MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service March 2025

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

16

Contracts

20

Avg Contract

$25,206

Total Spending

$504,121

Reporting

Top Vendors

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

QUALITY ASSOCIATES, INC.

HQ: Fulton, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	12 ($0)

$297,600

TECHANAX LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	91 ($0)

$181,856

PROFESSIONAL SOFTWARE CONSORTIUM INC

HQ: Windermere, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	7 ($0)

$82,800

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	908 ($0)

$52,043

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,436 ($0)

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	391 ($0)

SIKICH CPA LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	80 ($0)

JAAK TECH LLC

HQ: Calverton, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	30 ($0)

$-1,860

KPMG LLP

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	2 ($0)	6 ($0)
All Agencies	0 ($0)	201 ($0)

$-34,533

KEARNEY & COMPANY, P.C.

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Defense Finance and Accounting Service	2 ($0)	8 ($0)
All Agencies	0 ($0)	148 ($0)

$-73,785

Top NAICS Codes

The most-awarded NAICS codes from Defense Finance and Accounting Service in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

RECIPIENT

QUALITY ASSOCIATES, INC.

AWARD AMOUNT

$297,600

Base Award
PERFORMED IN

FULTON, MARYLAND

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

MICROFICHE SCANNERS MAINTENANCE AND SOFTWARE SUPPORT.

Funding Office

DFAS MILITARY PAY OPS- INDIANAPOLIS

SIGNED

Mar 21, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/21/25 Base Award $297,600
Total Spending To-Date: $297,600
RECIPIENT

TECHANAX LLC

AWARD AMOUNT

$181,856

Exercise an Option
PERFORMED IN

WOODBRIDGE, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

NETSCOUT SNIFFER END OF LIFE REFRESH

Funding Office

DEF FINANCE AND ACCOUNTING SERVICES

SIGNED

Mar 7, 2025

CONTRACT PERIOD

5/1/24 → 4/30/27
KNOWN TRANSACTIONS
1. 4/30/24 Base Award $200,834
2. 5/2/24 Other Administrative Action $0
Total Spending To-Date: $382,690
RECIPIENT

PROFESSIONAL SOFTWARE CONSORTIUM INC

AWARD AMOUNT

$82,800

Base Award
PERFORMED IN

WINDERMERE, FLORIDA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

ARMY ACTIVE PAY SYSTEM

Funding Office

DFAS INFORMATION TECHNOLOGY ZTB

SIGNED

Mar 26, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $82,800
Total Spending To-Date: $82,800
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$52,043

Exercise an Option
PERFORMED IN

ANNAPOLIS, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

F5 BIG IP MAINTENANCE RENEWAL

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

SIGNED

Mar 13, 2025

CONTRACT PERIOD

5/25/23 → 5/25/25
KNOWN TRANSACTIONS
1. ▶ 3/13/25 Exercise an Option +$52,043
Total Spending To-Date: $213,799
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$0

Supplemental Agreement for Work Within Scope
PERFORMED IN

ARVADA, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

ITEXT PORTABLE DOCUMENT FORMAT CONVERSION SOFTWARE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTF

SIGNED

Mar 10, 2025

CONTRACT PERIOD

5/1/20 → 5/31/25
KNOWN TRANSACTIONS
1. 5/22/24 Exercise an Option +$2,846
Total Spending To-Date: $27,897
RECIPIENT

KEARNEY & COMPANY, P.C.

AWARD AMOUNT

$0

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 INFORMATION SYSTEMS AGENCY WORKING CAPITAL FUND AND GENERAL FUND FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026.

Funding Office

DEFENSE INFORMATION SYSTEMS AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0801: REIMBURSABLE

SIGNED

Mar 6, 2025

CONTRACT PERIOD

1/1/22 → 12/31/25
KNOWN TRANSACTIONS
1. 4/30/24 Funding Only Action -$82,098
2. 7/8/24 Supplemental Agreement for Work Within Scope $0
3. 12/18/24 Exercise an Option $0
4. 12/26/24 Other Administrative Action +$7,152,342
5. 2/13/25 Funding Only Action -$83,423
Total Spending To-Date: $27,320,590
RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

$0

Other Administrative Action
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

ORACLE WEBLOGIC SOFTWARE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Mar 12, 2025

CONTRACT PERIOD

6/1/22 → 5/31/25
KNOWN TRANSACTIONS
1. 5/22/24 Exercise an Option +$27,535
Total Spending To-Date: $79,467
RECIPIENT

KPMG LLP

AWARD AMOUNT

$0

Supplemental Agreement for Work Within Scope
PERFORMED IN

ARLINGTON, 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 CONTRACT PAY SYSTEM FOR FY23.

Funding Office

DFAS STRATEGIC BUSINESS MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Mar 6, 2025

CONTRACT PERIOD

10/1/22 → 9/30/25
KNOWN TRANSACTIONS
1. 9/11/24 Exercise an Option $0
2. 11/7/24 Supplemental Agreement for Work Within Scope +$680,527
3. 2/24/25 Funding Only Action -$115
Total Spending To-Date: $2,190,719
RECIPIENT

SIKICH CPA LLC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

ADVANCED ANALYTICS STATEMENTS ON STANDARDS FOR ATTESTATION ENGAGEMENTS 18 FISCAL YEARS 2025 THROUGH 2029.

