Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: June 2024

Total Spending: $3,992,662

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency June 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

17

Contracts

17

Avg Contract

$234,862

Total Spending

$3,992,662

Reporting

Top Vendors

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

  1. SALIENT FEDERAL-SGIS INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,272,811
  2. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $987,443
  3. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 74 ($0)

    $806,580
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 12 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $246,047
  5. ELECTROSOFT SERVICES, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 51 ($0)

    $217,325
  6. FORMOST GRAPHIC COMMUNICATIONS, INC.

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $160,824
  7. SC VOCATIONS & INDIVIDUAL ADVANCEMENT, INC.

    HQ: Greenville, SC

    Contracts: 1

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

    $114,393
  8. CW RESOURCES, INC.

    HQ: New Britain, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 125 ($0)

    $81,283
  9. MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $81,200
  10. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 276 ($0)

    $24,757

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SALIENT FEDERAL-SGIS INC

    AWARD AMOUNT

    $1,272,811

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    CASE PROCESSING AND ENHANCEMENT SUPPORT. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    10/1/20 → 9/4/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$1,272,811
    Total Spending To-Date: $29,920,645
  2. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $987,443

    Exercise an Option
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    ADOBE EXPERIENCE MANAGER-BASE PERIOD

    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

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/29/20 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$987,443
    Total Spending To-Date: $4,267,488
  3. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $806,580

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    PALANTIR GOTHAM LICENSES

    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

    0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    9/9/23 → 9/8/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$806,580
    Total Spending To-Date: $4,513,987
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $246,047

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THIS REQUIREMENT IS FOR MICRO FOCUS MAINTENANCE.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $246,047
    Total Spending To-Date: $246,047
  5. RECIPIENT

    ELECTROSOFT SERVICES, LLC

    AWARD AMOUNT

    $217,325

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CTP - PROGRAM MANAGEMENT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    7/12/21 → 7/11/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Exercise an Option +$217,325
    Total Spending To-Date: $843,327
  6. RECIPIENT

    FORMOST GRAPHIC COMMUNICATIONS, INC.

    AWARD AMOUNT

    $160,824

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER SERVICES RELATED TO ADVERTISING | 541890

    PSC CODE

    MISCELLANEOUS FURNITURE AND FIXTURES | 7195

    DESCRIPTION

    DOD AND DCSA SEALS AND PADFOLIOS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/12/24 → 9/4/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $160,824
    Total Spending To-Date: $160,824
  7. RECIPIENT

    SC VOCATIONS & INDIVIDUAL ADVANCEMENT, INC.

    AWARD AMOUNT

    $114,393

    Exercise an Option
    PERFORMED IN

    GREENVILLE, SOUTH CAROLINA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/9/23 → 6/8/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$114,393
    Total Spending To-Date: $225,144
  8. RECIPIENT

    CW RESOURCES, INC.

    AWARD AMOUNT

    $81,283

    Exercise an Option
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    LANDSCAPING/GROUNDS MAINTENANCE SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/12/23 → 6/11/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$81,283
    Total Spending To-Date: $275,122
  9. RECIPIENT

    MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM

    AWARD AMOUNT

    $81,200

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    PURCHASE OF CONFERENCE SPACE AND FACILITIES | E1AB

    DESCRIPTION

    MEETING FACILITY WITH AUDIO-VISUAL SUPPORT FOR THE 2024 DOD SECURITY CONFERENCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/13/24 → 8/5/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $81,200
    Total Spending To-Date: $81,200
  10. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $24,757

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NAGIOS XI UNLIMITED NODE LICENSE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $24,757
    Total Spending To-Date: $24,757

Top De-obligations

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

  1. RECIPIENT

    ALUTIIQ ADVANCED SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$46,320

    Other Administrative Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS CONTRACT IS ISSUED FOR ADMIN PURPOSES TO CONTINUE PERFORMANCE IAW PARAGRAPH 925(C)(L)(A) OF PUBLIC LAW 115-91 - FY18 NDAA. SERVICES ALREADY ACQUIRED UNDER CONTRACT, HQ0034-18-C-0008, ISSUED BY WHS, ARE TRANSFERRED TO DSS THROUGH THIS CONTRACT.

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

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    8/22/18 → 8/5/22

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action -$46,320
    Total Spending To-Date: $2,855,579
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    DE-OBLIGATION AMOUNT

    -$6,011

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    WESTLAW ONLINE ACCESS - 8 USERS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/30/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/11/24 Funding Only Action -$6,011
    Total Spending To-Date: $489,844
  3. RECIPIENT

    DIGITAL MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$259

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    CUSTOMER&CUSTOM SOLUTIONS SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    12/4/18 → 12/4/19

    KNOWN TRANSACTIONS
    1. 6/26/24 Funding Only Action -$259
    Total Spending To-Date: $2,190,502

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $1,300,838
  2. District Of Columbia

    1 contracts


    $1,272,811
  3. Maryland

    5 contracts


    $1,194,581
  4. South Carolina

    2 contracts


    $195,676

Top Cities

  1. Washington, DC

    1 contracts


    $1,272,811
  2. Linthicum Heights

    2 contracts


    $1,068,643
  3. Quantico

    6 contracts


    $1,017,634
  4. Reston

    1 contracts


    $246,047
  5. Gaithersburg

    1 contracts


    $160,824
  6. Greenville

    1 contracts


    $114,393
  7. Columbia

    1 contracts


    $81,283
  8. Virginia Beach

    1 contracts


    $24,757
  9. Falls Church

    1 contracts


    $12,400
  10. Baltimore

    1 contracts


    $11,435

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $1,773,081
  2. District Of Columbia

    1 contracts


    $987,443
  3. Colorado

    1 contracts


    $806,580
  4. Maryland

    3 contracts


    $253,459
  5. South Carolina

    1 contracts


    $114,393

Top Cities

  1. Fairfax

    1 contracts


    $1,272,811
  2. Washington, DC

    1 contracts


    $987,443
  3. Denver

    1 contracts


    $806,580
  4. Reston

    2 contracts


    $463,371
  5. Gaithersburg

    1 contracts


    $160,824

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