MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

11

Contracts

12

Avg Contract

$574,382

Total Spending

$6,892,580

Reporting

Top Vendors

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

ERNST & YOUNG LLP

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	123 ($0)

$4,556,650

PERATON INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	567 ($0)

$1,216,839

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	1,406 ($0)

$557,847

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	8 ($0)
All Agencies	0 ($0)	3,641 ($0)

$251,023

INTEGRATION TECHNOLOGIES GROUP, INC.

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	351 ($0)

$109,768

SODERBERG COMPANY INC

HQ: Caribou, ME

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$80,000

ECOLOGY MIR GROUP LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	298 ($0)

$51,000

ACCESSAGILITY LLC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	564 ($0)

$27,997

ALVAREZ LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	830 ($0)

$25,544

CIRCLE CITY REPORTING INC

HQ: Indianapolis, IN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Finance and Accounting Service	2 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$15,913

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ERNST & YOUNG LLP

AWARD AMOUNT

$4,556,650

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

DEFENSE LOGISTICS AGENCY AUDIT FISCAL YEARS 26-30

Funding Office

DLA HEADQUARTERS J8

SIGNED

Oct 21, 2025

CONTRACT PERIOD

11/1/25 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 10/21/25 Supplemental Agreement for Work Within Scope +$4,556,650
Total Spending To-Date: $29,074,627
RECIPIENT

PERATON INC.

AWARD AMOUNT

$1,216,839

Funding Only Action
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

DEFENSE CASH ACCOUNTABILITY SYSTEM

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

SIGNED

Oct 29, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/29/25 Funding Only Action +$1,216,839
Total Spending To-Date: $1,216,839
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$557,847

Other Administrative Action
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

REMEDY ACTION REQUEST SYSTEM (ARS OR REMEDY).

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

SIGNED

Oct 23, 2025

CONTRACT PERIOD

10/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 10/23/25 Other Administrative Action +$557,847
Total Spending To-Date: $557,847
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$251,023

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

REQUESTS THE PURCHASE RENEWAL OF AVEPOINT DATA SOFTWARE SUBSCRIPTION AND SUPPORT FOR SHAREPOINT AND OFFICE 365.

Funding Office

DFAS INFORMATION TECHNOLOGY ZTE

SIGNED

Oct 23, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/23/25 Funding Only Action +$251,023
Total Spending To-Date: $251,023
RECIPIENT

INTEGRATION TECHNOLOGIES GROUP, INC.

AWARD AMOUNT

$109,768

Funding Only Action
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ARCSIGHT CONTINUOUS MONITORING MAINTENANCE RENEWAL

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Oct 21, 2025

CONTRACT PERIOD

10/2/25 → 10/1/26
KNOWN TRANSACTIONS
1. ▶ 10/21/25 Funding Only Action +$109,768
Total Spending To-Date: $109,768
RECIPIENT

SODERBERG COMPANY INC

AWARD AMOUNT

$80,000

Base Award
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

LANDSCAPING SERVICES | 561730

PSC CODE

HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

DESCRIPTION

DFAS LIMESTONE SNOW REMOVAL

Funding Office

DFAS LIMESTOEN - FLD OPS

SIGNED

Oct 30, 2025

CONTRACT PERIOD

11/1/25 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 10/30/25 Base Award $80,000
Total Spending To-Date: $80,000
RECIPIENT

ECOLOGY MIR GROUP LLC

AWARD AMOUNT

$51,000

Base Award
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

FUEL OILS | 9140

DESCRIPTION

DEFENSE FINANCE ACCOUNTING SERVICE LIMESTONE FISCAL YEAR 2026 PROPANE DELIVERY

Funding Office

DFAS LIMESTOEN - FLD OPS

SIGNED

Oct 30, 2025

CONTRACT PERIOD

12/1/25 → 11/30/28
KNOWN TRANSACTIONS
1. ▶ 10/30/25 Base Award $51,000
Total Spending To-Date: $51,000
RECIPIENT

ACCESSAGILITY LLC

AWARD AMOUNT

$27,997

Supplemental Agreement for Work Within Scope
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

POWERBUILDER LICENSES AND MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Oct 23, 2025

CONTRACT PERIOD

10/2/25 → 10/1/26
KNOWN TRANSACTIONS
1. ▶ 10/23/25 Supplemental Agreement for Work Within Scope +$27,997
Total Spending To-Date: $27,997
RECIPIENT

ALVAREZ LLC

AWARD AMOUNT

$25,544

Funding Only Action
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

RIGHTFAX SOFTWARE LICENSES AND MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTA

SIGNED

Oct 21, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/21/25 Funding Only Action +$25,544
Total Spending To-Date: $25,544
RECIPIENT

CIRCLE CITY REPORTING INC

AWARD AMOUNT

$9,118

Change Order
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

COURT REPORTING AND STENOTYPE SERVICES | 561492

PSC CODE

SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

DESCRIPTION

COURT REPORTING ANDERSON V. DOD

Funding Office

DFAS OFFICE OF GENERAL COUNSEL

SIGNED

Oct 17, 2025

CONTRACT PERIOD

10/9/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/22/25 Other Administrative Action $0
Total Spending To-Date: $9,118

Performance Locations

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

Top States

District Of Columbia

1 contracts

$4,556,650
Indiana

5 contracts

$1,790,598
Virginia

4 contracts

$414,332
Maine

2 contracts

$131,000

Top Cities

Washington, DC

1 contracts

$4,556,650
Indianapolis

5 contracts

$1,790,598
Reston

2 contracts

$279,020
Limestone

2 contracts

$131,000
Falls Church

1 contracts

$109,768
Leesburg

1 contracts

$25,544

Vendor headquarters

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

Top States

New York

1 contracts

$4,556,650
Virginia

7 contracts

$2,240,018
Maine

1 contracts

$80,000
Indiana

2 contracts

$15,913
California

1 contracts

$0

Top Cities

New York

1 contracts

$4,556,650
Herndon

1 contracts

$1,216,839
Mc Lean

1 contracts

$557,847
Reston

1 contracts

$251,023
Falls Church

1 contracts

$109,768

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