Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: September 2024

Total Spending: $12,117,288

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency September 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

23

Contracts

25

Avg Contract

$484,692

Total Spending

$12,117,288

Reporting

Top Vendors

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

  1. RIVERTECH LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 55 ($0)

    $3,894,593
  2. DDC IT SERVICES LLC

    HQ: Scottsdale, AZ

    Contracts: 1

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

    $3,591,773
  3. GOLDBELT NIGHTHAWK, LLC

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,605,064
  4. ROCKWOOD COMPANY LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $433,771
  5. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 310 ($0)

    $427,104
  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

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

    $374,110
  7. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

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

    $300,440
  8. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 567 ($0)

    $230,115
  9. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Counterintelligence and Security Agency 3 ($0) 10 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $201,678
  10. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 768 ($0)

    $58,640

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RIVERTECH LLC

    AWARD AMOUNT

    $3,894,593

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTICS AND FACILITY SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/4/24 → 9/3/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $3,714,469
    Total Spending To-Date: $7,609,061
  2. RECIPIENT

    DDC IT SERVICES LLC

    AWARD AMOUNT

    $3,591,773

    Other Administrative Action
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    BIES TECHNICAL SUPPORT

    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

    0801: REIMBURSABLE

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/20/21 → 3/19/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Exercise an Option +$3,591,773
    Total Spending To-Date: $48,398,477
  3. RECIPIENT

    GOLDBELT NIGHTHAWK, LLC

    AWARD AMOUNT

    $2,605,064

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCA-R SUPPORT SERVICES

    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

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/29/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$1,806,328
    Total Spending To-Date: $20,354,692
  4. RECIPIENT

    ROCKWOOD COMPANY LLC

    AWARD AMOUNT

    $433,771

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    DCSA ADJUDICATIONS (ADJ) MANAGEMENT ANALYSIS AND PLANNING SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    7/25/22 → 7/24/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$274,152
    2. 8/23/24 Funding Only Action +$822,456
    Total Spending To-Date: $3,680,886
  5. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $427,104

    Base Award
    PERFORMED IN

    REDMOND, WASHINGTON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT UNIFIED SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $427,104
    Total Spending To-Date: $427,104
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $374,110

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    VERITAS NETBACKUP LICENSES.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    6/27/22 → 9/15/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Exercise an Option +$374,110
    Total Spending To-Date: $1,527,213
  7. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $300,440

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    IBM RATIONAL HIS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $300,440
    Total Spending To-Date: $300,440
  8. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $230,115

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DRAGON PROFESSIONAL V16.0

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/6/24 → 9/6/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $230,115
    Total Spending To-Date: $230,115
  9. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $171,082

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    DAEJA VIEWONE VIRTUAL PROCESSOR

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $171,082
    Total Spending To-Date: $171,082
  10. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $58,640

    Base Award
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    POSIT SOFTWARE LICENSES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $58,640
    Total Spending To-Date: $58,640

Top De-obligations

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

  1. RECIPIENT

    PERATON RISK DECISION INC.

    DE-OBLIGATION AMOUNT

    -$661,064

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LOVELAND, COLORADO

    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 24362018F0106.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    10/1/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope -$661,064
    Total Spending To-Date: $741,273,452
  2. RECIPIENT

    DATAMAXX APPLIED TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$339,137

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    ARC-NLETS O&M. 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

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    10/1/20 → 11/21/23

    KNOWN TRANSACTIONS
    1. 9/19/24 Close Out -$339,137
    Total Spending To-Date: $461,222
  3. RECIPIENT

    DLT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$250,000

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    AQ CONTRACT WORKLOAD AND REQUIREMENTS MANAGEMENT SOLUTION - CLOUD SUBSCRIPTION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. 9/27/24 Other Administrative Action -$250,000
    Total Spending To-Date: $657,830
  4. RECIPIENT

    METIS CELESTAR JV LLC

    DE-OBLIGATION AMOUNT

    -$28,486

    Change Order
    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

    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;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    11/18/19 → 11/28/24

    KNOWN TRANSACTIONS
    1. 9/12/24 Funding Only Action -$103,179
    Total Spending To-Date: $23,451,272
  5. RECIPIENT

    INSTITUTE FOR CREDENTIALING EXCELLENCE

    DE-OBLIGATION AMOUNT

    -$4,448

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

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

    DESCRIPTION

    NCCA ACCREDITATION DUES

    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

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    1/1/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/19/24 Supplemental Agreement for Work Within Scope -$14,787
    Total Spending To-Date: $61,640

Performance Locations

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

Top States

  1. Virginia

    15 contracts


    $7,262,865
  2. Pennsylvania

    2 contracts


    $3,593,752
  3. Maryland

    2 contracts


    $478,379
  4. Washington

    1 contracts


    $427,104
  5. California

    1 contracts


    $34,277
  6. District Of Columbia

    3 contracts


    $-168,055
  7. Colorado

    1 contracts


    $-661,064

Top Cities

  1. Quantico

    9 contracts


    $6,647,020
  2. Boyers

    2 contracts


    $3,593,752
  3. Fort George G Meade

    2 contracts


    $478,379
  4. Redmond

    1 contracts


    $427,104
  5. Herndon

    1 contracts


    $300,440
  6. Vienna

    1 contracts


    $230,115
  7. Woodbridge

    1 contracts


    $58,640
  8. Rolling Hills Estates

    1 contracts


    $34,277
  9. Mclean

    2 contracts


    $26,650
  10. Gainesville

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Arizona

    2 contracts


    $3,599,555
  2. Virginia

    10 contracts


    $3,389,627
  3. Colorado

    3 contracts


    $3,235,508
  4. District Of Columbia

    5 contracts


    $631,001
  5. Washington

    1 contracts


    $427,104

Top Cities

  1. Colorado Springs

    1 contracts


    $3,894,593
  2. Scottsdale

    1 contracts


    $3,591,773
  3. Newport News

    1 contracts


    $2,605,064
  4. Washington, DC

    5 contracts


    $631,001
  5. Redmond

    1 contracts


    $427,104

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →