Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: April 2025 →

Total Spending: $2,335,055

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service April 2025

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

43

Contracts

55

Avg Contract

$42,456

Total Spending

$2,335,055

Reporting

Top Vendors

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

  1. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 188 ($0)

    $1,245,950

  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 911 ($0)

    $620,656

  3. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 629 ($0)

    $217,404

  4. CRAWFORD TECHNOLOGIES USA INC.

    HQ: Potsdam, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $213,736

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 3 ($0) 8 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $26,638

  6. LAFAYETTE SHREDDING INC

    HQ: Lafayette, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $10,670

  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $0

  8. ALLIANCE TECHNOLOGY GROUP, LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 131 ($0)

    $0

  9. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $0

  10. BPS VENTURES II LLC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $1,245,950

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VIRTUALIZATION HYPERCONVERGE SOFTWARE AND HARDWARE LICENSING RENEWAL

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/6/25 → 7/23/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $1,245,950
    Total Spending To-Date: $1,245,950
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $620,656

    Base Award
    PERFORMED IN

    SAN JOSE, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS PROCUREMENT IS FOR THE RENEWAL OF NUTANIX ACROPOLIS OPERATING SYSTEM (AOS) SOFTWARE, AOS SOFTWARE MAINTENANCE, AND ADDITIONAL AOS SOFTWARE LICENSES FOR THE SIPR ENVIRONMENT.

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $620,656
    Total Spending To-Date: $620,656
  3. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $217,404

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    JAVA ORACLE SE DESKTOP SUBSCRIPTION

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 4/16/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $217,404
    Total Spending To-Date: $217,404
  4. RECIPIENT

    CRAWFORD TECHNOLOGIES USA INC.

    AWARD AMOUNT

    $213,736

    Exercise an Option
    PERFORMED IN

    POTSDAM, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MAINTENANCE AND SOFTWARE SUPPORT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    5/21/24 → 5/20/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $203,558
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $417,294
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $26,638

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    FORESCOUT 5100 SERIES MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    6/6/25 → 6/5/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Base Award $26,638
    Total Spending To-Date: $26,638
  6. RECIPIENT

    LAFAYETTE SHREDDING INC

    AWARD AMOUNT

    $10,670

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SHREDDING SERVICES

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/14/25 → 4/13/26

    KNOWN TRANSACTIONS
    1. 9/9/25 Other Administrative Action $0
    Total Spending To-Date: $10,670
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    AVEPOINT DATA VALIDATION CLASSIFICATION AND PROTECTION

    Funding Office

    DFAS-FINANCIAL SYSTEMS ORGANIZATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Exercise an Option $0
    2. 10/25/24 Funding Only Action +$201,600
    Total Spending To-Date: $1,008,000
  8. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    TEAMMATE AUDIT SOFTWARE LICENSE MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option $0
    2. 10/29/24 Funding Only Action +$44,714
    3. 9/22/25 Exercise an Option $0
    4. 10/30/25 Supplemental Agreement for Work Within Scope +$22,357
    Total Spending To-Date: $203,267
  9. RECIPIENT

    TRANE U.S. INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ROME, NEW YORK

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

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

    DESCRIPTION

    HEATING VENTILATION AIR CONDITIONING (HVAC) MAINTENANCE AND REPAIR SERVICES

    Funding Office

    DFAS FIELD OPERATIONS ROME

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    9/11/20 → 9/10/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$86,359
    2. 1/10/25 Funding Only Action +$25,000
    3. 9/11/25 Supplemental Agreement for Work Within Scope +$43,180
    Total Spending To-Date: $457,051
  10. RECIPIENT

    TRILLION TECHNOLOGY SOLUTIONS INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BUSINESS PROCESS MANAGEMENT SOFTWARE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTE

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    5/18/21 → 5/17/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$445,805
    2. 3/11/25 Exercise an Option +$452,492
    Total Spending To-Date: $2,062,857

Top De-obligations

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

  1. RECIPIENT

    BLAKE WILLSON GROUP LLC

    DE-OBLIGATION AMOUNT

    -$55,063

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    DEFENSE CASH ACCOUNTABILITY SYSTEM

    Funding Office

    DFAS INDIANAPOLIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    10/1/21 → 1/31/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option $0
    2. 10/25/24 Funding Only Action +$268,634
    3. 12/20/24 Exercise an Option +$89,295
    Total Spending To-Date: $3,463,804
  2. RECIPIENT

    EVERFOX LLC

    DE-OBLIGATION AMOUNT

    -$14,503

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FORCEPOINT USER ACTIVITY MONITORING SOFTWARE AND SUPPORT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Exercise an Option +$311,080
    2. 3/14/25 Exercise an Option +$318,406
    Total Spending To-Date: $941,726

Performance Locations

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

Top States

  1. Virginia

    10 contracts


    $1,217,525

  2. California

    4 contracts


    $620,656

  3. Texas

    4 contracts


    $217,404

  4. New York

    6 contracts


    $213,736

  5. Colorado

    1 contracts


    $0

  6. District Of Columbia

    2 contracts


    $0

  7. Maine

    1 contracts


    $0

  8. Maryland

    3 contracts


    $0

  9. Massachusetts

    1 contracts


    $0

  10. Minnesota

    1 contracts


    $0

Top Cities

  1. Reston

    4 contracts


    $1,272,588

  2. San Jose

    1 contracts


    $620,656

  3. Austin

    3 contracts


    $217,404

  4. Potsdam

    1 contracts


    $213,736

  5. Alexandria

    2 contracts


    $0

  6. Bethesda

    1 contracts


    $0

  7. Castle Pines

    1 contracts


    $0

  8. Cleveland

    3 contracts


    $0

  9. Columbus

    5 contracts


    $0

  10. Crofton

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    17 contracts


    $1,420,426

  2. Maryland

    5 contracts


    $620,656

  3. New York

    4 contracts


    $213,736

  4. Indiana

    2 contracts


    $10,670

  5. California

    3 contracts


    $0

Top Cities

  1. Reston

    6 contracts


    $1,272,588

  2. Annapolis

    1 contracts


    $620,656

  3. Potsdam

    1 contracts


    $213,736

  4. Herndon

    2 contracts


    $202,901

  5. Lafayette

    1 contracts


    $10,670

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