MONTHLY CONTRACTING REPORT

Defense Finance and Accounting Service December 2025

Subagency of Department of Defense

⏱ GENERATED 10/13/2026

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

7

Contracts

7

Avg Contract

$424,343

Total Spending

$2,970,401

Reporting

Top Vendors

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

VERTOSOFT, LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($2.1M)	1 ($2.1M)
All Agencies	4 ($4.9M)	95 ($30.0M)

$2,094,144

KPMG LLP

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($514.3K)	7 ($1.6M)
All Agencies	3 ($491.5K)	192 ($227.6M)

$514,293

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($364.9K)	9 ($1.2M)
All Agencies	94 ($36.0M)	3,565 ($1.7B)

$364,890

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($28.4K)	1 ($28.4K)
All Agencies	35 ($22.8M)	1,345 ($459.2M)

$28,355

GATEWAY PRODUCTS RECYCLING INC

HQ: Cleveland, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($-2,325)	1 ($-2,325)
All Agencies	1 ($-2,325)	2 ($-8,195)

$-2,325

PINE STATE ELEVATOR CO

HQ: Portland, ME

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($-8,415)	1 ($-8,415)
All Agencies	1 ($-8,415)	5 ($333.7K)

$-8,415

T47 INTERNATIONAL, INC.

HQ: Upper Marlboro, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Finance and Accounting Service	1 ($-20,540)	1 ($-20,540)
All Agencies	2 ($609.1K)	59 ($16.0M)

$-20,540

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in December 2025.

RECIPIENT

VERTOSOFT, LLC

AWARD AMOUNT

$2,094,144

Exercise an Option
PERFORMED IN

ARMONK, NEW YORK

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

INTERNATIONAL BUSINNESS MACHINES COGNOS UNLIMITED LICENSE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTM

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 5, 2025

CONTRACT PERIOD

12/16/22 → 12/16/25
KNOWN TRANSACTIONS
1. 12/12/24 Exercise an Option +$1,983,654
2. 10/14/25 Other Administrative Action $0
Total Spending To-Date: $7,805,547
RECIPIENT

KPMG LLP

AWARD AMOUNT

$514,293

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF GOVERNMENT CONTRACT PROPERTY ADMINISTRATION SYSTEM

Funding Office

HQ DEF CONTRACT MANAGEMENT AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED

SIGNED

Dec 17, 2025

CONTRACT PERIOD

2/1/22 → 9/30/26
KNOWN TRANSACTIONS
1. 9/18/25 Exercise an Option $0
2. 3/26/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,477,496
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$364,890

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

TRELLIX SOFTWARE MAINTENANCE AND SUPPORT

Funding Office

DFAS INFORMATION TECHNOLOGY ZTM

Object Classes

31.0: Equipment

SIGNED

Dec 15, 2025

CONTRACT PERIOD

12/16/25 → 12/15/26
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Base Award $364,890
Total Spending To-Date: $364,890
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$28,355

Base Award
PERFORMED IN

VERNON HILLS, ILLINOIS

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

COMMUNITYWFM SOFTWARE MAINTENANCE

Funding Office

DFAS INFORMATION TECHNOLOGY ZTM

Object Classes

31.0: Equipment

SIGNED

Dec 16, 2025

CONTRACT PERIOD

12/17/25 → 12/16/26
KNOWN TRANSACTIONS
1. ▶ 12/16/25 Base Award $28,355
Total Spending To-Date: $28,355
RECIPIENT

GATEWAY PRODUCTS RECYCLING INC

AWARD AMOUNT

$-2,325

Funding Only Action
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

DESCRIPTION

SHREDDING SERVICES

Funding Office

DEFENSE FINANCE AND ACCTG SERVICE

SIGNED

Dec 3, 2025

CONTRACT PERIOD

8/1/20 → 7/31/25
KNOWN TRANSACTIONS
1. 12/12/24 Funding Only Action -$2,850
2. 12/13/24 Funding Only Action -$600
Total Spending To-Date: $64,125
RECIPIENT

PINE STATE ELEVATOR CO

AWARD AMOUNT

$-8,415

Funding Only Action
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

ELEVATOR MAINTENANCE SERVICES

Funding Office

DFAS LIMESTOEN - FLD OPS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 2, 2025

CONTRACT PERIOD

7/13/20 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 12/2/25 Funding Only Action -$8,415
Total Spending To-Date: $31,340
RECIPIENT

T47 INTERNATIONAL, INC.

AWARD AMOUNT

$-20,540

Funding Only Action
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICES

Funding Office

DFAS LIMESTOEN - FLD OPS

SIGNED

Dec 16, 2025

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 12/16/25 Funding Only Action -$20,540
Total Spending To-Date: $131,689

Top De-obligations

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

RECIPIENT

T47 INTERNATIONAL, INC.

DE-OBLIGATION AMOUNT

-$20,540

Funding Only Action
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICES

Funding Office

DFAS LIMESTOEN - FLD OPS

SIGNED

Dec 16, 2025

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 12/16/25 Funding Only Action -$20,540
Total Spending To-Date: $131,689
RECIPIENT

PINE STATE ELEVATOR CO

DE-OBLIGATION AMOUNT

-$8,415

Funding Only Action
PERFORMED IN

LIMESTONE, MAINE

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

ELEVATOR MAINTENANCE SERVICES

Funding Office

DFAS LIMESTOEN - FLD OPS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Dec 2, 2025

CONTRACT PERIOD

7/13/20 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 12/2/25 Funding Only Action -$8,415
Total Spending To-Date: $31,340
RECIPIENT

GATEWAY PRODUCTS RECYCLING INC

DE-OBLIGATION AMOUNT

-$2,325

Funding Only Action
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

DESCRIPTION

SHREDDING SERVICES

Funding Office

DEFENSE FINANCE AND ACCTG SERVICE

SIGNED

Dec 3, 2025

CONTRACT PERIOD

8/1/20 → 7/31/25
KNOWN TRANSACTIONS
1. 12/12/24 Funding Only Action -$2,850
2. 12/13/24 Funding Only Action -$600
Total Spending To-Date: $64,125

Performance Locations

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

Top States

New York

1 contracts

$2,094,144
Virginia

2 contracts

$879,182
Illinois

1 contracts

$28,355
Ohio

1 contracts

$-2,325
Maine

2 contracts

$-28,955

Top Cities

Armonk, NY

1 contracts

$2,094,144
Alexandria, VA

1 contracts

$514,293
Reston, VA

1 contracts

$364,890
Vernon Hills, IL

1 contracts

$28,355
Cleveland, OH

1 contracts

$-2,325
Limestone, ME

2 contracts

$-28,955

Vendor headquarters

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

Top States

Virginia

3 contracts

$2,973,326
Illinois

1 contracts

$28,355
Ohio

1 contracts

$-2,325
Maine

1 contracts

$-8,415
Maryland

1 contracts

$-20,540

Top Cities

Leesburg, VA

1 contracts

$2,094,144
Mc Lean, VA

1 contracts

$514,293
Reston, VA

1 contracts

$364,890
Vernon Hills, IL

1 contracts

$28,355
Cleveland, OH

1 contracts

$-2,325

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