HQ042323F0002↗

Name: HQ042323F0002: Defense Security Cooperation Agency Reconciliation Support.
Creator: SpendQuery

DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT.

Delivery Order · Defense Finance and Accounting Service · to Deloitte & Touche LLP (UEI F9KSDU7L9VP6) · data as of 2026-09-30

Obligated to date$18.36M14 actions

Current value$18.38Mwith options exercised

Potential value$30.61Mif every option is used

Period2022-10-01 → 2025-12-31up to 2027-09-30 with options

Passed on$10.57Mto 2 subcontractors

What it is

Product or service: Support- Management: Accounting (PSC R703)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Defense Finance and Accounting SVC (HQ0423)
Competition: Full and open competition · 2 offers received
Pricing: Labor hours
How it was bought: GSA Schedule · under GS00F029DA
Solicitation: HQ042322Q0045
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2023$5.52M

FY2024$5.70M

FY2025$5.65M

FY2026$1.50M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

4 subawards totaling $10.57M (57.6% of what was obligated), as Deloitte & Touche LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

Subcontractor	Amount	Subawards	Where	First	Last
Creative Solutions Consulting Inc	$6.42M	2	IN	2023-11-10	2023-11-10
Eimagine Technology Group, Inc	$4.15M	2	IN	2023-11-13	2023-11-13

The largest single subawards

Date	To	Amount	For
2023-11-10	Creative Solutions Consulting Inc	$3.92M	DFAS RECONCILIATION SUPPORT SERVICES RECOMPETE
2023-11-13	Eimagine Technology Group Inc	$2.50M	DFAS RECONCILIATION SUPPORT SERVICES RECOMPETE
2023-11-10	Creative Solutions Consulting Inc	$2.50M	DFAS RECONCILIATION SUPPORT SERVICES RECOMPETE
2023-11-13	Eimagine Technology Group Inc	$1.65M	DFAS RECONCILIATION SUPPORT SERVICES RECOMPETE

Every action

14 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-10-30	P00013	Funding only	$1.50M	DEFENSE FINANCE AND ACCOUNTING SERVICES, RECONCILIATIONS SUPPORT SERVICES.
2025-09-25	P00012	Supplemental agreement (work within scope)	$0	DEFENSE FINANCE AND ACCOUNTING SERVICES, RECONCILIATIONS SUPPORT SERVICES.
2025-09-22	P00011	Funding only	-$20.0K	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FY23-27
2025-03-19	P00010	Funding only	-$192.6K	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FY23-FY27
2024-10-31	P00009	Funding only	$5.86M	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FISCAL YEARS 2023 THROUGH 2027
2024-09-25	P00008	Option exercised	$0	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FISCAL YEARS 2023 THROUGH 2027
2024-02-26	P00007	Supplemental agreement (work within scope)	-$38	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FISCAL YEARS 2023 THROUGH 2027
2023-11-21	P00006	Administrative change	-$164.3K	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FISCAL YEARS 2023 THROUGH 2027
2023-11-07	P00005	Funding only	$5.86M	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FISCAL YEARS 2023 THROUGH FY2027
2023-09-27	P00004	Administrative change	$0	DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT OY1 YEAR
2023-08-09	P00003	Administrative change

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