MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service July 2025

Subagency of Department of Defense

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

27

Contracts

32

Avg Contract

$235,730

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 ($5.2M)	1 ($5.2M)
All Agencies	19 ($5.1M)	229 ($12.9M)

$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 ($1.3M)	7 ($2.2M)
All Agencies	27 ($45.0M)	164 ($187.2M)

$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 ($245.8K)	2 ($249.8K)
All Agencies	3 ($279.3K)	50 ($3.4M)

$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 ($180.7K)	3 ($274.1K)
All Agencies	15 ($5.5M)	185 ($21.4M)

$180,713

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($147.8K)	1 ($147.8K)
All Agencies	11 ($2.3M)	83 ($81.3M)

$147,817

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($137.2K)	5 ($1.4M)
All Agencies	71 ($62.7M)	926 ($314.1M)

$137,187

VERGENCE LLC

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	1 ($127.8K)	2 ($127.8K)
All Agencies	1 ($127.8K)	10 ($2.1M)

$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 ($94.0K)	1 ($94.0K)
All Agencies	88 ($17.1M)	1,408 ($296.8M)

$94,027

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	2 ($79.5K)	8 ($347.0K)
All Agencies	166 ($40.1M)	2,374 ($1.2B)

$79,508

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Finance and Accounting Service	2 ($57.8K)	8 ($827.3K)
All Agencies	275 ($106.1M)	3,507 ($1.7B)

$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

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 compared to government-wide patterns.

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. 11/21/24 Change Order +$393,782
2. 1/8/25 Supplemental Agreement for Work Within Scope -$78,377
3. 1/24/25 Supplemental Agreement for Work Within Scope $0
4. 4/21/25 Supplemental Agreement for Work Within Scope $0
5. 2/19/26 Other Administrative Action $0
6. 6/15/26 Funding Only Action -$57,564
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. ▶ 7/14/25 Exercise an Option +$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. ▶ 7/30/25 Exercise an Option +$180,713
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
3. 11/10/25 Exercise an Option +$127,787
4. 11/20/25 Funding Only Action -$0
5. 3/23/26 Exercise an Option +$130,342
6. 6/17/26 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. 1/20/26 Supplemental Agreement for Work Within Scope $0
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. 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. 11/26/24 Supplemental Agreement for Work Within Scope +$2,984,758
2. 1/14/25 Supplemental Agreement for Work Within Scope +$297,434
3. 1/31/25 Supplemental Agreement for Work Within Scope -$309,843
4. 4/18/25 Other Administrative Action $0
5. 5/14/25 Exercise an Option +$1,967,888
6. 5/20/25 Other Administrative Action $0
7. 7/7/25 Additional Work (New Agreement) +$57,744
8. 7/29/25 Other Administrative Action +$797,110
9. 10/23/25 Additional Work (New Agreement) +$28,872
10. 11/6/25 Funding Only Action -$62,386
11. 11/25/25 Exercise an Option +$4,610,344
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. 2/6/25 Exercise an Option +$754,214
2. 4/21/25 Other Administrative Action $0
3. 7/22/25 Other Administrative Action $0
4. 11/19/25 Other Administrative Action $0
5. 6/29/26 Supplemental Agreement for Work Within Scope -$5,621
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. 10/28/24 Supplemental Agreement for Work Within Scope $0
2. 12/13/24 Exercise an Option $0
3. 12/27/24 Funding Only Action +$2,133,870
4. 2/19/25 Other Administrative Action -$19,049
5. 10/31/25 Exercise an Option $0
6. 1/8/26 Supplemental Agreement for Work Within Scope $0
7. 3/3/26 Funding Only Action -$59,390
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. 12/19/24 Other Administrative Action $0
2. 4/16/25 Change Order -$9,278
3. 9/22/25 Exercise an Option +$1,600
4. 11/12/25 Change Order $0
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

3 contracts

$1,320,769
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, MI

1 contracts

$5,174,204
Cleveland, OH

3 contracts

$1,320,769
Indianapolis, IN

8 contracts

$946,010
Virginia Beach, VA

1 contracts

$180,713
Vienna, VA

2 contracts

$179,397
Annapolis, MD

1 contracts

$137,187
Round Rock, TX

1 contracts

$94,027
Rockville, MD

2 contracts

$79,508
High Point, NC

1 contracts

$42,002
Calabasas, CA

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

6 contracts

$522,835
Indiana

1 contracts

$127,787
South Dakota

1 contracts

$94,027

Top Cities

Zeeland, MI

1 contracts

$5,174,204
Chantilly, VA

1 contracts

$1,298,469
Columbia, MD

2 contracts

$268,130
Virginia Beach, VA

1 contracts

$180,713
Vienna, VA

2 contracts

$179,397

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