Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: July 2024 →

Total Spending: $442,874

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

12

Contracts

13

Avg Contract

$34,067

Total Spending

$442,874

Reporting

Top Vendors

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

  1. METIS CELESTAR JV LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($423.4K) 10 ($310.6K)
    All Agencies 1 ($423.4K) 12 ($1.5M)

    $423,389

  2. FEDRESULTS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($61.8K) 1 ($61.8K)
    All Agencies 4 ($167.4K) 81 ($28.7M)

    $61,760

  3. OGIS COMMUNICATION GROUP INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($19.1K) 1 ($19.1K)
    All Agencies 11 ($1.4M) 265 ($12.3M)

    $19,070

  4. NATIONAL CONTRACT MANAGEMENT ASSOCIATION

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($18.6K) 1 ($18.6K)
    All Agencies 4 ($107.4K) 27 ($591.3K)

    $18,590

  5. BART & ASSOCIATES, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 1 ($0) 5 ($695.5K)

    $0

  6. VERATO, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 5 ($8.1M)
    All Agencies 1 ($0) 31 ($10.3M)

    $0

  7. CBEYONDATA LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($-4,089) 1 ($-4,089)
    All Agencies 2 ($580.2K) 15 ($24.1M)

    $-4,089

  8. TALU LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 2 ($-11,875) 10 ($-78,760)
    All Agencies 6 ($96.4K) 92 ($-2,749,878)

    $-11,875

  9. CELERITY GOVERNMENT SOLUTIONS LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($-20,000) 1 ($-20,000)
    All Agencies 1 ($-20,000) 14 ($6.4M)

    $-20,000

  10. RIVERTECH LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($-43,971) 4 ($2.4M)
    All Agencies 2 ($865.2K) 55 ($31.4M)

    $-43,971

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    METIS CELESTAR JV LLC

    AWARD AMOUNT

    $423,389

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES (PEO)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0801: REIMBURSABLE

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    8/1/21 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Exercise an Option +$423,389
    Total Spending To-Date: $2,951,107
  2. RECIPIENT

    FEDRESULTS, INC.

    AWARD AMOUNT

    $61,760

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    UIPATH - FLEX - ATTENDED - NAMED USER

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    1/31/24 → 8/5/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Supplemental Agreement for Work Within Scope +$61,760
    Total Spending To-Date: $272,760
  3. RECIPIENT

    OGIS COMMUNICATION GROUP INC

    AWARD AMOUNT

    $19,070

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    THIS REQUIREMENT IS FOR THE MAINTENANCE OF WAZUH.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/3/24 → 7/2/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Base Award $19,070
    Total Spending To-Date: $19,070
  4. RECIPIENT

    NATIONAL CONTRACT MANAGEMENT ASSOCIATION

    AWARD AMOUNT

    $18,590

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    NCMA ORGANIZATIONAL SEATS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $18,590
    Total Spending To-Date: $18,590
  5. RECIPIENT

    BART & ASSOCIATES, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IDEASCALE INNOVATION PACKAGE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    8/23/22 → 9/18/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$223,614
    Total Spending To-Date: $415,790
  6. RECIPIENT

    VERATO, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    SINGLE CREDIT REPORTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    7/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Other Administrative Action $0
    Total Spending To-Date: $40,675
  7. RECIPIENT

    CBEYONDATA LLC

    AWARD AMOUNT

    $-4,089

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IT MANAGEMENT. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869.

    Funding Office

    DEFENSE COUNTERINTELLIGENCE AND SEC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    10/1/20 → 12/3/22

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Supplemental Agreement for Work Within Scope -$4,089
    Total Spending To-Date: $6,514,704
  8. RECIPIENT

    TALU LLC

    AWARD AMOUNT

    $-4,637

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE DESIGN AND FURNITURE - CRYSTAL CITY MALL 4

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    8/15/22 → 8/14/24

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Supplemental Agreement for Work Within Scope -$4,637
    Total Spending To-Date: $5,610
  9. RECIPIENT

    TALU LLC

    AWARD AMOUNT

    $-7,238

    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

    OFFICE DESIGN AND FURNITURE - FT. MEADE (CHAIRS)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    9/19/22 → 9/18/23

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Supplemental Agreement for Work Within Scope -$7,238
    Total Spending To-Date: $387,530
  10. RECIPIENT

    CELERITY GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $-20,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    DVD OPERATIONS CELL SUPPORT SERVICES

    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;0801: REIMBURSABLE

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/27/19 → 5/27/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$55,000
    Total Spending To-Date: $1,301,459

Top De-obligations

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

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$206,601

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTROLLED UNCLASSIFIED INFORMATION SVCS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    9/30/19 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Funding Only Action -$206,601
    Total Spending To-Date: $2,895,878
  2. RECIPIENT

    CLOUD LAKE TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$136,110

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WEB SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;0801: REIMBURSABLE

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    11/20/19 → 11/19/23

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Funding Only Action -$136,110
    Total Spending To-Date: $10,121,233
  3. RECIPIENT

    RIVERTECH LLC

    DE-OBLIGATION AMOUNT

    -$43,971

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTICS SUPPORT SERVICES

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    9/6/19 → 9/8/24

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Supplemental Agreement for Work Within Scope -$43,971
    Total Spending To-Date: $5,164,963
  4. RECIPIENT

    CELERITY GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$20,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    DVD OPERATIONS CELL SUPPORT SERVICES

    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;0801: REIMBURSABLE

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/27/19 → 5/27/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$55,000
    Total Spending To-Date: $1,301,459
  5. RECIPIENT

    TALU LLC

    DE-OBLIGATION AMOUNT

    -$7,238

    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

    OFFICE DESIGN AND FURNITURE - FT. MEADE (CHAIRS)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    9/19/22 → 9/18/23

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Supplemental Agreement for Work Within Scope -$7,238
    Total Spending To-Date: $387,530

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $73,830

  2. Ohio

    1 contracts


    $19,070

  3. Maryland

    2 contracts


    $11,352

  4. Pennsylvania

    1 contracts


    $-4,089

Top Cities

  1. Reston, VA

    1 contracts


    $61,760

  2. Cincinnati, OH

    1 contracts


    $19,070

  3. Quantico, VA

    6 contracts


    $16,707

  4. Fort George G Meade, MD

    2 contracts


    $11,352

  5. Mclean, VA

    1 contracts


    $0

  6. Boyers, PA

    1 contracts


    $-4,089

  7. Arlington, VA

    1 contracts


    $-4,637

Vendor headquarters

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

Top States

  1. Florida

    1 contracts


    $423,389

  2. Ohio

    1 contracts


    $19,070

  3. Colorado

    1 contracts


    $-43,971

  4. Virginia

    10 contracts


    $-298,324

Top Cities

  1. Tampa, FL

    1 contracts


    $423,389

  2. Reston, VA

    1 contracts


    $61,760

  3. Cincinnati, OH

    1 contracts


    $19,070

  4. Ashburn, VA

    1 contracts


    $18,590

  5. Mc Lean, VA

    1 contracts


    $0

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