HQ042323P0002 purchase order | Royal Document Destruction Inc | $12K | Shredding services | Defense Finance and Accounting Service | Administrative support | Mar 30, 2026 DoD 90d |
HQ042326PE020 purchase order | Johnsons Immediate Solutions LLC | $12K | Court reporting and transcription services | Defense Finance and Accounting Service | Administrative support | Apr 28, 2026 DoD 90d |
HQ042324P0022 purchase order | Scent-Works K-9 Academy, L.l.c | $12K | Canine bedbug inspection service | Defense Finance and Accounting Service | Housekeeping and base services | Dec 4, 2025 DoD 90d |
HQ042322P0032 purchase order | Rivers Resources LLC | $12K | Onsite shredding services | Defense Finance and Accounting Service | Administrative support | Aug 21, 2024 DoD 90d |
HQ042322P0025 purchase order | Weidenbenner Marketing Associates, Inc | $12K | Update or replace physical access control system | Defense Finance and Accounting Service | Alarms, signals and security detection | Jun 20, 2025 DoD 90d |
HQ042326FE013 delivery order | LRP Publications, Inc | $12K | Cyberfeds subscription service | Defense Finance and Accounting Service | Administrative support | May 15, 2026 DoD 90d |
HQ042326PE017 purchase order | Neal R Gross and Company, Inc | $12K | Court reporting services for a multi-day hearing. | Defense Finance and Accounting Service | Administrative support | Apr 15, 2026 DoD 90d |
HQ042325FE061 delivery order | Healthequity, Inc | $11K | Dod o and m admin fee opm fsa feds fy24 catchup | Defense Finance and Accounting Service | Program and management support | Jul 11, 2025 DoD 90d |
HQ042320F0012 delivery order | Victory Global Solutions, Inc | $11K | Hvac bratenahl maintenance | Defense Finance and Accounting Service | Equipment maintenance, other | Nov 26, 2024 DoD 90d |
HQ042324P0011 purchase order | Nasatka Barrier, Incorporated | $11K | Limestone gate assessment and maintenance | Defense Finance and Accounting Service | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
HQ042326PE015 purchase order | All Seasons Textile Services Inc | $10K | Walk off carpet replacement | Defense Finance and Accounting Service | Housekeeping and base services | Apr 14, 2026 DoD 90d |
HQ042325FE040 delivery order | Healthequity, Inc | $10K | United states marine corps military flexible spending account administration fee task order | Defense Finance and Accounting Service | Program and management support | Nov 18, 2025 DoD 90d |
HQ042325PE025 purchase order | Circle City Reporting Inc | $10K | Court reporting | Defense Finance and Accounting Service | Administrative support | Mar 4, 2026 DoD 90d |
HQ042322P0001 purchase order | Ohio Department of Public Safety, State Highway Patrol | $9.7K | Law enforcement automated data system | Defense Finance and Accounting Service | IT products: applications | Dec 10, 2025 DoD 90d |
HQ042320P0013 purchase order | Comtech Global Inc | $9.2K | Software license | Defense Finance and Accounting Service | IT equipment and software | Apr 12, 2024 DoD 90d |
HQ042323F0070 delivery order | Healthequity, Inc | $9.2K | Department of the air force federal flexible spending accounts fy23. | Defense Finance and Accounting Service | Program and management support | Dec 6, 2023 DoD 90d |
HQ042325PE022 purchase order | Neal R Gross and Company, Inc | $8.9K | Court reporting services | Defense Finance and Accounting Service | Administrative support | Mar 17, 2026 DoD 90d |
HQ042320P0017 purchase order | Gateway Products Recycling Inc | $8.3K | Shredding services | Defense Finance and Accounting Service | Administrative support | Dec 3, 2025 DoD 90d |
HQ042324F0068 delivery order | Healthequity, Inc | $8.2K | United states marine corps fy24 dc accounts military only for federal flexible spending accounts | Defense Finance and Accounting Service | Program and management support | Nov 29, 2024 DoD 90d |
HQ042324F0014 delivery order | Experian Information Solutions, Inc | $7.1K | Credit reporting | Defense Finance and Accounting Service | Administrative support | Nov 4, 2025 DoD 90d |
HQ042326PE007 purchase order | Circle City Reporting Inc | $6.8K | Court reporting | Defense Finance and Accounting Service | Administrative support | Oct 27, 2025 DoD 90d |
HQ042323F0081 BPA call | Gartner, Inc | $5.8K | It advisory call 23 | Defense Finance and Accounting Service | Professional services, other | Feb 1, 2024 DoD 90d |
HQ042324P0029 purchase order | International Business Machines Corporation | $5.8K | Tape erasure and destruction service | Defense Finance and Accounting Service | Administrative support | Oct 15, 2024 DoD 90d |
HQ042324P0028 purchase order | Versar Security Systems, LLC | $4.8K | Dual phone line module installation | Defense Finance and Accounting Service | Installation of equipment | Nov 25, 2024 DoD 90d |
HQ042326FE039 delivery order | Brown Point Facility Management Solutions, LLC | $4.6K | Dfas-rome elevator maintenance and repair service | Defense Finance and Accounting Service | Equipment maintenance, other | May 12, 2026 DoD 90d |
HQ042325F0009 BPA call | Phoenix Technology Solutions, L.l.c | $4.4K | Mentorship training | Defense Finance and Accounting Service | Education and training services | Oct 30, 2025 DoD 90d |
HQ042323F0066 delivery order | Healthequity, Inc | $4.4K | Defense finance and accounting service federal flexible spending accounts for fy23. | Defense Finance and Accounting Service | Program and management support | Nov 1, 2023 DoD 90d |
HQ042324P0020 purchase order | Smith Reporting LLC | $3.5K | Court reporting | Defense Finance and Accounting Service | Administrative support | Jul 16, 2024 DoD 90d |
HQ042324P0010 purchase order | Smartnet, Inc | $3.3K | Common access card reader install | Defense Finance and Accounting Service | Installation of equipment | May 15, 2024 DoD 90d |
HQ042320F0059 delivery order | Countertrade Products, Inc | $2.8K | Itext portable document format conversion software | Defense Finance and Accounting Service | IT equipment and software | Mar 10, 2025 DoD 90d |
HQ042326FE036 delivery order | Healthequity, Inc | $2.7K | Dfas prds - USMC 2026 fsa admin fees | Defense Finance and Accounting Service | Program and management support | Apr 15, 2026 DoD 90d |
HQ042319P0012 purchase order | Four Paws K-9 Detection LLC | $1.8K | Canine inspection services | Defense Finance and Accounting Service | Housekeeping and base services | Mar 5, 2024 DoD 90d |
HQ042319F0067 delivery order | Quadient, Inc | $1.3K | Scanner kits with maintenance | Defense Finance and Accounting Service | IT equipment and software | May 13, 2024 DoD 90d |
HQ042326M0003 delivery order | Arocep Federal, LLC | $255 | 2026 unicor appointment book, 11 x 8.5, 12-month, jan-dec | Defense Finance and Accounting Service | Office supplies | Dec 4, 2025 DoD 90d |
HQ042326M0002 delivery order | TSRC, Inc | $236 | Wall calendar unicor calendar wall | Defense Finance and Accounting Service | Office supplies | Dec 4, 2025 DoD 90d |
HQ042326M0004 delivery order | Federal Merchants Corp | $113 | Avery clean edge business cards 2 x 35 white 160 | Defense Finance and Accounting Service | Fiber optics | Jan 13, 2026 DoD 90d |
HQ042325PE027 purchase order | Circle City Reporting Inc | $0 | Court reporting anderson v. DOD | Defense Finance and Accounting Service | Administrative support | Apr 15, 2026 DoD 90d |
HQ042313D0001 IDIQ contract | Bank of America, National Association | $0 | Overseas military banking program. providing commercial banking products services to authorized individuals stationed overseas at 76 designated DOD overseas military banking facilities and through a network of 320 atms. | Defense Finance and Accounting Service | Program and management support | Mar 4, 2025 DoD 90d |
HQ042319A0002 blanket purchase agreement | Peraton Enterprise Solutions LLC | $0 | Electronic document management support services | Defense Finance and Accounting Service | IT services: other | Dec 6, 2023 DoD 90d |
HQ042319A0006 blanket purchase agreement | Gartner, Inc | $0 | I&t advisory agency memberships | Defense Finance and Accounting Service | Engineering and technical services | Jun 11, 2024 DoD 90d |
HQ042319A0007 blanket purchase agreement | Phoenix Technology Solutions, L.l.c | $0 | Security plus information technology training services | Defense Finance and Accounting Service | Education and training services | Jun 7, 2024 DoD 90d |
HQ042320A0007 blanket purchase agreement | Thundercat Technology, LLC | $0 | Video teleconference support services | Defense Finance and Accounting Service | IT services: other | Feb 13, 2024 DoD 90d |
HQ042321A0001 blanket purchase agreement | Nightingale Corp | $0 | Ergonomic chair master blanket purchase agreement | Defense Finance and Accounting Service | Furniture | Jun 26, 2025 DoD 90d |
HQ042321A5000 blanket purchase agreement | Sikich Cpa LLC | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 16, 2025 DoD 90d |
HQ042321A5001 blanket purchase agreement | Ernst & Young LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
HQ042321A5002 blanket purchase agreement | Kearney & Company, P.c | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
HQ042321A5003 blanket purchase agreement | KPMG LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 17, 2025 DoD 90d |
HQ042321A5004 blanket purchase agreement | Grant Thornton LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Jan 16, 2026 DoD 90d |
HQ042321A5005 blanket purchase agreement | Williams, Adley & Company DC LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
HQ042321A5006 blanket purchase agreement | Rma Associates LLC | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |