Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: April 2024 →

Total Spending: $7,867,049

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

16

Contracts

18

Avg Contract

$437,058

Total Spending

$7,867,049

Reporting

Top Vendors

The vendors that received the most money from Defense Counterintelligence and Security Agency in April 2024, across all contracts awarded that month.

  1. VERATO, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 31 ($0)

    $5,960,000

  2. AT&T MOBILITY NATIONAL ACCOUNTS LLC

    HQ: Hanover, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 441 ($0)

    $1,342,009

  3. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $215,176

  4. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    HQ: Portsmouth, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 306 ($0)

    $170,581

  5. TALU LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 91 ($0)

    $88,841

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $53,256

  7. NCC PS ENTERPRISES, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $37,186

  8. ADNET SYSTEMS INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  9. COUNCIL ON OCCUPATIONAL EDUCATION, INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

  10. STAFFORD CONSULTING COMPANY, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 98 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Defense Counterintelligence and Security Agency in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 10 expiring contracts from Defense Counterintelligence and Security Agency

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    VERATO, INC.

    AWARD AMOUNT

    $5,960,000

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    SINGLE CREDIT REPORTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $5,960,000
    Total Spending To-Date: $5,960,000
  2. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    AWARD AMOUNT

    $1,500,800

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    HOUSEKEEPING- SURVEILLANCE | S211

    DESCRIPTION

    WIRELESS SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $1,500,800
    Total Spending To-Date: $1,500,800
  3. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $215,176

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT LINUX SATELLITE OPTION YEAR 1

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    9/7/23 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Exercise an Option +$215,176
    Total Spending To-Date: $424,205
  4. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $170,581

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    ELECTRICAL WORK BOYERS MINE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/5/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $170,581
    Total Spending To-Date: $85,291
  5. RECIPIENT

    TALU LLC

    AWARD AMOUNT

    $88,841

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    BRANDING EQUIPMENT FOR THE DCSA FARMERS BRANCH LOCATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/22/24 → 10/21/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $88,841
    Total Spending To-Date: $88,841
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $53,256

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    F5 MAINTENANCE SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    6/10/22 → 6/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Exercise an Option +$53,256
    Total Spending To-Date: $187,152
  7. RECIPIENT

    NCC PS ENTERPRISES, LLC

    AWARD AMOUNT

    $37,186

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT RENTAL/SUPPORT FOR FY24 CPO ANNUAL WORKFORCE DEVELOPMENT TRAINING

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/5/24 → 5/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $37,186
    Total Spending To-Date: $37,186
  8. RECIPIENT

    ADNET SYSTEMS INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    CLE ADMIN SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    9/28/19 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,499,940
  9. RECIPIENT

    COUNCIL ON OCCUPATIONAL EDUCATION, INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010

    DESCRIPTION

    INSTITUTIONAL ACCREDITATION PROGRAM OF CDSE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    7/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $41,070
  10. RECIPIENT

    STAFFORD CONSULTING COMPANY, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    COR TRAINING

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;0801: REIMBURSABLE

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    9/27/21 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $107,500

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    RIVERTECH LLC

    DE-OBLIGATION AMOUNT

    -$1,328,954

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ESC ANALYSIS AND ASSESSMENT SUPPORT SVCS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;0801: REIMBURSABLE

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/29/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Supplemental Agreement for Work Within Scope -$1,328,954
    Total Spending To-Date: $26,325,398
  2. RECIPIENT

    GOODWILL COMMERCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,259,689

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL AND WAREHOUSE SERVICES. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS CONTRACT HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL CONTRACT NUMBER IS OPM1516C0011.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    10/1/19 → 1/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Supplemental Agreement for Work Within Scope -$1,259,689
    Total Spending To-Date: $2,302,510
  3. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    DE-OBLIGATION AMOUNT

    -$158,791

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    WIRELESS SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    2/1/20 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Funding Only Action -$158,791
    Total Spending To-Date: $4,191,926
  4. RECIPIENT

    GLOBAL SKILLS EXCHANGE CORPORATION

    DE-OBLIGATION AMOUNT

    -$101,521

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420

    DESCRIPTION

    CERTIFICATION ASSESSMENT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING FORCES;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    3/17/19 → 9/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Exercise an Option -$101,521
    Total Spending To-Date: $7,192,866
  5. RECIPIENT

    ECO-SHRED, LLC

    DE-OBLIGATION AMOUNT

    -$36,358

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    BOYERS AREA SHREDDING SERVICES - OPT YR 2 TASK ORDER

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    3/1/20 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Supplemental Agreement for Work Within Scope -$36,358
    Total Spending To-Date: $214,442

Performance Locations

The top locations where contract work for Defense Counterintelligence and Security Agency in April 2024 is performed.

Top States

  1. Virginia

    13 contracts


    $7,568,747

  2. Pennsylvania

    3 contracts


    $-1,125,465

  3. Maryland

    2 contracts


    $-1,328,954

Top Cities

  1. Mclean

    1 contracts


    $5,960,000

  2. Quantico

    10 contracts


    $1,581,676

  3. Leesburg

    1 contracts


    $37,186

  4. Linthicum Heights

    1 contracts


    $0

  5. Arlington

    1 contracts


    $-10,114

  6. Boyers

    3 contracts


    $-1,125,465

  7. Hanover

    1 contracts


    $-1,328,954

Vendor headquarters

The top locations where vendors receiving awards from Defense Counterintelligence and Security Agency in April 2024 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $5,969,420

  2. Maryland

    6 contracts


    $1,348,793

  3. California

    1 contracts


    $215,176

  4. New Hampshire

    1 contracts


    $170,581

  5. Georgia

    1 contracts


    $0

Top Cities

  1. Mclean

    1 contracts


    $5,960,000

  2. Hanover

    2 contracts


    $1,342,009

  3. San Diego

    1 contracts


    $215,176

  4. Portsmouth

    1 contracts


    $170,581

  5. Herndon

    1 contracts


    $88,841

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