Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: August 2024

Total Spending: $1,233,003

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

17

Avg Contract

$72,530

Total Spending

$1,233,003

Reporting

Top Vendors

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

  1. CREATIVEIT SOLUTIONS LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 248 ($0)

    $336,241
  2. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,685 ($0)

    $216,299
  3. FRONTIER TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 50 ($0)

    $202,708
  4. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 128 ($0)

    $124,200
  5. UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $86,595
  6. CRYSTAL CITY LESSEE LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $70,179
  7. TRUSSWORKS, INC.

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $64,173
  8. GOLF CARTS UNLIMITED, L.L.C.

    HQ: Slippery Rock, PA

    Contracts: 1

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

    $56,876
  9. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 382 ($0)

    $38,031
  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 908 ($0)

    $37,700

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CREATIVEIT SOLUTIONS LLC

    AWARD AMOUNT

    $336,241

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES FOR PUBLICLY AVAILABLE ELECTRONIC INFORMATION (PAEI).

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    00RB: REIMBURSABLE PROGRAM

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 2/4/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $336,241
    Total Spending To-Date: $336,241
  2. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $216,299

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT ENTERPRISE LINUX

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $216,299
    Total Spending To-Date: $216,299
  3. RECIPIENT

    FRONTIER TECHNOLOGIES INC

    AWARD AMOUNT

    $202,708

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IBM SERVICEELITE-FEDERAL

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/6/21 → 11/15/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Supplemental Agreement for Work Within Scope +$202,708
    Total Spending To-Date: $1,025,165
  4. RECIPIENT

    UNISON VIRTUAL ACQUISITION OFFICE LLC

    AWARD AMOUNT

    $124,200

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    VAO FULL INQUIRY ACCESS-SUBSCRIPTION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 9/13/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $124,200
    Total Spending To-Date: $124,200
  5. RECIPIENT

    UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    AWARD AMOUNT

    $86,595

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    INDUSTRIAL SECURITY SENIOR LEADERSHIP MEETING (IS SLAM) FY24 AT THE UNIVERSITY OF VIRGINIA DARDEN EXECUTIVE EDUCATION & LIFELONG LEARNING CENTER

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/9/24 → 8/29/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $86,595
    Total Spending To-Date: $86,595
  6. RECIPIENT

    CRYSTAL CITY LESSEE LLC

    AWARD AMOUNT

    $70,179

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    FACILITY EVENT ROOM RENTAL

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/7/24 → 9/10/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $70,179
    Total Spending To-Date: $70,179
  7. RECIPIENT

    TRUSSWORKS, INC.

    AWARD AMOUNT

    $64,173

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SYSTEM FOR INSIDER THREAT HINDRANCE - ADMINISTRATIVE TRANSFER

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;009S: MISCELLANEOUS;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/30/22 → 8/16/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 5/23/24 Funding Only Action +$834,875
    Total Spending To-Date: $9,379,027
  8. RECIPIENT

    GOLF CARTS UNLIMITED, L.L.C.

    AWARD AMOUNT

    $56,876

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | 336999

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    3XCUSHMAN SHUTTLE 8 PASSENGER GOLF CARTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    8/7/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $56,876
    Total Spending To-Date: $56,876
  9. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $38,031

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ESRI-GIS LICENSES FOR ARCGIS PRO STANDARD (STANDALONE OPTION) SINGLE USE PERPETUAL LICENSE (5) AND ARCGIS SPATIAL ANALYST FOR ARCGIS PRO (STANDALONE OPTION) SINGLE USE PERPETUAL LICENSE (5)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 9/6/24

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $38,031
    Total Spending To-Date: $38,031
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $37,700

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    NETAPP MAINTENANCE AND SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $37,700
    Total Spending To-Date: $37,700

Top De-obligations

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

  1. RECIPIENT

    CACI PREMIER TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$5,639,850

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATIONS FIELDWORK SERV. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS 24362018F0104.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    10/1/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Supplemental Agreement for Work Within Scope -$5,639,850
    Total Spending To-Date: $576,849,794
  2. RECIPIENT

    PROFESSIONAL MANAGEMENT ENTERPRISES, INC

    DE-OBLIGATION AMOUNT

    -$21,525

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    MENTAL HEALTH EVALUATIONS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    2/5/19 → 3/28/22

    KNOWN TRANSACTIONS
    1. 8/15/24 Funding Only Action -$21,525
    Total Spending To-Date: $1,427,430
  3. RECIPIENT

    VERATO, INC.

    DE-OBLIGATION AMOUNT

    -$613

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    TRI-MERGE CREDIT REPORTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    5/17/23 → 5/16/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Funding Only Action -$613
    Total Spending To-Date: $7,321,954

Performance Locations

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

Top States

  1. Oklahoma

    1 contracts


    $336,241
  2. Maryland

    3 contracts


    $260,395
  3. California

    1 contracts


    $216,299
  4. Pennsylvania

    2 contracts


    $70,098
  5. Virginia

    10 contracts


    $-5,269,085

Top Cities

  1. Oklahoma City

    1 contracts


    $336,241
  2. San Diego

    1 contracts


    $216,299
  3. Fort George G Meade

    1 contracts


    $202,708
  4. Sterling

    1 contracts


    $124,200
  5. Charlottesville

    1 contracts


    $86,595
  6. Quantico

    4 contracts


    $80,680
  7. Arlington

    1 contracts


    $70,179
  8. Boyers

    2 contracts


    $70,098
  9. Annapolis

    1 contracts


    $37,700
  10. Oxon Hill

    1 contracts


    $19,986

Vendor headquarters

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

Top States

  1. Oklahoma

    1 contracts


    $336,241
  2. California

    3 contracts


    $318,504
  3. Delaware

    1 contracts


    $202,708
  4. Maryland

    2 contracts


    $57,686
  5. Pennsylvania

    1 contracts


    $56,876

Top Cities

  1. Oklahoma City

    1 contracts


    $336,241
  2. San Diego

    1 contracts


    $216,299
  3. Wilmington

    1 contracts


    $202,708
  4. Mclean

    3 contracts


    $133,311
  5. Charlottesville

    1 contracts


    $86,595

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