Funding Office

WASHINGTON HEADQUARTERS SERVICES

SIGNED

Mar 10, 2025

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/6/24 Base Award $0
2. 11/8/24 Funding Only Action +$460,310
3. 9/4/25 Supplemental Agreement for Work Within Scope +$90,068
Total Spending To-Date: $550,377
RECIPIENT

JAAK TECH LLC

AWARD AMOUNT

$-1,860

Supplemental Agreement for Work Within Scope
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

OFFLINE NETWORK LAPTOPS

Funding Office

DFAS SUPPORT SERVICES

SIGNED

Mar 5, 2025

CONTRACT PERIOD

9/25/24 → 12/18/24
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $26,458
2. 10/31/24 Other Administrative Action $0
Total Spending To-Date: $24,597

Top De-obligations

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

RECIPIENT

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$3,872,124

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

DEFENSE AGENCY AUDIT READINESS AND REMEDIATION SERVICES

Funding Office

OUSD COMPTROLLER

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED;0801: REIMBURSABLE

SIGNED

Mar 5, 2025

CONTRACT PERIOD

10/1/23 → 11/30/24
KNOWN TRANSACTIONS
1. 8/26/24 Supplemental Agreement for Work Within Scope +$4,013,342
Total Spending To-Date: $10,205,182
RECIPIENT

ATT MOBILITY LLC

DE-OBLIGATION AMOUNT

-$485,337

Funding Only Action
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

TWO FACTOR AUTHENTICATION TEXT MESSAGING GLOBAL SOLUTION - MYPAY

Funding Office

DFAS-FINANCIAL SYSTEMS ORGANIZATION

SIGNED

Mar 10, 2025

CONTRACT PERIOD

4/1/22 → 3/31/25
KNOWN TRANSACTIONS
1. 4/1/24 Exercise an Option +$761,604
2. 3/12/25 Exercise an Option +$761,604
Total Spending To-Date: $1,940,361
RECIPIENT

DELOITTE & TOUCHE LLP

DE-OBLIGATION AMOUNT

-$192,571

Funding Only Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT.

Funding Office

DEFENSE FINANCE AND ACCOUNTING SVC

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE

SIGNED

Mar 19, 2025

CONTRACT PERIOD

10/1/22 → 9/30/25
KNOWN TRANSACTIONS
1. 9/25/24 Exercise an Option $0
2. 10/31/24 Funding Only Action +$5,859,902
3. 9/22/25 Funding Only Action -$20,000
Total Spending To-Date: $16,878,414
RECIPIENT

PERATON ENTERPRISE SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$157,456

Funding Only Action
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

DESCRIPTION

DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT

Funding Office

DFAS TECHNOLOGY SVCS - INDIANAPOLIS

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Mar 19, 2025

CONTRACT PERIOD

12/1/20 → 11/30/25
KNOWN TRANSACTIONS
1. 4/26/24 Supplemental Agreement for Work Within Scope +$533,011
2. 8/7/24 Funding Only Action -$164,222
3. 10/28/24 Exercise an Option +$984,888
Total Spending To-Date: $4,968,682
RECIPIENT

PERATON INC.

DE-OBLIGATION AMOUNT

-$133,221

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

DESCRIPTION

CORPORATE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM AND DOCUMENT SECURE ENHANCEMENT VERIFICATION SYSTEM CONTRACTOR SUPPORT SERVICES

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Mar 11, 2025

CONTRACT PERIOD

1/1/19 → 10/31/24
KNOWN TRANSACTIONS
1. 6/27/24 Supplemental Agreement for Work Within Scope +$623,258
2. 6/28/24 Other Administrative Action $0
3. 8/30/24 Funding Only Action +$573,736
Total Spending To-Date: $19,709,441

Performance Locations

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

Top States

Maryland

2 contracts

$349,643
Florida

1 contracts

$82,800
Colorado

1 contracts

$0
District Of Columbia

3 contracts

$-118,126
Indiana

3 contracts

$-644,653
Virginia

10 contracts

$-4,124,377

Top Cities

Fulton

1 contracts

$297,600
Woodbridge

1 contracts

$181,856
Windermere

1 contracts

$82,800
Annapolis

1 contracts

$52,043
Arvada

1 contracts

$0
Virginia Beach

1 contracts

$0
Alexandria

3 contracts

$-73,785
Washington, DC

3 contracts

$-118,126
Herndon

1 contracts

$-133,221
Arlington

2 contracts

$-192,571

Vendor headquarters

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

Top States

Maryland

3 contracts

$347,782
Florida

1 contracts

$82,800
Colorado

1 contracts

$0
District Of Columbia

3 contracts

$-118,126
Georgia

1 contracts

$-485,337

Top Cities

Fulton

1 contracts

$297,600
Woodbridge

1 contracts

$181,856
Windermere

1 contracts

$82,800
Annapolis

1 contracts

$52,043
Arvada

1 contracts

$0

← 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 →