MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

26

Contracts

31

Avg Contract

$243,334

Total Spending

$7,543,349

Reporting

Top Vendors

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

MILLERKNOLL INC

HQ: Zeeland, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	267 ($0)

$5,174,204

PERATON ENTERPRISE SOLUTIONS LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,298,469

VICTORY GLOBAL SOLUTIONS, INC.

HQ: Columbia, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	53 ($0)

$245,831

4 STAR TECHNOLOGIES, INC.

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	276 ($0)

$180,713

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	99 ($0)

$147,817

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	911 ($0)

$137,187

VERGENCE LLC

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	10 ($0)

$127,787

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,920 ($0)

$94,027

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	2 ($0)	7 ($0)
All Agencies	0 ($0)	2,499 ($0)

$79,508

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	2 ($0)	8 ($0)
All Agencies	0 ($0)	3,642 ($0)

$57,806

Top NAICS Codes

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

RECIPIENT

MILLERKNOLL INC

AWARD AMOUNT

$5,174,204

Base Award
PERFORMED IN

ZEELAND, MICHIGAN

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

RETURN-TO-WORK OFFICE FURNITURE

Funding Office

DFAS INDIANAPOLIS OPS SITE SUPP OFC

SIGNED

Jul 9, 2025

CONTRACT PERIOD

7/11/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 7/9/25 Base Award $5,174,204
Total Spending To-Date: $5,174,204
RECIPIENT

PERATON ENTERPRISE SOLUTIONS LLC

AWARD AMOUNT

$1,298,469

Exercise an Option
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Jul 22, 2025

CONTRACT PERIOD

8/22/20 → 8/21/25
KNOWN TRANSACTIONS
1. 7/10/24 Exercise an Option +$2,074,896
2. 11/21/24 Change Order +$393,782
3. 1/8/25 Supplemental Agreement for Work Within Scope -$78,377
4. 1/24/25 Supplemental Agreement for Work Within Scope $0
5. 4/21/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,442,185
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$854,916

Exercise an Option
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

UIPATH ROBOTICS PROCESS AUTOMATION LICENSES

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Jul 14, 2025

CONTRACT PERIOD

8/1/24 → 7/31/26
KNOWN TRANSACTIONS
1. 7/19/24 Base Award $854,916
Total Spending To-Date: $1,709,832
RECIPIENT

VICTORY GLOBAL SOLUTIONS, INC.

AWARD AMOUNT

$245,831

Base Award
PERFORMED IN

INDIANAPOLIS, INDIANA

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

HIGH VOLUME AIR CONDITIONING MAINTENANCE

Funding Office

DFAS INDIANAPOLIS OPS SITE SUPP OFC

SIGNED

Jul 22, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/22/25 Base Award $245,831
Total Spending To-Date: $245,831
RECIPIENT

4 STAR TECHNOLOGIES, INC.

AWARD AMOUNT

$180,713

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 VALIDATOR SOFTWARE MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/31/23 → 8/30/26
KNOWN TRANSACTIONS
1. 8/16/24 Exercise an Option +$172,106
2. 9/19/24 Other Administrative Action $0
Total Spending To-Date: $516,734
RECIPIENT

CMA TECHNOLOGY INC

AWARD AMOUNT

$147,817

Base Award
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

KEYSECURE CIPHER TRUST MAINTENANCE FY25

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

SIGNED

Jul 2, 2025

CONTRACT PERIOD

8/21/25 → 8/20/26
KNOWN TRANSACTIONS
1. ▶ 7/2/25 Base Award $147,817
Total Spending To-Date: $147,817
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$137,187

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

INFOBLOX DOMAIN NAME SYSTEM SECURITY EXTENSIONS MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTD

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/28/25 → 7/27/26
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $137,187
Total Spending To-Date: $137,187
RECIPIENT

VERGENCE LLC

AWARD AMOUNT

$127,787

Supplemental Agreement for Work Within Scope
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SPECIAL STUDIES/ANALYSIS- MATHEMATICAL/STATISTICAL | B524

DESCRIPTION

STATISTICIAN SUPPORT

Funding Office

DFAS INDIANAPOLIS

SIGNED

Jul 3, 2025

CONTRACT PERIOD

1/9/23 → 1/8/26
KNOWN TRANSACTIONS
1. 1/2/25 Exercise an Option +$122,611
2. 3/11/25 Other Administrative Action $0
Total Spending To-Date: $930,169
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$94,027

Base Award
PERFORMED IN

ROUND ROCK, TEXAS

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

PERFORMANCE LIGHTWEIGHT TOUCHSCREEN LAPTOPS AND DOCKING STATIONS

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Jul 15, 2025

CONTRACT PERIOD

7/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 7/15/25 Base Award $94,027
Total Spending To-Date: $94,027
RECIPIENT

FCN, INC.

