Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: August 2025 →

Total Spending: $10,702,014

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service August 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

37

Contracts

41

Avg Contract

$261,025

Total Spending

$10,702,014

Reporting

Top Vendors

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

  1. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 567 ($0)

    $2,979,297

  2. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 379 ($0)

    $2,540,510

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $2,379,977

  4. T&R-CSCI LLC

    HQ: Indianapolis, IN

    Contracts: 1

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

    $1,014,739

  5. K2 CONTRACTING GROUP LLC

    HQ: Wrightstown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $775,200

  6. GRADKELL SYSTEMS INC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $414,278

  7. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 334 ($0)

    $343,232

  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

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

    $88,695

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $88,529

  10. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 402 ($0)

    $77,556

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $2,979,297

    Base Award
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DEFENSE RETIRED AND ANNUITANT PAY SYSTEM MODERNIZATION

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTB

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $2,979,297
    Total Spending To-Date: $2,979,297
  2. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $2,540,510

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    COMPTROLLER MISSION APPLICATIONS SYSTEMS SUPPORT

    Funding Office

    OUSD COMPTROLLER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    6/16/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $15,572,256
    2. 6/27/25 Change Order $0
    3. ▶ 8/12/25 Funding Only Action +$2,540,510
    Total Spending To-Date: $18,112,766
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,379,977

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    VIDEO AUDIO CONFERENCE ROOM REFRESH

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/30/24 → 9/2/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $8,069,786
    2. 9/20/24 Supplemental Agreement for Work Within Scope +$541,861
    3. 1/14/25 Funding Only Action -$2,392,076
    4. 2/7/25 Funding Only Action +$2,390,422
    5. 5/30/25 Funding Only Action -$1,888,737
    6. 7/16/25 Funding Only Action -$6,108,312
    7. 7/23/25 Funding Only Action +$7,997,036
    8. ▶ 8/29/25 Exercise an Option +$2,379,977
    Total Spending To-Date: $10,989,957
  4. RECIPIENT

    T&R-CSCI LLC

    AWARD AMOUNT

    $1,014,739

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SUPPORT OF DEFENSE RETIREE AND ANNUITANT PAY SYSTEM

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTB

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Exercise an Option +$985,214
    2. 4/18/25 Other Administrative Action $0
    3. ▶ 8/20/25 Exercise an Option +$1,014,739
    Total Spending To-Date: $3,885,125
  5. RECIPIENT

    K2 CONTRACTING GROUP LLC

    AWARD AMOUNT

    $775,200

    Base Award
    PERFORMED IN

    ROME, NEW YORK

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    REMOVAL AND REPLACEMENT OF EXISTING CHILLERS

    Funding Office

    DFAS FIELD OPERATIONS ROME

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/5/25 → 5/12/26

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $775,200
    Total Spending To-Date: $775,200
  6. RECIPIENT

    GRADKELL SYSTEMS INC

    AWARD AMOUNT

    $414,278

    Exercise an Option
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ORACLE FORMS REPORTS CONVERSION

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTE

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/25/23 → 3/24/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$2,203,123
    2. 9/12/24 Other Administrative Action $0
    3. 3/3/25 Funding Only Action -$533,211
    4. 3/10/25 Other Administrative Action $0
    5. 4/21/25 Supplemental Agreement for Work Within Scope $0
    6. ▶ 8/5/25 Exercise an Option +$414,278
    7. 8/29/25 Funding Only Action -$0
    Total Spending To-Date: $4,278,750
  7. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $343,232

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO FIREWALL MAINTENANCE RENEWAL

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/26/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $343,232
    2. 8/26/25 Other Administrative Action $0
    Total Spending To-Date: $343,232
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $88,695

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    WIRELESS ACCESS POINT (ARUBA)

    Funding Office

    DFAS INDIANAPOLIS OPS SITE SUPP OFC

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $88,695
    Total Spending To-Date: $88,695
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $88,529

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO CATALYST 9300 NETWORK SWITCH REPLACEMENT

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/14/25 → 9/13/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $88,529
    Total Spending To-Date: $88,529
  10. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $77,556

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    COMPUTER ASSISTED LEGAL RESEARCH

    Funding Office

    DFAS OFFICE OF GENERAL COUNSEL

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $67,980
    2. 4/23/25 Other Administrative Action $0
    3. ▶ 8/12/25 Exercise an Option +$77,556
    4. 9/12/25 Other Administrative Action $0
    Total Spending To-Date: $145,536

