Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: May 2024 →

Total Spending: $4,375,698

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency May 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

15

Contracts

15

Avg Contract

$291,713

Total Spending

$4,375,698

Reporting

Top Vendors

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

  1. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 629 ($0)

    $4,242,892

  2. SPECIALIZED TRAINING SERVICES, INC.

    HQ: Clovis, CA

    Contracts: 1

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

    $53,627

  3. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 713 ($0)

    $33,705

  4. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 383 ($0)

    $33,657

  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 663 ($0)

    $24,366

  6. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 830 ($0)

    $7,681

  7. SHRED-IT USA LLC

    HQ: Fairfield, OH

    Contracts: 1

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

    $0

  8. DATAMAXX APPLIED TECHNOLOGIES, INC.

    HQ: Tallahassee, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

  9. ROCKWOOD COMPANY LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $-8,899

  10. NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $-11,331

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $4,242,892

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    ORACLE UNLIMITED LICENSE AGREEMENT (ULA)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/31/22 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Exercise an Option +$4,242,892
    Total Spending To-Date: $18,089,137
  2. RECIPIENT

    SPECIALIZED TRAINING SERVICES, INC.

    AWARD AMOUNT

    $53,627

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

    DESCRIPTION

    WAVR-21 TRAINING ARLINGTON AND SAN DIEGO

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 6/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $53,627
    Total Spending To-Date: $53,627
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $33,705

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    IBM SPSS STATISTICS PROFESSIONAL SUBSCRIPTION LICENSE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $33,705
  4. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $33,657

    Base Award
    PERFORMED IN

    REDLANDS, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ARCGIS ENTERPRISE STANDARD MAINTENANCE

    Major Program

    000

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    4/30/24 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $33,657
    Total Spending To-Date: $33,657
  5. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $24,366

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    QUANTUM HARDWARE MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/1/24 → 6/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $24,366
    Total Spending To-Date: $24,366
  6. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $7,681

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    HP WARRANTY MAINTENANCE SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/22/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $7,681
    Total Spending To-Date: $7,681
  7. RECIPIENT

    SHRED-IT USA LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    SHREDDING SERVICE FOR NBIB FIELD OFFICES - OPTION YEAR 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

    May 8, 2024

    CONTRACT PERIOD

    3/1/20 → 2/28/23

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope -$66,894
    Total Spending To-Date: $90,265
  8. RECIPIENT

    DATAMAXX APPLIED TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TALLAHASSEE, FLORIDA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    OMNIXX WARRANTY AND MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    12/29/23 → 1/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $245,630
  9. RECIPIENT

    ROCKWOOD COMPANY LLC

    AWARD AMOUNT

    $-8,899

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CHANGE MANAGEMENT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    9/30/19 → 3/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$8,899
    Total Spending To-Date: $2,453,166
  10. RECIPIENT

    NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC

    AWARD AMOUNT

    $-11,331

    Funding Only Action
    PERFORMED IN

    ADELPHI, MARYLAND

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    STANDARD FORMS | 7540

    DESCRIPTION

    BIRTH RECORD VERIFICATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    3/31/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Funding Only Action -$11,331
    Total Spending To-Date: $2,266,389

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,370,697

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    IBM IPLA/MLC LICENSES AND MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    6/28/21 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Funding Only Action -$1,370,697
    Total Spending To-Date: $3,508,259
  2. RECIPIENT

    RELX INC.

    DE-OBLIGATION AMOUNT

    -$1,040,070

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    LEXUSNEXIS PROMONITOR SUBSCRIPTION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    3/28/19 → 3/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Supplemental Agreement for Work Within Scope -$1,040,070
    Total Spending To-Date: $44,670,232
  3. RECIPIENT

    BESTPASS, INC.

    DE-OBLIGATION AMOUNT

    -$345,343

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | 488490

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    TOLL AGGREGATION SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    10/1/19 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Supplemental Agreement for Work Within Scope -$345,343
    Total Spending To-Date: $169,167
  4. RECIPIENT

    TALU LLC

    DE-OBLIGATION AMOUNT

    -$200,335

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FF&E AND T&RS FT. MEADE AND MILESTONE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    9/26/22 → 9/25/23

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Supplemental Agreement for Work Within Scope -$200,335
    Total Spending To-Date: $507,218
  5. RECIPIENT

    ALLIANCE TRAINING AND CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$26,310

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    DIVERSITY AND EEO TRAINING

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    9/30/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Funding Only Action -$26,310
    Total Spending To-Date: $53,290

Performance Locations

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

Top States

  1. Virginia

    7 contracts


    $3,262,627

  2. California

    1 contracts


    $33,657

  3. Florida

    1 contracts


    $0

  4. Pennsylvania

    3 contracts


    $-320,977

  5. Maryland

    3 contracts


    $-1,582,363

Top Cities

  1. Quantico

    4 contracts


    $3,167,613

  2. Arlington

    1 contracts


    $53,627

  3. Herndon

    1 contracts


    $33,705

  4. Redlands

    1 contracts


    $33,657

  5. Leesburg

    1 contracts


    $7,681

  6. Tallahassee

    1 contracts


    $0

  7. Adelphi

    1 contracts


    $-11,331

  8. Fort George G Meade

    1 contracts


    $-200,335

  9. Boyers

    3 contracts


    $-320,977

  10. Bethesda

    1 contracts


    $-1,370,697

Vendor headquarters

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

Top States

  1. Virginia

    4 contracts


    $4,083,944

  2. California

    2 contracts


    $87,284

  3. Oregon

    1 contracts


    $24,366

  4. Florida

    1 contracts


    $0

  5. District Of Columbia

    1 contracts


    $-8,899

Top Cities

  1. Herndon

    3 contracts


    $4,076,263

  2. Clovis

    1 contracts


    $53,627

  3. Redlands

    1 contracts


    $33,657

  4. Portland

    1 contracts


    $24,366

  5. Leesburg

    1 contracts


    $7,681

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