MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service December 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

8

Contracts

12

Avg Contract

$-2,077

Total Spending

$-24,927

Reporting

Top Vendors

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

PRESIDIO GOVERNMENT SOLUTIONS LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	86 ($0)

$114,277

RESCUE ONE TRAINING FOR LIFE INC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	130 ($0)

$28,912

GOVCONNECTION INC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	374 ($0)

$24,880

HEALTHEQUITY, INC.

HQ: Draper, UT

Contracts: 4

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	4 ($0)	20 ($0)
All Agencies	0 ($0)	128 ($0)

$21,219

OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

$3,240

JACK & JOES WINDOW CLEANING INC

HQ: Andover, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

MANAGEMENT CONCEPTS, INC

HQ: Tysons Corner, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	190 ($0)

$-3,950

KEARNEY & COMPANY, P.C.

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Finance and Accounting Service	2 ($0)	8 ($0)
All Agencies	0 ($0)	148 ($0)

$-213,505

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

PRESIDIO GOVERNMENT SOLUTIONS LLC

AWARD AMOUNT

$114,277

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

CISCO IRONPORT AND SMARTNET MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 2, 2024

CONTRACT PERIOD

12/3/23 → 12/3/24
KNOWN TRANSACTIONS
1. ▶ 12/2/24 Exercise an Option +$114,277
Total Spending To-Date: $227,554
RECIPIENT

RESCUE ONE TRAINING FOR LIFE INC

AWARD AMOUNT

$28,912

Base Award
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510

PSC CODE

ELECTRONIC MODULES | 5963

DESCRIPTION

AUTOMATED EXTERNAL DEFIBRILLATORS

Funding Office

DFAS COLUMBUS CENTER

SIGNED

Dec 23, 2024

CONTRACT PERIOD

12/23/24 → 1/22/25
KNOWN TRANSACTIONS
1. ▶ 12/23/24 Base Award $28,912
Total Spending To-Date: $28,912
RECIPIENT

GOVCONNECTION INC

AWARD AMOUNT

$24,880

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

UXSTORM PORTABLE DOCUMENT FORMAT AND LOCAL SCRIPT BUNDLE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Dec 17, 2024

CONTRACT PERIOD

12/29/24 → 12/28/25
KNOWN TRANSACTIONS
1. ▶ 12/17/24 Base Award $24,880
Total Spending To-Date: $24,880
RECIPIENT

HEALTHEQUITY, INC.

AWARD AMOUNT

$14,036

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 ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24.

Funding Office

W0NR US ARMY FINANCIAL MGT CMD

SIGNED

Dec 16, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 4/1/24 Base Award $753,360
Total Spending To-Date: $767,396
RECIPIENT

OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL

AWARD AMOUNT

$3,240

Exercise an Option
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

LAW ENFORCEMENT AUTOMATED DATA SYSTEM

Funding Office

DFAS INDIANAPOLIS WAREHOUSE

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 16, 2024

CONTRACT PERIOD

1/1/22 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 12/16/24 Exercise an Option +$3,240
Total Spending To-Date: $12,960
RECIPIENT

HEALTHEQUITY, INC.

AWARD AMOUNT

$2,672

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

FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24 AIR FORCE DC MILITARY ONLY

Funding Office

ACCTG DISB STA NR 387700

SIGNED

Dec 17, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 4/22/24 Base Award $37,661
Total Spending To-Date: $40,333
RECIPIENT

HEALTHEQUITY, INC.

AWARD AMOUNT

$2,641

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 ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24 DC ACCOUNTS MILITARY ONLY.

Funding Office

W0NR US ARMY FINANCIAL MGT CMD

SIGNED

Dec 16, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 4/26/24 Base Award $36,014
Total Spending To-Date: $38,655
RECIPIENT

HEALTHEQUITY, INC.

AWARD AMOUNT

$1,870

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 ACCOUNT FY24 DEPENDENT CARE MILITARY ONLY ACCOUNTS

Funding Office

WCI DONAA - CENTMAN

SIGNED

Dec 17, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 4/24/24 Base Award $37,332
Total Spending To-Date: $39,202
RECIPIENT

JACK & JOES WINDOW CLEANING INC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

EXTERIOR WINDOW CLEANING

Funding Office

DFAS COLUMBUS CENTER

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 27, 2024

CONTRACT PERIOD

6/22/20 → 1/31/25
KNOWN TRANSACTIONS
1. 9/6/24 Exercise an Option $0
2. 10/23/24 Funding Only Action +$19,000
Total Spending To-Date: $190,000
RECIPIENT

MANAGEMENT CONCEPTS, INC

AWARD AMOUNT

$-3,950

Funding Only Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

FINANCIAL MANAGEMENT TRAINING

Funding Office

DFAS REGIONAL SERVICE CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 20, 2024

CONTRACT PERIOD

11/1/23 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 12/20/24 Funding Only Action -$3,950
Total Spending To-Date: $543,888

Top De-obligations

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

RECIPIENT

KEARNEY & COMPANY, P.C.

DE-OBLIGATION AMOUNT

-$154,686

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

DEFENSE FINANCE AND ACCOUNTING SERVICE AUDIT OF THE VENDOR PAY SYSTEM FISCAL YEAR 24.

Funding Office

DFAS INDIANAPOLIS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 19, 2024

CONTRACT PERIOD

10/1/23 → 9/30/25
KNOWN TRANSACTIONS
1. 8/2/24 Supplemental Agreement for Work Within Scope $0
2. 8/26/24 Exercise an Option $0
3. 10/29/24 Funding Only Action +$1,391,382
4. 11/12/24 Other Administrative Action $0
5. 9/23/25 Exercise an Option $0
Total Spending To-Date: $2,732,084
RECIPIENT

KEARNEY & COMPANY, P.C.

DE-OBLIGATION AMOUNT

-$58,819

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE FINANCIAL REPORTING SERVICE FOR FY23.

Funding Office

DFAS INDIANAPOLIS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 19, 2024

CONTRACT PERIOD

10/1/22 → 9/30/25
KNOWN TRANSACTIONS
1. 8/22/24 Exercise an Option $0
2. 9/16/24 Other Administrative Action $0
3. 10/30/24 Funding Only Action +$700,915
4. 9/10/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,932,696
RECIPIENT

MANAGEMENT CONCEPTS, INC

DE-OBLIGATION AMOUNT

-$3,950

Funding Only Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

FINANCIAL MANAGEMENT TRAINING

Funding Office

DFAS REGIONAL SERVICE CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 20, 2024

CONTRACT PERIOD

11/1/23 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 12/20/24 Funding Only Action -$3,950
Total Spending To-Date: $543,888

Performance Locations

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

Top States

Ohio

3 contracts

$32,152
Maryland

1 contracts

$24,880
Utah

4 contracts

$21,219
Virginia

4 contracts

$-103,177

Top Cities

Reston

1 contracts

$114,277
Columbus

3 contracts

$32,152
Rockville

1 contracts

$24,880
Draper

4 contracts

$21,219
Vienna

1 contracts

$-3,950
Alexandria

2 contracts

$-213,505

Vendor headquarters

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

Top States

Maryland

2 contracts

$53,792
Utah

4 contracts

$21,219
Ohio

1 contracts

$3,240
Minnesota

1 contracts

$0
Virginia

4 contracts

$-103,177

Top Cities

Reston

1 contracts

$114,277
Gaithersburg

1 contracts

$28,912
Rockville

1 contracts

$24,880
Draper

4 contracts

$21,219
Columbus

1 contracts

$3,240

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