MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service February 2025

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

6

Contracts

6

Avg Contract

$146,636

Total Spending

$879,813

Reporting

Top Vendors

The vendors that received the most money from Defense Finance and Accounting Service in February 2025, across all contracts awarded that month.

PERATON ENTERPRISE SOLUTIONS LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Finance and Accounting Service	1 ($0)	10 ($0)
All Agencies	0 ($0)	221 ($0)

$866,803

CITY OF CLEVELAND

HQ: Cleveland, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$25,490

CADAPULT, LIMITED

HQ: Newark, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	6 ($0)

PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.

HQ: Columbia, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	35 ($0)

CACI, INC. - FEDERAL

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	379 ($0)

$-899

ROYAL DOCUMENT DESTRUCTION INC

HQ: Gahanna, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$-11,581

Top NAICS Codes

The most-awarded NAICS codes from Defense Finance and Accounting Service in February 2025, 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 February 2025.

RECIPIENT

PERATON ENTERPRISE SOLUTIONS LLC

AWARD AMOUNT

$866,803

Exercise an Option
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

DEFENSE CASH ACCOUNTABILITY SYSTEM SUPPORT

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

SIGNED

Feb 19, 2025

CONTRACT PERIOD

4/1/20 → 9/30/25
KNOWN TRANSACTIONS
1. 1/22/25 Funding Only Action -$335,865
Total Spending To-Date: $8,172,886
RECIPIENT

CITY OF CLEVELAND

AWARD AMOUNT

$25,490

Base Award
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

CONVENTION AND TRADE SHOW ORGANIZERS | 561920

PSC CODE

LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

DESCRIPTION

ALL HANDS VENUE

Funding Office

DEFENSE FINANCE AND ACCTG SERVICE

SIGNED

Feb 25, 2025

CONTRACT PERIOD

3/1/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/25/25 Base Award $25,490
Total Spending To-Date: $25,490
RECIPIENT

CADAPULT, LIMITED

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

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

DESCRIPTION

CADAPULT SUPPORT

Funding Office

DFAS COLUMBUS CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Feb 4, 2025

CONTRACT PERIOD

12/31/23 → 12/30/25
KNOWN TRANSACTIONS
1. 12/20/24 Exercise an Option +$8,275
2. 10/31/25 Other Administrative Action $0
Total Spending To-Date: $16,135
RECIPIENT

PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

COLUMBIA, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

MENTORSHIP TRAINING

Funding Office

DFAS REGIONAL SERVICE CENTER

SIGNED

Feb 13, 2025

CONTRACT PERIOD

11/1/24 → 10/31/25
KNOWN TRANSACTIONS
1. 10/28/24 Base Award $52,479
Total Spending To-Date: $52,479
RECIPIENT

CACI, INC. - FEDERAL

AWARD AMOUNT

$-899

Funding Only Action
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

COMPTROLLER MISSION SYSTEM SUPPORT

Funding Office

OUSD COMPTROLLER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Feb 11, 2025

CONTRACT PERIOD

8/16/20 → 6/15/25
KNOWN TRANSACTIONS
1. 4/16/24 Funding Only Action -$952
2. 5/9/24 Funding Only Action -$306,097
3. 6/12/24 Exercise an Option +$13,962,649
4. 9/6/24 Funding Only Action +$1,654,656
Total Spending To-Date: $67,866,907
RECIPIENT

ROYAL DOCUMENT DESTRUCTION INC

AWARD AMOUNT

$-11,581

Funding Only Action
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

DESCRIPTION

SHREDDING SERVICES

Funding Office

DFAS ADMINISTRATIVE SVCS - COLUMBUS

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Feb 24, 2025

CONTRACT PERIOD

11/3/17 → 11/2/22
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Funding Only Action -$11,581
Total Spending To-Date: $20,767

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

ROYAL DOCUMENT DESTRUCTION INC

DE-OBLIGATION AMOUNT

-$11,581

Funding Only Action
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

DESCRIPTION

SHREDDING SERVICES

Funding Office

DFAS ADMINISTRATIVE SVCS - COLUMBUS

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Feb 24, 2025

CONTRACT PERIOD

11/3/17 → 11/2/22
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Funding Only Action -$11,581
Total Spending To-Date: $20,767
RECIPIENT

CACI, INC. - FEDERAL

DE-OBLIGATION AMOUNT

-$899

Funding Only Action
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

COMPTROLLER MISSION SYSTEM SUPPORT

Funding Office

OUSD COMPTROLLER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Feb 11, 2025

CONTRACT PERIOD

8/16/20 → 6/15/25
KNOWN TRANSACTIONS
1. 4/16/24 Funding Only Action -$952
2. 5/9/24 Funding Only Action -$306,097
3. 6/12/24 Exercise an Option +$13,962,649
4. 9/6/24 Funding Only Action +$1,654,656
Total Spending To-Date: $67,866,907

Performance Locations

The top locations where contract work for Defense Finance and Accounting Service in February 2025 is performed.

Top States

Ohio

4 contracts

$880,712
Maryland

1 contracts

$0
Virginia

1 contracts

$-899

Top Cities

Cleveland

2 contracts

$892,293
Columbia

1 contracts

$0
Chantilly

1 contracts

$-899
Columbus

2 contracts

$-11,581

Vendor headquarters

The top locations where vendors receiving awards from Defense Finance and Accounting Service in February 2025 list as their primary business address.

Top States

Virginia

2 contracts

$865,904
Ohio

2 contracts

$13,909
Delaware

1 contracts

$0
Maryland

1 contracts

$0

Top Cities

Chantilly

2 contracts

$865,904
Cleveland

1 contracts

$25,490
Columbia

1 contracts

$0
Newark

1 contracts

$0
Gahanna

1 contracts

$-11,581

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