MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency October 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

5

Contracts

5

Avg Contract

$398,149

Total Spending

$1,990,743

Reporting

Top Vendors

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

VERATO, INC.

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Counterintelligence and Security Agency	1 ($0)	5 ($0)
All Agencies	0 ($0)	31 ($0)

$2,131,844

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

HQ: Portsmouth, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Counterintelligence and Security Agency	1 ($0)	5 ($0)
All Agencies	0 ($0)	306 ($0)

PRACTISING LAW INSTITUTE

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Counterintelligence and Security Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

FOUR LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Counterintelligence and Security Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	713 ($0)

$-57,817

AT&T MOBILITY NATIONAL ACCOUNTS LLC

HQ: Hanover, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Counterintelligence and Security Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	441 ($0)

$-83,285

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 10 expiring contracts from Defense Counterintelligence and Security Agency

Impact

Top Contracts

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

RECIPIENT

VERATO, INC.

AWARD AMOUNT

$2,131,844

Exercise an Option
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

Oct 28, 2024

CONTRACT PERIOD

4/23/24 → 4/22/25
KNOWN TRANSACTIONS
1. 4/22/24 Base Award $4,263,688
2. 7/8/24 Other Administrative Action $0
3. 8/27/24 Exercise an Option +$2,131,844
4. 9/24/24 Other Administrative Action $0
Total Spending To-Date: $8,527,376
RECIPIENT

PRACTISING LAW INSTITUTE

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

PSC CODE

SPECIAL STUDIES/ANALYSIS- LEGAL | B522

DESCRIPTION

CONTINUING LEGAL EDUCATION SUBSCRIPTION

Funding Office

DEFENSE CI AND SECURITY AGENCY

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Oct 15, 2024

CONTRACT PERIOD

7/26/24 → 7/25/25
KNOWN TRANSACTIONS
1. 8/8/24 Base Award $13,550
Total Spending To-Date: $13,550
RECIPIENT

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

AWARD AMOUNT

$0

Supplemental Agreement for Work Within Scope
PERFORMED IN

BOYERS, PENNSYLVANIA

NAICS CODE

SPECIAL NEEDS TRANSPORTATION | 485991

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

DESCRIPTION

ADA SHUTTLE BUS SERVICE DCSA

Funding Office

DEFENSE CI AND SECURITY AGENCY

SIGNED

Oct 28, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/16/24 Base Award $48,660
Total Spending To-Date: $48,660
RECIPIENT

FOUR LLC

AWARD AMOUNT

$-57,817

Other Administrative Action
PERFORMED IN

COLUMBIA, SOUTH CAROLINA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

BLACKBOARD SOFTWARE

Funding Office

DEFENSE CI AND SECURITY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Oct 3, 2024

CONTRACT PERIOD

9/30/21 → 9/29/25
KNOWN TRANSACTIONS
1. 8/7/24 Exercise an Option +$302,888
Total Spending To-Date: $1,243,923
RECIPIENT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

AWARD AMOUNT

$-83,285

Funding Only Action
PERFORMED IN

QUANTICO, VIRGINIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

DESCRIPTION

WIRELESS SERVICES

Funding Office

DEFENSE CI AND SECURITY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED;0801: REIMBURSABLE

SIGNED

Oct 23, 2024

CONTRACT PERIOD

4/21/23 → 4/30/24
KNOWN TRANSACTIONS
1. ▶ 10/23/24 Funding Only Action -$83,285
Total Spending To-Date: $1,080,235

Top De-obligations

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

RECIPIENT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

DE-OBLIGATION AMOUNT

-$83,285

Funding Only Action
PERFORMED IN

QUANTICO, VIRGINIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

DESCRIPTION

WIRELESS SERVICES

Funding Office

DEFENSE CI AND SECURITY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED;0801: REIMBURSABLE

SIGNED

Oct 23, 2024

CONTRACT PERIOD

4/21/23 → 4/30/24
KNOWN TRANSACTIONS
1. ▶ 10/23/24 Funding Only Action -$83,285
Total Spending To-Date: $1,080,235
RECIPIENT

FOUR LLC

DE-OBLIGATION AMOUNT

-$57,817

Other Administrative Action
PERFORMED IN

COLUMBIA, SOUTH CAROLINA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

BLACKBOARD SOFTWARE

Funding Office

DEFENSE CI AND SECURITY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Oct 3, 2024

CONTRACT PERIOD

9/30/21 → 9/29/25
KNOWN TRANSACTIONS
1. 8/7/24 Exercise an Option +$302,888
Total Spending To-Date: $1,243,923

Performance Locations

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

Top States

Virginia

2 contracts

$2,048,559
New York

1 contracts

$0
Pennsylvania

1 contracts

$0
South Carolina

1 contracts

$-57,817

Top Cities

Mclean

1 contracts

$2,131,844
Boyers

1 contracts

$0
New York

1 contracts

$0
Columbia

1 contracts

$-57,817
Quantico

1 contracts

$-83,285

Vendor headquarters

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

Top States

Virginia

2 contracts

$2,074,027
New Hampshire

1 contracts

$0
New York

1 contracts

$0
Maryland

1 contracts

$-83,285

Top Cities

Mclean

1 contracts

$2,131,844
New York

1 contracts

$0
Portsmouth

1 contracts

$0
Herndon

1 contracts

$-57,817
Hanover

1 contracts

$-83,285

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