Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: November 2024

Total Spending: $14,726,903

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

10

Contracts

11

Avg Contract

$1,338,809

Total Spending

$14,726,903

Reporting

Top Vendors

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

  1. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Armonk, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 102 ($0)

    $6,537,635
  2. ASRC FEDERAL CYBER, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $4,805,090
  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 10 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $1,911,334
  4. NATIONAL STUDENT CLEARINGHOUSE

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,398,695
  5. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $54,260
  6. NORSEMAN INC

    HQ: Elkridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 154 ($0)

    $48,521
  7. ARRAY USA, INC.

    HQ: Boca Raton, FL

    Contracts: 1

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

    $19,855
  8. FOCUS CAMERA LLC

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 124 ($0)

    $0
  9. TEAM CARNEY, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $0
  10. PAT V MACK INC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $-48,488

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $6,537,635

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IPLA/MLC AND SOFTWAREXCEL MAINFRAME SOLUTION SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $6,537,635
    Total Spending To-Date: $6,537,635
  2. RECIPIENT

    ASRC FEDERAL CYBER, LLC

    AWARD AMOUNT

    $4,805,090

    Exercise an Option
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    LEGACY DATA REPOSITORY

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    12/4/23 → 12/3/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Other Administrative Action +$606,540
    2. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $9,411,630
  3. RECIPIENT

    NATIONAL STUDENT CLEARINGHOUSE

    AWARD AMOUNT

    $1,398,695

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    DEGREE AND EDUCATION VERIFICATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $5,456,359
    Total Spending To-Date: $6,855,054
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $1,092,888

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CAPTIVA SOFTWARE AND MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    12/29/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$1,092,888
    Total Spending To-Date: $2,086,422
  5. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $818,446

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INTERNATIONAL BUSINESS MACHINES (IBM) SERVICE ELITE FEDERAL HARDWARE MAINTENANCE SUPPORT.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 11/18/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $818,446
    Total Spending To-Date: $818,446
  6. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $54,260

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    TWO (2) XEROX DPS144 PRINTERS, MAINTENANCE, AND OVERAGE

    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

    Nov 1, 2024

    CONTRACT PERIOD

    9/23/21 → 11/4/25

    KNOWN TRANSACTIONS
    1. 11/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $467,040
  7. RECIPIENT

    NORSEMAN INC

    AWARD AMOUNT

    $48,521

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    HPE GEN 10 MAINFRAME MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $48,521
    Total Spending To-Date: $48,521
  8. RECIPIENT

    ARRAY USA, INC.

    AWARD AMOUNT

    $19,855

    Base Award
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    SINGLE AND TRI-MERGE CREDIT REPORTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $19,855
    Total Spending To-Date: $19,855
  9. RECIPIENT

    TEAM CARNEY, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    INSTRUCTIONAL DEVELOPMENT AND DELIVERY

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    3/15/23 → 9/14/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Supplemental Agreement for Work Within Scope -$558,327
    2. 6/17/24 Other Administrative Action $0
    3. 9/27/24 Supplemental Agreement for Work Within Scope -$86,919
    Total Spending To-Date: $10,406,914
  10. RECIPIENT

    FOCUS CAMERA LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333310

    PSC CODE

    PHOTOGRAPHIC SETS, KITS, AND OUTFITS | 6780

    DESCRIPTION

    NIKON Z 7II MIRRORLESS CAMERA WITH LENS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    9/12/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $44,084
    Total Spending To-Date: $44,084

Top De-obligations

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

  1. RECIPIENT

    PAT V MACK INC

    DE-OBLIGATION AMOUNT

    -$48,488

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PALANTIR SOFTWARE ENGINEERING SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/29/21 → 9/28/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,071,312

Performance Locations

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

Top States

  1. Virginia

    4 contracts


    $7,936,364
  2. Maryland

    3 contracts


    $4,859,350
  3. District Of Columbia

    1 contracts


    $1,092,888
  4. Pennsylvania

    1 contracts


    $818,446
  5. Florida

    1 contracts


    $19,855
  6. New York

    1 contracts


    $0

Top Cities

  1. Quantico

    4 contracts


    $7,936,364
  2. Columbia

    1 contracts


    $4,805,090
  3. Washington, DC

    1 contracts


    $1,092,888
  4. Boyers

    1 contracts


    $818,446
  5. Fort George G Meade

    1 contracts


    $54,260
  6. Boca Raton

    1 contracts


    $19,855
  7. Brooklyn

    1 contracts


    $0
  8. Linthicum Heights

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. New York

    2 contracts


    $6,537,635
  2. Maryland

    2 contracts


    $4,853,611
  3. District Of Columbia

    2 contracts


    $1,911,334
  4. Virginia

    2 contracts


    $1,398,695
  5. Ohio

    1 contracts


    $54,260

Top Cities

  1. Armonk

    1 contracts


    $6,537,635
  2. Columbia

    1 contracts


    $4,805,090
  3. Washington, DC

    2 contracts


    $1,911,334
  4. Herndon

    1 contracts


    $1,398,695
  5. Cincinnati

    1 contracts


    $54,260

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