AwardTape · Defense awards · Department of Defense · Defense Finance and Accounting Service
Defense Finance and Accounting Service: $1.2B in contract awards
Defense Finance and Accounting Service obligated $1.2B across 513 prime awards to 220 companies, Oct 1, 2023 to Oct 7, 2026, 0.1% of Department of Defense. Largest category: Program and management support at $770.7M; largest recipient: Ernst & Young LLP at $420.0M.
| Obligated FY2024+ | $1.2B |
|---|---|
| Awards | 513 |
| Companies | 220 |
| FY2024 | $366.4M |
| FY2025 | $400.8M |
| FY2026 to date | $388.9M |
| Department | Department of Defense |
Awards, page 650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQ042324F0049 delivery order | Bahfed Corp | $95K | Arcsight logger l8000 | IT products: applications | Mar 28, 2024 DoD 90d |
| HQ042322F0078 delivery order | Accessagility LLC | $95K | Tectia client enterprise maintenance | IT products: applications | May 28, 2026 DoD 90d |
| HQ042325FE053 delivery order | Sterling Computers Corporation | $94K | Performance lightweight touchscreen laptops and docking stations | IT products: end user | Jan 20, 2026 DoD 90d |
| HQ042324P0016 purchase order | G P Land and Carpet Corporation | $93K | Carpet cleaning | Housekeeping and base services | Apr 29, 2025 DoD 90d |
| HQ042325FE047 delivery order | Integration Technologies Group, Inc | $92K | Arcsight continuous tech refresh for fy25 | IT products: applications | May 22, 2025 DoD 90d |
| HQ042324F0028 delivery order | New Tech Solutions, Inc | $91K | Monitor adapters and laptop locks | Electronic components | Jan 11, 2024 DoD 90d |
| HQ042323F0099 delivery order | 4 Star Technologies, Inc | $90K | Axway va desktop validator standard licenses and maintenance | IT products: applications | Jun 2, 2026 DoD 90d |
| HQ042324F0030 delivery order | Dynamic Systems Inc | $89K | Oracle policy modeling - application use | IT products: applications | Feb 24, 2026 DoD 90d |
| HQ042325FE076 delivery order | Advanced Computer Concepts, Inc | $89K | Wireless access point (aruba) | IT products: network | Aug 21, 2025 DoD 90d |
| HQ042325FE070 delivery order | FCN, Inc | $89K | Cisco catalyst 9300 network switch replacement | IT products: network | Aug 14, 2025 DoD 90d |
| HQ042324F0027 delivery order | LRP Publications, Inc | $89K | Cyberfeds | Books, maps and publications | Dec 23, 2025 DoD 90d |
| HQ042323F0113 delivery order | Integration Technologies Group, Inc | $88K | Arcsight software license maintenace continuous monitoring | IT products: applications | Oct 23, 2023 DoD 90d |
| HQ042324F0081 delivery order | Alvarez LLC | $85K | Domain controller | IT products: applications | Jun 14, 2024 DoD 90d |
| HQ042324P0001 purchase order | Soderberg Company Inc | $85K | Snow and ICE removal | Housekeeping and base services | Nov 1, 2023 DoD 90d |
| HQ042325PE004 purchase order | Soderberg Company Inc | $85K | Snow removal | Housekeeping and base services | Nov 29, 2024 DoD 90d |
| HQ042326FE005 BPA call | Insight Management Consulting, LLC | $84K | Retirement training fy26 bpa call | Education and training services | Jun 3, 2026 DoD 90d |
| HQ042324P0032 purchase order | Loth Inc | $83K | Steelcase supervisor f workstations | Furniture | Sep 26, 2024 DoD 90d |
| HQ042323P0020 purchase order | Quorum Analytics Inc | $80K | Congressional reporting | Administrative support | Oct 23, 2025 DoD 90d |
| HQ042326PE005 purchase order | Soderberg Company Inc | $80K | Dfas limestone snow removal | Housekeeping and base services | Oct 31, 2025 DoD 90d |
| HQ042324P0033 purchase order | Loth Inc | $79K | Loth office builds | Furniture | Sep 26, 2024 DoD 90d |
| HQ042322C0010 definitive contract | Karas Enterprises, Inc | $79K | Captioning services | Administrative support | Mar 16, 2026 DoD 90d |
| HQ042323F0013 delivery order | Enterprise Technology Solutions, Inc | $78K | Icomplaints upgrade | IT products: applications | Oct 28, 2025 DoD 90d |
| HQ042325PE019 purchase order | Werres Corporation | $78K | Electric forklift | Materials handling equipment | May 27, 2026 DoD 90d |
| HQ042324F0031 delivery order | Diltex, Inc | $78K | Kensington laptop locks | Electronic components | Mar 29, 2024 DoD 90d |
| HQ042326FE046 BPA call | New Tech Solutions, Inc | $74K | Dfas prds - computer monitors | IT products: end user | May 27, 2026 DoD 90d |
