Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: June 2025 →

Total Spending: $5,588,346

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service June 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

25

Contracts

31

Avg Contract

$180,269

Total Spending

$5,588,346

Reporting

Top Vendors

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

  1. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 426 ($0)

    $3,640,068

  2. CYKOR LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 104 ($0)

    $531,952

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

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

    $519,124

  4. ARABIC INTERPRETERS LLC

    HQ: Arlington, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 59 ($0)

    $345,450

  5. CASEPOINT, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $250,132

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

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

    $165,000

  7. OGIS COMMUNICATION GROUP INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 2 ($0) 2 ($0)
    All Agencies 0 ($0) 260 ($0)

    $45,110

  8. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $42,628

  9. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 276 ($0)

    $29,939

  10. DEPENDABLE ON-SITE SCAN & SHRED, INC.

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 87 ($0)

    $18,942

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $3,640,068

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CORPORATE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM SUPPORT SERVICES

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTE

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $3,498,080
    2. 11/7/24 Other Administrative Action $0
    3. 4/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,138,149
  2. RECIPIENT

    CYKOR LLC

    AWARD AMOUNT

    $531,952

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MONARCH AUTOMATOR LICENSE AND MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $531,952
    Total Spending To-Date: $531,952
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $519,124

    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

    FIREWALL REFRESH SOFTWARE LICENSES AND MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/1/23 → 7/1/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$504,350
    Total Spending To-Date: $1,422,496
  4. RECIPIENT

    ARABIC INTERPRETERS LLC

    AWARD AMOUNT

    $345,450

    Base Award
    PERFORMED IN

    ROME, NEW YORK

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | J012

    DESCRIPTION

    FIRE PANEL UPGRADE

    Funding Office

    DFAS FIELD OPERATIONS ROME

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/23/25 → 9/22/25

    KNOWN TRANSACTIONS
    1. 9/19/25 Other Administrative Action $0
    Total Spending To-Date: $345,450
  5. RECIPIENT

    CASEPOINT, LLC

    AWARD AMOUNT

    $250,132

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    CASEPOINT CASE MANAGEMENT CLOUD STORAGE FISCAL YEAR 2024 THROUGH 2029

    Funding Office

    DFAS OFFICE OF GENERAL COUNSEL

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    7/8/24 → 7/7/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $274,930
    2. 8/27/24 Supplemental Agreement for Work Within Scope +$80,000
    Total Spending To-Date: $605,062
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $165,000

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO FIREPOWER INTRUSION PREVENTION SYSTEMS

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $165,000
    Total Spending To-Date: $165,000
  7. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $42,628

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WIRELESS NETWORK ARUBA

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $42,628
    Total Spending To-Date: $42,628
  8. RECIPIENT

    OGIS COMMUNICATION GROUP INC

    AWARD AMOUNT

    $36,690

    Exercise an Option
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ACTIVCLIENT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/22 → 7/1/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$36,690
    2. 5/9/25 Other Administrative Action $0
    Total Spending To-Date: $146,761
  9. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $29,939

    Exercise an Option
    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

    AXWAY VA DESKTOP VALIDATOR STANDARD LICENSES AND MAINTENANCE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/1/23 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    2. 8/21/24 Exercise an Option +$27,961
    Total Spending To-Date: $84,014
  10. RECIPIENT

    DEPENDABLE ON-SITE SCAN & SHRED, INC.

    AWARD AMOUNT

    $18,942

    Base Award
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    DFAS CLEVELAND AND BRATENAHL SHREDDING SERVICES

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $18,942
    Total Spending To-Date: $18,942

Top De-obligations

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

  1. RECIPIENT

    KEARNEY & COMPANY, P.C.

    DE-OBLIGATION AMOUNT

    -$33,139

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FINANCIAL STATEMENT AUDIT OF THE MILITARY RETIREMENT FUND FOR FISCAL YEARS 2023-2027.

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Supplemental Agreement for Work Within Scope $0
    2. 7/10/24 Supplemental Agreement for Work Within Scope $0
    3. 10/1/24 Funding Only Action -$18,854
    4. 12/20/24 Exercise an Option +$583,118
    5. 1/10/25 Other Administrative Action $0
    6. 6/17/25 Other Administrative Action $0
    7. 11/4/25 Exercise an Option $0
    Total Spending To-Date: $1,637,437
  2. RECIPIENT

    ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC

    DE-OBLIGATION AMOUNT

    -$27,290

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WAYNE, INDIANA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    INBOUND MAIL PROCESSING

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    11/1/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope $0
    2. 10/28/24 Supplemental Agreement for Work Within Scope $0
    3. 10/30/24 Exercise an Option +$739,421
    4. 2/5/25 Supplemental Agreement for Work Within Scope $0
    5. 10/21/25 Exercise an Option +$754,210
    6. 11/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,274,242

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $3,887,000

  2. Maryland

    6 contracts


    $1,258,704

  3. New York

    2 contracts


    $345,450

  4. Texas

    2 contracts


    $42,640

  5. Ohio

    5 contracts


    $28,932

  6. California

    1 contracts


    $0

  7. Maine

    1 contracts


    $0

  8. Utah

    3 contracts


    $0

  9. Indiana

    2 contracts


    $-24,708

Top Cities

  1. Fairfax

    1 contracts


    $3,640,068

  2. Annapolis

    2 contracts


    $1,051,076

  3. Rome

    2 contracts


    $345,450

  4. Mclean

    4 contracts


    $250,132

  5. Rockville

    2 contracts


    $165,000

  6. College Park

    1 contracts


    $42,628

  7. Austin

    1 contracts


    $36,690

  8. Virginia Beach

    1 contracts


    $29,939

  9. Cleveland

    1 contracts


    $18,942

  10. Cincinnati

    1 contracts


    $8,420

Vendor headquarters

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

Top States

  1. Virginia

    8 contracts


    $3,887,000

  2. Maryland

    5 contracts


    $1,258,704

  3. Texas

    2 contracts


    $351,400

  4. Ohio

    6 contracts


    $49,262

  5. Georgia

    1 contracts


    $18,942

Top Cities

  1. Fairfax

    1 contracts


    $3,640,068

  2. Annapolis

    2 contracts


    $1,051,076

  3. Arlington

    1 contracts


    $345,450

  4. Mc Lean

    3 contracts


    $250,132

  5. Rockville

    2 contracts


    $165,000

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