Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: February 2025 →

Total Spending: $1,670,982

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency February 2025

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

15

Contracts

16

Avg Contract

$104,436

Total Spending

$1,670,982

Reporting

Top Vendors

The vendors that received the most money from Defense Counterintelligence and Security Agency in February 2025, across all contracts awarded that month.

  1. CACG, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $896,539

  2. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $504,727

  3. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 276 ($0)

    $151,236

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $78,315

  5. MACKINNEY SYSTEMS, INC.

    HQ: Springfield, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $13,800

  6. TONE SOFTWARE CORPORATION

    HQ: Orange, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $12,432

  7. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 830 ($0)

    $11,561

  8. DATAMAXX APPLIED TECHNOLOGIES, INC.

    HQ: Tallahassee, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $2,371

  9. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 190 ($0)

    $0

  10. SECUR-SERV INC

    HQ: Omaha, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Defense Counterintelligence and Security Agency in February 2025, 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 February 2025.

  1. RECIPIENT

    CACG, LLC

    AWARD AMOUNT

    $896,539

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INDEPENDENT TECHNICAL MGMT. SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    4/22/24 → 7/21/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $1,625,732
    2. 9/12/24 Funding Only Action +$580,278
    3. 9/21/24 Funding Only Action +$1,275,656
    Total Spending To-Date: $4,378,205
  2. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $504,727

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TIBCO WEBFOCUS LICENSES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $504,727
    Total Spending To-Date: $504,727
  3. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $151,236

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ASG MAINFRAME

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $151,236
    Total Spending To-Date: $151,236
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $78,315

    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

    IBM CONNECT DIRECT NON-PRODUCTION ENV, IBM STERLING CONNECT:DIRECT PREMIUM EDITION PROCESSOR VALUE UNIT, AND IBM DEVELOPER FOR Z SYSTEMS AUTHORIZED USER FOR Z SYSTEMS ANNUAL SW SUBSCRIPTION & SUPPORT RENEWAL

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    4/1/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $68,068
    Total Spending To-Date: $146,383
  5. RECIPIENT

    MACKINNEY SYSTEMS, INC.

    AWARD AMOUNT

    $13,800

    Base Award
    PERFORMED IN

    SPRINGFIELD, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    JES REPORT BROKER SOFTWARE, SUPPORT, & MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $13,800
    Total Spending To-Date: $13,800
  6. RECIPIENT

    TONE SOFTWARE CORPORATION

    AWARD AMOUNT

    $12,432

    Exercise an Option
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ANNUAL MAINTENANCE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    3/29/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Other Administrative Action $0
    Total Spending To-Date: $24,561
  7. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $11,561

    Exercise an Option
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MQ AUTHENTICATE USERSECURITY EXIT FOR Z/OSYEARLY MAINTENANCE FEE #80415

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    5/3/24 → 4/12/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $11,561
    Total Spending To-Date: $23,121
  8. RECIPIENT

    DATAMAXX APPLIED TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,371

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ORDER FOR ARC-NLETS ENHANCEMENTS.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    7/5/24 → 3/14/25

    KNOWN TRANSACTIONS
    1. 7/5/24 Base Award $18,009
    2. 7/18/24 Change Order +$372
    3. 10/30/25 Other Administrative Action $0
    Total Spending To-Date: $20,752
  9. RECIPIENT

    METIS CELESTAR JV LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE AND TECHNICAL TS/SCI

    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

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    5/2/22 → 5/1/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Other Administrative Action $0
    2. 11/1/24 Other Administrative Action $0
    Total Spending To-Date: $706,061
  10. RECIPIENT

    SECUR-SERV INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074

    DESCRIPTION

    ONSITE MAINTENANCE FOR SCANTRON EQUIPMENT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$50,086
    Total Spending To-Date: $150,259

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,498,070

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    MLC SOFTWARE AND LICENSES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    11/27/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Supplemental Agreement for Work Within Scope -$1,498,070
    Total Spending To-Date: $4,274,925
  2. RECIPIENT

    METIS CELESTAR JV LLC

    DE-OBLIGATION AMOUNT

    -$8,268

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE AND TECHNICAL SECRET

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;0801: REIMBURSABLE

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/17/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$369,696
    2. 11/22/24 Supplemental Agreement for Work Within Scope +$259,920
    3. 1/29/25 Other Administrative Action $0
    4. 1/30/25 Other Administrative Action $0
    Total Spending To-Date: $1,524,996
  3. RECIPIENT

    TOFFLER ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$3,010

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CHANGE MANAGEMENT CONSULTING SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    9/25/23 → 12/29/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$232,769
    Total Spending To-Date: $585,411
  4. RECIPIENT

    ITU ABSORB TECH INC

    DE-OBLIGATION AMOUNT

    -$495

    Other Administrative Action
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FLOOR MAT CLEANING&REPLACEMENT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/7/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Other Administrative Action -$495
    Total Spending To-Date: $25,996

Performance Locations

The top locations where contract work for Defense Counterintelligence and Security Agency in February 2025 is performed.

Top States

  1. Virginia

    7 contracts


    $1,038,869

  2. Maryland

    1 contracts


    $504,727

  3. District Of Columbia

    1 contracts


    $78,315

  4. Missouri

    1 contracts


    $13,800

  5. Pennsylvania

    6 contracts


    $-1,474,572

Top Cities

  1. Quantico

    6 contracts


    $1,041,879

  2. College Park

    1 contracts


    $504,727

  3. Washington, DC

    1 contracts


    $78,315

  4. Springfield

    1 contracts


    $13,800

  5. Arlington

    1 contracts


    $-3,010

  6. Boyers

    6 contracts


    $-1,474,572

Vendor headquarters

The top locations where vendors receiving awards from Defense Counterintelligence and Security Agency in February 2025 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $1,056,326

  2. Maryland

    1 contracts


    $504,727

  3. District Of Columbia

    1 contracts


    $78,315

  4. Missouri

    1 contracts


    $13,800

  5. California

    1 contracts


    $12,432

Top Cities

  1. Mc Lean

    1 contracts


    $896,539

  2. College Park

    1 contracts


    $504,727

  3. Virginia Beach

    1 contracts


    $151,236

  4. Washington, DC

    1 contracts


    $78,315

  5. Springfield

    1 contracts


    $13,800

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