AWARD AMOUNT

$79,508

Exercise an Option
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ENTERPRISE BUSINESS RESILIENCY PLANNING MAINTENANCE AND SUPPORT

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

SIGNED

Jul 3, 2025

CONTRACT PERIOD

8/5/24 → 8/4/26
KNOWN TRANSACTIONS
1. 7/2/24 Base Award $75,723
2. 5/5/25 Other Administrative Action $0
Total Spending To-Date: $155,232

Top De-obligations

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

RECIPIENT

CARAHSOFT TECHNOLOGY CORP

DE-OBLIGATION AMOUNT

-$797,110

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

SERVICENOW CONSOLIDATED BPA CALL

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Jul 2, 2025

CONTRACT PERIOD

12/1/23 → 12/5/25
KNOWN TRANSACTIONS
1. 4/19/24 Other Administrative Action $0
2. 11/26/24 Supplemental Agreement for Work Within Scope +$2,984,758
3. 1/14/25 Supplemental Agreement for Work Within Scope +$297,434
4. 1/31/25 Supplemental Agreement for Work Within Scope -$309,843
5. 4/18/25 Other Administrative Action $0
6. 5/14/25 Exercise an Option +$1,967,888
7. 5/20/25 Other Administrative Action $0
8. 7/29/25 Other Administrative Action +$797,110
9. 10/23/25 Additional Work (New Agreement) +$28,872
Total Spending To-Date: $9,964,546
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$350,856

Other Administrative Action
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

AGENCY METRICS PROGRAM

Funding Office

DFAS COLUMBUS CENTER

SIGNED

Jul 17, 2025

CONTRACT PERIOD

3/1/21 → 2/28/25
KNOWN TRANSACTIONS
1. 9/24/24 Funding Only Action -$24,329
2. 2/6/25 Exercise an Option +$754,214
3. 4/21/25 Other Administrative Action $0
4. 7/22/25 Other Administrative Action $0
Total Spending To-Date: $3,764,355
RECIPIENT

KEARNEY & COMPANY, P.C.

DE-OBLIGATION AMOUNT

-$93,562

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

DEFENSE THREAT REDUCTION AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEARS 2023 THROUGH 2027.

Funding Office

DEFENSE THREAT REDUCTION AGENCY

Object Classes

25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 2, 2025

CONTRACT PERIOD

1/1/23 → 12/31/25
KNOWN TRANSACTIONS
1. 4/24/24 Change Order -$10,187
2. 8/30/24 Supplemental Agreement for Work Within Scope -$90,182
3. 9/10/24 Supplemental Agreement for Work Within Scope $0
4. 10/28/24 Supplemental Agreement for Work Within Scope $0
5. 12/27/24 Funding Only Action +$2,133,870
6. 2/19/25 Other Administrative Action -$19,049
7. 10/31/25 Exercise an Option $0
Total Spending To-Date: $5,916,909
RECIPIENT

DH TECHNOLOGIES, INC.

DE-OBLIGATION AMOUNT

-$11,753

Additional Work (New Agreement)
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

IBM ISERIES SERVER TOOLS

Funding Office

DFAS INFORMATION TECHNOLOGY ZTC

SIGNED

Jul 2, 2025

CONTRACT PERIOD

9/26/24 → 9/27/28
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $35,196
2. 12/19/24 Other Administrative Action $0
3. 4/16/25 Change Order -$9,278
4. 9/22/25 Exercise an Option +$1,600
Total Spending To-Date: $15,765
RECIPIENT

PROFESSIONAL SOFTWARE CONSORTIUM INC

DE-OBLIGATION AMOUNT

-$2,800

Funding Only Action
PERFORMED IN

ORLANDO, FLORIDA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

DESCRIPTION

ARMY ACTIVE PAY SYSTEM

Funding Office

DFAS INFORMATION TECHNOLOGY ZTB

SIGNED

Jul 23, 2025

CONTRACT PERIOD

4/1/20 → 3/31/25
KNOWN TRANSACTIONS
1. 1/30/25 Funding Only Action -$2,800
Total Spending To-Date: $500,000

Performance Locations

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

Top States

Michigan

1 contracts

$5,174,204
Ohio

2 contracts

$1,298,469
Indiana

8 contracts

$946,010
Maryland

3 contracts

$216,695
Texas

1 contracts

$94,027
North Carolina

1 contracts

$42,002
California

1 contracts

$30,387
Maine

1 contracts

$13,985
District Of Columbia

1 contracts

$13,251
Utah

4 contracts

$0

Top Cities

Zeeland

1 contracts

$5,174,204
Cleveland

2 contracts

$1,298,469
Indianapolis

8 contracts

$946,010
Virginia Beach

1 contracts

$180,713
Vienna

2 contracts

$179,397
Annapolis

1 contracts

$137,187
Round Rock

1 contracts

$94,027
Rockville

2 contracts

$79,508
High Point

1 contracts

$42,002
Calabasas

1 contracts

$30,387

Vendor headquarters

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

Top States

Michigan

1 contracts

$5,174,204
Virginia

12 contracts

$1,260,216
Maryland

5 contracts

$500,536
Indiana

1 contracts

$127,787
South Dakota

1 contracts

$94,027

Top Cities

Zeeland

1 contracts

$5,174,204
Chantilly

1 contracts

$1,298,469
Columbia

1 contracts

$245,831
Virginia Beach

1 contracts

$180,713
Vienna

2 contracts

$179,397

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