Defense Finance and Accounting Service

Defense Finance and Accounting Service

← Period: September 2025 →

Total Spending: $64,065

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service September 2025

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

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

6

Contracts

6

Avg Contract

$10,678

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 ($30.6K) 1 ($30.6K)
    All Agencies 33 ($3.7M) 224 ($21.3M)

    $30,600

  2. TPG INTERACTIVE, LLC

    HQ: Clearwater, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Finance and Accounting Service 1 ($19.9K) 1 ($19.9K)
    All Agencies 2 ($310.6K) 4 ($264.3K)

    $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 ($13.6K) 3 ($29.5K)
    All Agencies 1 ($13.6K) 3 ($29.5K)

    $13,565

  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Finance and Accounting Service 1 ($0) 3 ($61.1K)
    All Agencies 151 ($20.3M) 1,162 ($102.5M)

    $0

  5. 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 4 ($511.1K) 7 ($3.3M)

    $0

  6. 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 1 ($0) 4 ($148.0K)

    $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.

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. 6/13/25 Other Administrative Action $0
    2. 7/22/25 Supplemental Agreement for Work Within Scope -$29,056
    3. ▶ 9/3/25 Exercise an Option +$19,900
    4. 11/17/25 Supplemental Agreement for Work Within Scope -$31,200
    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. 3/4/26 Funding Only Action -$3,477
    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. 10/28/24 Funding Only Action +$2,054,346
    2. 1/8/25 Supplemental Agreement for Work Within Scope -$4,500
    3. 5/27/25 Other Administrative Action $0
    4. ▶ 9/3/25 Additional Work (New Agreement) $0
    5. 10/21/25 Funding Only Action +$1,627,803
    6. 3/26/26 Funding Only Action -$9,000
    7. 6/5/26 Additional Work (New Agreement) +$2,157,840
    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. 10/29/24 Funding Only Action +$2,735,567
    2. 12/27/24 Funding Only Action +$21,051
    3. 2/5/25 Funding Only Action +$22,665
    4. 5/12/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 9/3/25 Exercise an Option $0
    6. 10/28/25 Funding Only Action +$2,831,360
    7. 4/10/26 Supplemental Agreement for Work Within Scope +$12,538
    Total Spending To-Date: $8,899,855
  6. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Exercise an Option
    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

    ICOMPLAINTS UPGRADE

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTN

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/5/24 Other Administrative Action +$26,053
    2. 10/28/25 Funding Only Action +$27,603
    Total Spending To-Date: $206,759

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

  4. Maryland

    1 contracts


    $0

Top Cities

  1. Limestone, ME

    1 contracts


    $30,600

  2. Cleveland, OH

    1 contracts


    $19,900

  3. Indianapolis, IN

    1 contracts


    $13,565

  4. College Park, MD

    1 contracts


    $0

  5. Columbus, OH

    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. Maryland

    1 contracts


    $0

  5. Ohio

    1 contracts


    $0

Top Cities

  1. Lincoln, RI

    1 contracts


    $30,600

  2. Clearwater, FL

    1 contracts


    $19,900

  3. Indianapolis, IN

    1 contracts


    $13,565

  4. Chantilly, VA

    1 contracts


    $0

  5. College Park, MD

    1 contracts


    $0

← Back to all Defense Finance and Accounting Service reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →