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HQ0423-25-F-E019: $51K Defense Finance and Accounting Service Award to Govconnection Inc

Uxstorm portable document format and local script bundle. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2029-12-28.

$51K contract action / $134K cumulative ceiling / COMPETITION NOT STATED / 2029-12-28 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC

1. Contract Summary & Primary Sources

Contract Number (PIID) HQ0423-25-F-E019 (unhyphenated: HQ042325FE019) · Parent Vehicle: W52P1J-20-D-0054
Prime Contractor (Awardee) Govconnection Inc (Maryland)
FY2024-FY2026 Federal Defense Portfolio: $30.4M obligated across 324 contracts
Obligated Amount $51,005
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $134,303
USAspending / FPDS Obligation History Base Record Obligated: $51,005 (signed 2024-12-17, latest FPDS action 2025-12-15) · 15 Issued Delivery/Task Order(s) totaling $4,504,738
Awarding Branch / Agency Defense Finance and Accounting Service
Contracting Command & DoDAAC HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 511210 (Software Publishers)
Work Locations & Funding Primary Place of Performance: Maryland
Estimated Completion Date 2029-12-28
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HQ042325FE019)

Uxstorm portable document format and local script bundle

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Govconnection Inc
  • Delivery Runway: Active through 2029-12-28
  • Requirement Scope: Uxstorm portable document format and local script bundle
  • Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
  • BD Action: Reference Prime Contract HQ0423-25-F-E019 when contacting Govconnection Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HQ0423-25-F-E019 (15 shown, $4.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W519TC25F0149 $1.9M Govconnection Inc 2025-03-14 / 2026-01-27 2027-01-31 Product manager, ARMY training information system (atis) renewal for okta adaptive multi-factor authentication and okta identify engine software
W58P0524F0015 $1.3M Govconnection Inc 2024-03-25 / 2024-03-25 2027-09-30 Hitachi g400 & g700 subscription renewals
W9124C24F0008 $201K Govconnection Inc 2023-12-26 / 2025-12-18 2026-12-26 Knox suite license for the united states ARMY training center located on fort jackson.
W519TC25FA026 $170K Govconnection Inc 2025-05-28 / 2026-03-19 2027-06-27 F5 software subscription and maintenance support for project management office (pmo) integrated personnel and pay system ARMY (ipps-a).
W912L123F0027 $160K Govconnection Inc 2023-09-13 / 2025-09-08 2026-09-18 Solarwinds software annual license with 4 options
W519TC25FA209 $129K Govconnection Inc 2025-09-08 / 2025-09-08 2028-09-07 Splunk licensing and support for ipps-a
W50S8J24FA017 $121K Govconnection Inc 2024-09-18 / 2024-10-03 2025-01-18 Cellebrite licenses
W519TC25FA025 $110K Govconnection Inc 2025-05-29 / 2026-05-29 2026-08-29 Palo alto networks software licenses, annual maintenance and support for project management integrated personnel and pay system - ARMY, product manager increment ii.
W519TC25F0227 $109K Govconnection Inc 2025-05-09 / 2026-04-14 2027-05-24 This software and support renewal of enterprisedb postgresql through chess ites-sw2 is required for the functionality of shared environments within the pl altess infrastructure that host customer applications in radford, va
W91QF422F0244 $89K Govconnection Inc 2022-09-01 / 2025-07-29 2027-08-31 Dli solarwinds database
W912KN22F0020 $62K Govconnection Inc 2022-09-30 / 2025-09-24 2027-09-29 Hycu backup & replication software base year plus 4 option years for njarng g6
W519TC26FA261 $59K Govconnection Inc 2026-04-15 / 2026-04-15 2029-05-31 Palo alto networks software licensing, annual maintenance and support
W91QF424F0215 $55K Govconnection Inc 2024-07-23 / 2024-07-23 2028-08-08 Smart notebook license
W912SV24F0045 $54K Govconnection Inc 2024-03-14 / 2025-03-05 2026-03-21 Solarwinds network monitoring & configuration software
W912NW25FA011 $50K Govconnection Inc 2025-09-17 / 2025-09-17 2026-09-30 Opswat software licensing , 1 year subscription
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Govconnection Inc Supply Chain / Small Business Liaison referencing contract HQ0423-25-F-E019.

Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-08 HQ0423-27-F-E001 - $455.4M - The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati...
2026-09-10 HQ0423-26-F-E061 - $990.0M Mar 31, 2032 Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen...
2026-06-12 HQ0423-25-F-E049 CACI Inc.-Federal $16.1M Jun 15, 2027 CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob...
2026-06-01 HQ0423-21-F-0087 Ernst & Young $9.9M Dec 31, 2026 Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance...
2026-03-11 HQ0423-21-F-0087 Ernst & Young $29.0M Dec 31, 2027 Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account...
2026-01-16 HQ0423-26-F-E022 FEDITC $64.1M Jan 31, 2031 FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ...
2025-12-11 HQ0423-23-F-0016 Kearney & Company PC $49.2M Dec 31, 2026 Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense...
2025-12-10 HQ0423-21-F-0087 Ernst & Young $200.2M Dec 31, 2026 Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-25-F-E019

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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