Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: May 2025 →

Total Spending: $818,670

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service May 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

21

Contracts

25

Avg Contract

$32,747

Total Spending

$818,670

Reporting

Top Vendors

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

  1. CMC & MAINTENANCE INC

    HQ: Bangor, ME

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 171 ($0)

    $324,081

  2. GLOBO LANGUAGE SOLUTIONS LLC

    HQ: Wyncote, PA

    Contracts: 1

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

    $202,800

  3. COGENT INFOTECH CORP

    HQ: Pittsburgh, PA

    Contracts: 1

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

    $181,680

  4. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Finance and Accounting Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 351 ($0)

    $92,371

  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $17,737

  6. ALL SEASONS TEXTILE SERVICES INC

    HQ: Clinton, NY

    Contracts: 1

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

    $0

  7. CALDWELL'S AUTO LLC

    HQ: Limestone, ME

    Contracts: 1

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

    $0

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $0

  9. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Finance and Accounting Service 4 ($0) 20 ($0)
    All Agencies 0 ($0) 128 ($0)

    $0

  10. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 148 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CMC & MAINTENANCE INC

    AWARD AMOUNT

    $324,081

    Base Award
    PERFORMED IN

    LIMESTONE, MAINE

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES

    Funding Office

    DFAS LIMESTOEN - FLD OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $324,081
    Total Spending To-Date: $324,081
  2. RECIPIENT

    GLOBO LANGUAGE SOLUTIONS LLC

    AWARD AMOUNT

    $202,800

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    INTERPRETING SERVICES

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/5/23 → 6/4/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Novation Agreement +$42,750
    2. 5/23/24 Exercise an Option +$170,000
    3. 2/10/25 Funding Only Action +$30,400
    4. 3/13/25 Funding Only Action -$43,751
    5. 11/5/25 Supplemental Agreement for Work Within Scope -$79,273
    Total Spending To-Date: $519,199
  3. RECIPIENT

    COGENT INFOTECH CORP

    AWARD AMOUNT

    $181,680

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SYSTEM ADMINISTRATION AND MAINTENANCE FOR THE NON-APPROPRIATED FUNDS CENTRAL PAYROLL SYSTEM

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/15/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. 5/23/25 Other Administrative Action $0
    Total Spending To-Date: $181,680
  4. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $92,371

    Base Award
    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

    ARCSIGHT CONTINUOUS TECH REFRESH FOR FY25

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $92,371
    Total Spending To-Date: $92,371
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $17,737

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TENABLE MAINTENANCE SOFTWARE LICENSES

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/12/25 → 6/11/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $17,737
    Total Spending To-Date: $17,737
  6. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TECHNICAL SERVICES OFFICE COMBINED SUPPORT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Funding Only Action +$3,592
    2. 9/23/24 Funding Only Action +$2,659
    3. 9/26/24 Exercise an Option $0
    4. 11/1/24 Funding Only Action +$1,731,800
    5. 11/26/24 Funding Only Action +$123,127
    6. 2/25/25 Funding Only Action -$51,305
    7. 9/11/25 Exercise an Option $0
    8. 10/28/25 Funding Only Action +$1,940,151
    Total Spending To-Date: $6,080,076
  7. RECIPIENT

    ALL SEASONS TEXTILE SERVICES INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROME, NEW YORK

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | W072

    DESCRIPTION

    WALK-OFF CARPETS SERVICE

    Funding Office

    DFAS FIELD OPERATIONS ROME

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    8/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Exercise an Option +$10,223
    Total Spending To-Date: $49,841
  8. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    SHELTON, CONNECTICUT

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    PITNEY BOWES SENDPRO MAIL MACHINES

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Exercise an Option +$94,978
    2. 9/9/25 Exercise an Option +$94,912
    Total Spending To-Date: $337,395
  9. RECIPIENT

    MEGA NA, INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RAYNHAM, MASSACHUSETTS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    MAINTENANCE AND SOFTWARE SUPPORT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/8/23 → 9/7/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$103,720
    Total Spending To-Date: $207,302
  10. 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

    UNITED STATES ARMY CORPS OF ENGINEERS AUDIT FISCAL YEARS 2023-2027.

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Supplemental Agreement for Work Within Scope $0
    2. 12/17/24 Exercise an Option +$9,386,517
    3. 3/18/25 Supplemental Agreement for Work Within Scope -$533,275
    4. ▶ 5/14/25 Supplemental Agreement for Work Within Scope $0
    5. 11/5/25 Exercise an Option $0
    Total Spending To-Date: $26,276,517

Top De-obligations

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

  1. RECIPIENT

    COMPASS POINT LLC

    DE-OBLIGATION AMOUNT

    -$1,691,416

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TO RE-ARCHITECT AND CONVERT THE WEB FRAMEWORK CODE BASE FOR THE DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM, THE NAVY INDUSTRIAL MATERIAL MANAGEMENT SYSTEM, AND THE AUTOMATED BILL OF MATERIAL PLATFORM.

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/18/22 → 8/17/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Other Administrative Action -$2,960,839
    2. 7/26/24 Other Administrative Action $0
    3. 8/16/24 Exercise an Option +$2,293,754
    Total Spending To-Date: $6,224,207
  2. RECIPIENT

    VELOSIO, LLC

    DE-OBLIGATION AMOUNT

    -$18,738

    Funding Only Action
    PERFORMED IN

    TEXARKANA, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NON-APPROPRIATED FUNDS TEXARKANA GP SUPPORT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTC

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    11/2/23 → 11/1/25

    KNOWN TRANSACTIONS
    1. 11/1/24 Exercise an Option +$66,350
    2. ▶ 5/14/25 Funding Only Action -$18,738
    3. 10/28/25 Exercise an Option +$66,350
    Total Spending To-Date: $111,662
  3. RECIPIENT

    MARTY DAGOSTINO

    DE-OBLIGATION AMOUNT

    -$10,400

    Terminate for Convenience
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ERGONOMIC CONSULTING SERVICES

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$15,600
    2. 9/24/24 Other Administrative Action $0
    Total Spending To-Date: $254,800

Performance Locations

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

Top States

  1. Maine

    2 contracts


    $324,081

  2. Virginia

    5 contracts


    $110,108

  3. Connecticut

    1 contracts


    $0

  4. Florida

    1 contracts


    $0

  5. Maryland

    1 contracts


    $0

  6. Massachusetts

    1 contracts


    $0

  7. New York

    2 contracts


    $0

  8. Pennsylvania

    1 contracts


    $0

  9. Utah

    4 contracts


    $0

  10. Ohio

    3 contracts


    $-10,400

Top Cities

  1. Limestone

    2 contracts


    $324,081

  2. Falls Church

    1 contracts


    $92,371

  3. Charlottesville

    1 contracts


    $17,737

  4. Alexandria

    1 contracts


    $0

  5. Blue Bell

    1 contracts


    $0

  6. Draper

    4 contracts


    $0

  7. Dublin

    1 contracts


    $0

  8. Fairfax

    1 contracts


    $0

  9. Fayetteville

    1 contracts


    $0

  10. Palm Beach Gardens

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Pennsylvania

    2 contracts


    $384,480

  2. Maine

    2 contracts


    $324,081

  3. Connecticut

    1 contracts


    $0

  4. Florida

    1 contracts


    $0

  5. Maryland

    1 contracts


    $0

Top Cities

  1. Bangor

    1 contracts


    $324,081

  2. Wyncote

    1 contracts


    $202,800

  3. Pittsburgh

    1 contracts


    $181,680

  4. Falls Church

    2 contracts


    $92,371

  5. Charlottesville

    1 contracts


    $17,737

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