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$790,301

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTB

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    6/3/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $1,284,915
    2. 8/26/24 Supplemental Agreement for Work Within Scope $0
    3. 10/2/24 Supplemental Agreement for Work Within Scope $0
    4. 10/28/24 Exercise an Option +$2,176,556
    5. 10/31/24 Supplemental Agreement for Work Within Scope $0
    6. 1/8/25 Supplemental Agreement for Work Within Scope -$198,957
    7. 2/12/25 Other Administrative Action $0
    8. 2/19/25 Supplemental Agreement for Work Within Scope +$198,836
    9. ▶ 8/20/25 Funding Only Action -$790,301
    Total Spending To-Date: $2,671,049
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$103,336

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTB

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    6/3/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $974,114
    2. 8/26/24 Supplemental Agreement for Work Within Scope $0
    3. 9/30/24 Supplemental Agreement for Work Within Scope $0
    4. 10/30/24 Exercise an Option +$1,473,431
    5. 2/12/25 Supplemental Agreement for Work Within Scope $0
    6. 2/27/25 Exercise an Option +$10,412,226
    7. ▶ 8/6/25 Funding Only Action -$103,336
    Total Spending To-Date: $12,756,435
  3. RECIPIENT

    THOMAS & REED LLC

    DE-OBLIGATION AMOUNT

    -$70,153

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | Q526

    DESCRIPTION

    MEDICAL HEALTH EVALUATIONS

    Funding Office

    DFAS CORP MGMT SVCS - INDIANAPOLIS

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    3/28/24 → 3/24/25

    KNOWN TRANSACTIONS
    1. 2/14/25 Exercise an Option +$81,579
    2. 5/12/25 Other Administrative Action $0
    3. ▶ 8/21/25 Funding Only Action -$70,153
    Total Spending To-Date: $90,631
  4. RECIPIENT

    NAVY FEDERAL CREDIT UNION

    DE-OBLIGATION AMOUNT

    -$64,364

    Other Administrative Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    COMMERCIAL BANKING | 522110

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    OVERSEAS MILITARY BANKING PROGRAM

    Funding Office

    W0NR US ARMY FINANCIAL MGT CMD

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/25/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$756,730
    2. 6/27/24 Funding Only Action +$1,165,297
    3. 10/23/24 Other Administrative Action $0
    4. 1/31/25 Exercise an Option +$5,940,640
    5. 2/12/25 Funding Only Action -$170,987
    6. 4/23/25 Supplemental Agreement for Work Within Scope $0
    7. 4/30/25 Other Administrative Action $0
    8. 5/22/25 Other Administrative Action $0
    9. 6/30/25 Supplemental Agreement for Work Within Scope $0
    10. ▶ 8/1/25 Other Administrative Action -$64,364
    11. 9/24/25 Funding Only Action +$1,399,026
    Total Spending To-Date: $16,645,256
  5. RECIPIENT

    VELOSIO, LLC

    DE-OBLIGATION AMOUNT

    -$53,756

    Funding Only Action
    PERFORMED IN

    DUBLIN, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GREAT PLAINS INDIANAPOLIS EXPANSION

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    3/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 7/18/24 Other Administrative Action -$53,111
    2. 2/4/25 Exercise an Option +$55,100
    3. ▶ 8/21/25 Funding Only Action -$53,756
    Total Spending To-Date: $65,205

Performance Locations

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

Top States

  1. Indiana

    14 contracts


    $3,533,587

  2. Ohio

    8 contracts


    $3,079,709

  3. District Of Columbia

    3 contracts


    $2,540,510

  4. New York

    4 contracts


    $844,557

  5. Alabama

    1 contracts


    $414,278

  6. California

    1 contracts


    $56,011

  7. Colorado

    1 contracts


    $28,146

  8. Maine

    2 contracts


    $4,728

  9. Florida

    1 contracts


    $928

  10. Texas

    1 contracts


    $-64,364

Top Cities

  1. Indianapolis

    12 contracts


    $3,533,902

  2. Cleveland

    3 contracts


    $3,070,118

  3. Washington, DC

    3 contracts


    $2,540,510

  4. Rome

    3 contracts


    $778,080

  5. Mclean

    2 contracts


    $431,928

  6. Huntsville

    1 contracts


    $414,278

  7. New York

    1 contracts


    $66,477

  8. Columbus

    4 contracts


    $63,347

  9. Mountain View

    1 contracts


    $56,011

  10. Denver

    1 contracts


    $28,146

Vendor headquarters

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

Top States

  1. Virginia

    12 contracts


    $7,557,684

  2. Indiana

    7 contracts


    $944,272

  3. New Jersey

    1 contracts


    $775,200

  4. Alabama

    1 contracts


    $414,278

  5. Maryland

    2 contracts


    $144,539

Top Cities

  1. Herndon

    1 contracts


    $2,979,297

  2. Chantilly

    2 contracts


    $2,542,218

  3. Reston

    2 contracts


    $2,417,359

  4. Indianapolis

    5 contracts


    $944,586

  5. Wrightstown

    1 contracts


    $775,200

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