281

Total Spending

$1,251,648

Reporting

Top Vendors

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

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	8 ($0)
All Agencies	0 ($0)	3,642 ($0)

$449,558

KPMG LLP

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	202 ($0)

$340,498

WILLIAMS, ADLEY & COMPANY DC LLP

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	53 ($0)

$207,736

INTEGRATION TECHNOLOGIES GROUP, INC.

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	351 ($0)

$85,333

SODERBERG COMPANY INC

HQ: Caribou, ME

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$85,000

4 STAR TECHNOLOGIES, INC.

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	276 ($0)

$63,459

HEALTHEQUITY, INC.

HQ: Draper, UT

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	2 ($0)	20 ($0)
All Agencies	0 ($0)	128 ($0)

$16,102

VICTORY GLOBAL SOLUTIONS, INC.

HQ: Columbia, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	53 ($0)

$3,960

CREATIVE SOLUTIONS CONSULTING INC

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	12 ($0)

ESALE SOLUTIONS LLC

HQ: Richardson, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$449,558

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

MICRO FOCUS SOFTWARE AND MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 12, 2024

CONTRACT PERIOD

12/1/23 → 11/30/25
KNOWN TRANSACTIONS
1. 10/20/25 Other Administrative Action $0
Total Spending To-Date: $934,217
RECIPIENT

KPMG LLP

AWARD AMOUNT

$340,498

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

EO14042 DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF CONTRACT PAY SYSTEMS

Funding Office

DEFENSE CONTRACT MANAGEMENT AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED

SIGNED

Nov 7, 2024

CONTRACT PERIOD

1/3/22 → 9/30/25
KNOWN TRANSACTIONS
1. 8/7/24 Supplemental Agreement for Work Within Scope -$30,000
2. 9/27/24 Exercise an Option $0
3. 10/1/25 Supplemental Agreement for Work Within Scope +$345,101
Total Spending To-Date: $1,295,411
RECIPIENT

WILLIAMS, ADLEY & COMPANY DC LLP

AWARD AMOUNT

$207,736

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

EO14042 DEFENSE MANPOWER DATA CENTER (DMDC) DEFENSE TRAVEL SYSTEM (DTS) STATEMENT OF STANDARDS FOR ATTESTATION ENGAGEMENT NO. 18 (SSAE18) EXAMINATION FISCAL YEAR 2022 - FISCAL YEAR 2026

Funding Office

DEFENSE MANPOWER DATA CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Nov 4, 2024

CONTRACT PERIOD

10/22/21 → 9/30/25
KNOWN TRANSACTIONS
1. 9/17/24 Exercise an Option $0
2. 10/17/24 Funding Only Action -$15,000
3. 9/5/25 Exercise an Option $0
Total Spending To-Date: $853,222
RECIPIENT

INTEGRATION TECHNOLOGIES GROUP, INC.

AWARD AMOUNT

$85,333

Funding Only Action
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

PENTAHO CUSTOM SUBSCRIPTION

Funding Office

DFAS INFORMATION TECHNOLOGY ZTB

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 1, 2024

CONTRACT PERIOD

10/1/23 → 9/30/25
KNOWN TRANSACTIONS
1. 9/12/24 Exercise an Option $0
2. 9/10/25 Exercise an Option $0
3. 10/28/25 Funding Only Action +$86,721
Total Spending To-Date: $167,533
RECIPIENT

SODERBERG COMPANY INC

AWARD AMOUNT

$85,000

Base Award
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

LANDSCAPING SERVICES | 561730

PSC CODE

HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

DESCRIPTION

SNOW REMOVAL

Funding Office

DFAS LIMESTOEN - FLD OPS

SIGNED

Nov 29, 2024

CONTRACT PERIOD

12/1/24 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 11/29/24 Base Award $85,000
Total Spending To-Date: $85,000
RECIPIENT

4 STAR TECHNOLOGIES, INC.

AWARD AMOUNT

$63,459

Exercise an Option
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

MCAFEE SOFTWARE MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 20, 2024

CONTRACT PERIOD

12/27/21 → 12/26/25
KNOWN TRANSACTIONS
1. 10/31/25 Other Administrative Action $0
Total Spending To-Date: $228,394
RECIPIENT

HEALTHEQUITY, INC.

AWARD AMOUNT

$15,559

Funding Only Action
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

DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24

Funding Office

WCI DONAA - CENTMAN

SIGNED

Nov 25, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 11/25/24 Funding Only Action +$15,559
Total Spending To-Date: $941,897
RECIPIENT

VICTORY GLOBAL SOLUTIONS, INC.

AWARD AMOUNT

$3,960

Exercise an Option
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

HVAC BRATENAHL MAINTENANCE

Funding Office

DEFENSE FINANCE AND ACCTG SERVICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 26, 2024

CONTRACT PERIOD

12/1/19 → 5/31/25
KNOWN TRANSACTIONS
1. ▶ 11/26/24 Exercise an Option +$3,960
Total Spending To-Date: $35,764
RECIPIENT

HEALTHEQUITY, INC.

AWARD AMOUNT

$544

Other Administrative Action
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

UNITED STATES MARINE CORPS FY24 DC ACCOUNTS MILITARY ONLY FOR FEDERAL FLEXIBLE SPENDING ACCOUNTS

Funding Office

DFAS INDIANAPOLIS

SIGNED

Nov 29, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 6/7/24 Base Award $7,686
Total Spending To-Date: $8,230
RECIPIENT

PERPETUAL TECHNOLOGIES INC

AWARD AMOUNT

$0

Exercise an Option
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

INFRASTRUCTURE PRODUCTION SUPPORT SYSTEM ENGINEER

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Nov 25, 2024

CONTRACT PERIOD

12/1/23 → 11/30/25
KNOWN TRANSACTIONS
1. 4/19/24 Other Administrative Action $0
2. 7/10/24 Funding Only Action -$52,207
Total Spending To-Date: $479,740

Performance Locations

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

Top States

Virginia

4 contracts

$938,849
District Of Columbia

1 contracts

$207,736
Maine

1 contracts

$85,000
Utah

2 contracts

$16,102
Ohio

1 contracts

$3,960
Florida

1 contracts

$0
Indiana

2 contracts

$0
Texas

1 contracts

$0

Top Cities

Reston

1 contracts

$449,558
Alexandria

1 contracts

$340,498
Washington, DC

1 contracts

$207,736
Falls Church

1 contracts

$85,333
Limestone

1 contracts

$85,000
Virginia Beach

1 contracts

$63,459
Draper

2 contracts

$16,102
Cleveland

1 contracts

$3,960
Atlantic Beach

1 contracts

$0
Indianapolis

2 contracts

$0

Vendor headquarters

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

Top States

Virginia

4 contracts

$938,849
District Of Columbia

1 contracts

$207,736
Maine

1 contracts

$85,000
Utah

2 contracts

$16,102
Maryland

1 contracts

$3,960

Top Cities

Reston

1 contracts

$449,558
Mc Lean

1 contracts

$340,498
Washington, DC

1 contracts

$207,736
Falls Church

1 contracts

$85,333
Caribou

1 contracts

$85,000

← 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 →