| HQ042324P0026 purchase order | Emergency Radio Service LLC | $74K | Radios repeaters base station radio | Radios and communications | Sep 20, 2024 DoD 90d |
| HQ042322F0048 delivery order | Ogis Communication Group Inc | $73K | Activclient | IT products: applications | Jun 27, 2025 DoD 90d |
| HQ042326PE009 purchase order | Technical Micro Consultants, Incorporated | $73K | Microsoft dynamics great plains software maintenance | IT products: applications | Nov 21, 2025 DoD 90d |
| HQ042323C0009 definitive contract | International Support Group LLC | $71K | Janitorial services | Housekeeping and base services | Jan 5, 2024 DoD 90d |
| HQ042324F0044 BPA call | Fedwriters, Inc | $70K | Strategic enterprise marketing and communication plan | Professional services, other | Jun 14, 2024 DoD 90d |
| HQ042325FE067 delivery order | Steelcase Inc | $68K | The dfas columbus site support office has a requirement to purchase steelcase furniture for ten (10) supervisor f-station workstations, and all components to include panels and storage cabinets. | Furniture | Aug 11, 2025 DoD 90d |
| HQ042324FE017 delivery order | Blue Tech Inc | $68K | Minitab license | IT products: applications | Oct 21, 2025 DoD 90d |
| HQ042325PE001 purchase order | Technical Micro Consultants, Incorporated | $68K | Microsoft dynamics software maintenance renewal - great plains | IT products: applications | Nov 6, 2025 DoD 90d |
| HQ042321P0007 purchase order | Marty Dagostino | $68K | Ergonomic consulting services | Professional services, other | May 12, 2025 DoD 90d |
| HQ042325FE036 delivery order | Healthequity, Inc | $67K | Air force and space force military flexible spending accounts 2025 administration fees | Program and management support | Nov 19, 2025 DoD 90d |
| HQ042324P0013 purchase order | Data Security, Inc | $65K | Force protection media disintegrator | Plumbing, heating and waste disposal | Jun 3, 2024 DoD 90d |
| HQ042324P0007 purchase order | Elizarov Consulting Group LLC | $64K | Furniture rebalance | Furniture | Jan 23, 2024 DoD 90d |
| HQ042326FE037 delivery order | Colossal Contracting LLC | $64K | Fy26 f5 big-ip software maintenance and support | IT products: applications | Apr 22, 2026 DoD 90d |
| HQ042324F0013 BPA call | Insight Management Consulting, LLC | $64K | Retirement training | Education and training services | Feb 9, 2024 DoD 90d |
| HQ042324P0002 purchase order | Technical Micro Consultants, Incorporated | $63K | Microsoft dynamics software maintenance | IT products: applications | Nov 6, 2023 DoD 90d |
| HQ042325FE035 delivery order | Healthequity, Inc | $61K | Army military flexible spending account admin fee task order | Program and management support | Nov 19, 2025 DoD 90d |
| HQ042325PE007 purchase order | Cornerstone Business Systems Inc | $61K | Exterior window cleaning services | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| HQ042325F0005 BPA call | Insight Management Consulting, LLC | $60K | Retirement training | Education and training services | Feb 20, 2026 DoD 90d |
| HQ042321P0020 purchase order | 1099 Pro LLC | $59K | 1099 pro tax software | IT products: applications | Jul 18, 2025 DoD 90d |
| HQ042321P0021 purchase order | Bloomberg Finance LP | $58K | Web based financial services | IT services: applications | May 1, 2026 DoD 90d |
| HQ042320P0018 purchase order | Jack & Joes Window Cleaning Inc | $57K | Exterior window cleaning | Housekeeping and base services | Dec 27, 2024 DoD 90d |
| HQ042324F0029 delivery order | CACI NSS, LLC | $57K | Standard procurement system service release 19 | IT services: applications | Jan 30, 2024 DoD 90d |
| HQ042325FE064 delivery order | August Schell Enterprises, Inc | $56K | Virustotal software | IT products: applications | Aug 1, 2025 DoD 90d |
| HQ042326PE011 purchase order | CLGT Solutions, LLC | $55K | Interpreting services | Administrative support | Feb 23, 2026 DoD 90d |
| HQ042326FE009 BPA call | Webucator, Inc | $55K | Dfas microsoft office training fy26 call | Education and training services | Feb 9, 2026 DoD 90d |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Ernst & Young LLPKPMG LLPKearney & Company, P.cPeraton Enterprise Solutions LLCBooz Allen Hamilton IncCACI, Inc - FederalSikich Cpa LLCCgi Federal Inc
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial