Meter Intelligence
Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: September 2025 →

Total Spending: $64,065

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service September 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

5

Contracts

5

Avg Contract

$12,813

Total Spending

$64,065

Reporting

Top Vendors

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

  1. BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    HQ: Lincoln, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 222 ($0)

    $30,600

  2. TPG INTERACTIVE, LLC

    HQ: Clearwater, FL

    Contracts: 1

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

    $19,900

  3. CIRCLE CITY REPORTING INC

    HQ: Indianapolis, IN

    Contracts: 1

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

    $13,565

  4. KINGFISHER SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

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

    $0

  5. LICKING-KNOX GOODWILL INDUSTRIES, INC.

    HQ: Newark, OH

    Contracts: 1

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

    $0

Top NAICS Codes

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

  1. RECIPIENT

    BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $30,600

    Base Award
    PERFORMED IN

    LIMESTONE, MAINE

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | J056

    DESCRIPTION

    ELEVATOR MAINTENANCE AND REPAIR SERVICES

    Funding Office

    DFAS LIMESTOEN - FLD OPS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $30,600
    Total Spending To-Date: $30,600
  2. RECIPIENT

    TPG INTERACTIVE, LLC

    AWARD AMOUNT

    $19,900

    Exercise an Option
    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

    JOB ACCESS WITH SPEECH SCRIPTING SERVICE

    Funding Office

    DEFENSE FINANCE AND ACCTG SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope $0
    2. 9/20/24 Exercise an Option +$51,500
    3. 6/13/25 Other Administrative Action $0
    4. 7/22/25 Supplemental Agreement for Work Within Scope -$29,056
    5. ▶ 9/3/25 Exercise an Option +$19,900
    Total Spending To-Date: $90,744
  3. RECIPIENT

    CIRCLE CITY REPORTING INC

    AWARD AMOUNT

    $13,565

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    COURT REPORTING

    Funding Office

    DFAS OFFICE OF GENERAL COUNSEL

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/17/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $13,565
    Total Spending To-Date: $13,565
  4. RECIPIENT

    KINGFISHER SYSTEMS, INC.

    AWARD AMOUNT

    $0

    Additional Work (New Agreement)
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    DESKTOP SOFTWARE ENGINEERING SERVICES

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTD

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    4/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action -$61,324
    2. 9/13/24 Supplemental Agreement for Work Within Scope $0
    3. 10/28/24 Funding Only Action +$2,054,346
    4. 1/8/25 Supplemental Agreement for Work Within Scope -$4,500
    5. 5/27/25 Other Administrative Action $0
    6. ▶ 9/3/25 Additional Work (New Agreement) $0
    7. 10/21/25 Funding Only Action +$1,627,803
    Total Spending To-Date: $10,583,606
  5. RECIPIENT

    LICKING-KNOX GOODWILL INDUSTRIES, INC.

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES

    Funding Office

    DFAS COLUMBUS CENTER

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    4/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope +$1,858
    2. 5/30/24 Funding Only Action -$3,200
    3. 9/4/24 Exercise an Option $0
    4. 10/29/24 Funding Only Action +$2,735,567
    5. 12/27/24 Funding Only Action +$21,051
    6. 2/5/25 Funding Only Action +$22,665
    7. 5/12/25 Supplemental Agreement for Work Within Scope $0
    8. ▶ 9/3/25 Exercise an Option $0
    9. 10/28/25 Funding Only Action +$2,831,360
    Total Spending To-Date: $8,899,855

Performance Locations

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

Top States

  1. Maine

    1 contracts


    $30,600

  2. Ohio

    3 contracts


    $19,900

  3. Indiana

    1 contracts


    $13,565

Top Cities

  1. Limestone

    1 contracts


    $30,600

  2. Cleveland

    1 contracts


    $19,900

  3. Indianapolis

    1 contracts


    $13,565

  4. Columbus

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Rhode Island

    1 contracts


    $30,600

  2. Florida

    1 contracts


    $19,900

  3. Indiana

    1 contracts


    $13,565

  4. Ohio

    1 contracts


    $0

  5. Virginia

    1 contracts


    $0

Top Cities

  1. Lincoln

    1 contracts


    $30,600

  2. Clearwater

    1 contracts


    $19,900

  3. Indianapolis

    1 contracts


    $13,565

  4. Chantilly

    1 contracts


    $0

  5. Newark

    1 contracts


    $0

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