Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: March 2025

Total Spending: $1,865,996

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency March 2025

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

14

Contracts

15

Avg Contract

$124,400

Total Spending

$1,865,996

Reporting

Top Vendors

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

  1. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    HQ: Portsmouth, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 306 ($0)

    $865,984
  2. NEXTSTEP TECHNOLOGY INC

    HQ: Morgan Hill, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 25 ($0)

    $631,562
  3. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 767 ($0)

    $145,777
  4. DYNANET CORPORATION

    HQ: Elkridge, MD

    Contracts: 1

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

    $109,126
  5. SECUR-SERV INC

    HQ: Omaha, NE

    Contracts: 1

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

    $50,086
  6. JFROG, INC.

    HQ: Sunnyvale, CA

    Contracts: 1

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

    $34,950
  7. THOMAS & REED LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 28 ($0)

    $18,647
  8. CHICAGO SOFT, LTD.

    HQ: Lakeland, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $9,864
  9. INSIGHT PUBLIC SECTOR, INC.

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 94 ($0)

    $0
  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 8 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Defense Counterintelligence and Security Agency in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $865,984

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    BOYERS DATA CENTER HOSTING

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/27/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $865,984
    Total Spending To-Date: $865,984
  2. RECIPIENT

    NEXTSTEP TECHNOLOGY INC

    AWARD AMOUNT

    $631,562

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OCFO EMBEDDED RA FTES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/28/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Exercise an Option +$402,213
    2. 12/20/24 Funding Only Action +$344,170
    3. 2/20/25 Other Administrative Action -$2,895
    4. 9/24/25 Supplemental Agreement for Work Within Scope +$354,419
    Total Spending To-Date: $2,711,053
  3. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $145,777

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TABLEAU SOFTWARE LICENSES WITH SIGNATURE SUCCESS PLAN

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    1/17/25 → 1/16/26

    KNOWN TRANSACTIONS
    1. 1/10/25 Base Award $234,726
    Total Spending To-Date: $380,503
  4. RECIPIENT

    DYNANET CORPORATION

    AWARD AMOUNT

    $109,126

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    APPLICATION INTEGRATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    11/13/24 → 4/12/25

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $3,508,139
    2. 3/18/25 Funding Only Action +$686,475
    Total Spending To-Date: $4,303,740
  5. RECIPIENT

    SECUR-SERV INC

    AWARD AMOUNT

    $50,086

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

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

    DESCRIPTION

    SCANTRON EQUIPMENT MAINTENANCE, UPDATES AND REPAIR SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $50,086
    Total Spending To-Date: $50,086
  6. RECIPIENT

    JFROG, INC.

    AWARD AMOUNT

    $34,950

    Base Award
    PERFORMED IN

    SUNNYVALE, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    JFROG LICENSING

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $34,950
    Total Spending To-Date: $34,950
  7. RECIPIENT

    THOMAS & REED LLC

    AWARD AMOUNT

    $18,647

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MENTAL HEALTH EVALUATIONS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/25/25 → 3/24/26

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $18,647
    Total Spending To-Date: $18,647
  8. RECIPIENT

    CHICAGO SOFT, LTD.

    AWARD AMOUNT

    $9,864

    Exercise an Option
    PERFORMED IN

    LAKELAND, FLORIDA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MVS/QUICK REF SOFTWARE MAINT - BASE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$9,394
    Total Spending To-Date: $44,841
  9. RECIPIENT

    TALU LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    DELIVERABLES - MULTISITE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    9/22/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Supplemental Agreement for Work Within Scope +$37,766
    2. 5/29/24 Other Administrative Action $0
    3. 9/19/24 Other Administrative Action $0
    4. 12/20/24 Other Administrative Action $0
    5. 2/26/25 Supplemental Agreement for Work Within Scope +$20,037
    Total Spending To-Date: $579,852
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ADOBE CONNECT LICENSES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/20/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $1,933,539
    Total Spending To-Date: $1,933,539

Top De-obligations

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

  1. RECIPIENT

    METIS CELESTAR JV LLC

    DE-OBLIGATION AMOUNT

    -$1,112,805

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    35 ADMINISTRATIVE AND TECHNICAL SECRET FTES FOR CTP.

    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;0801: REIMBURSABLE

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    9/3/21 → 9/14/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action +$1,179,478
    2. 9/6/24 Exercise an Option +$5,591,821
    3. 1/31/25 Other Administrative Action $0
    Total Spending To-Date: $20,353,436
  2. RECIPIENT

    RIVERTECH LLC

    DE-OBLIGATION AMOUNT

    -$165,966

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LOGISTICS SUPPORT SERVICES

    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;0801: REIMBURSABLE

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action -$124,246
    Total Spending To-Date: $2,737,816
  3. RECIPIENT

    METIS CELESTAR JV LLC

    DE-OBLIGATION AMOUNT

    -$78,396

    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- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BACKGROUND INVESTIGATIONS FIELD OPERATIONS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    7/1/21 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope -$43,358
    2. 7/31/24 Supplemental Agreement for Work Within Scope -$49,313
    3. 9/4/24 Supplemental Agreement for Work Within Scope +$503,693
    4. 9/18/24 Other Administrative Action -$612,678
    5. 11/13/24 Other Administrative Action $0
    Total Spending To-Date: $3,739,219
  4. RECIPIENT

    RGI CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$44

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    WORKING GENIUS ASSESSMENTS AND FACILITATION SERVICES FOR CI TRAINING ON JANUARY 30, 2025.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    1/10/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $12,475
    Total Spending To-Date: $12,431

Performance Locations

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

Top States

  1. Pennsylvania

    3 contracts


    $916,070
  2. California

    2 contracts


    $34,950
  3. Maryland

    2 contracts


    $30,731
  4. Florida

    1 contracts


    $9,864
  5. Virginia

    7 contracts


    $-482,831

Top Cities

  1. Boyers

    3 contracts


    $916,070
  2. Sunnyvale

    1 contracts


    $34,950
  3. Fort George G Meade

    2 contracts


    $30,731
  4. Lakeland

    1 contracts


    $9,864
  5. Fremont

    1 contracts


    $0
  6. Herndon

    1 contracts


    $0
  7. Quantico

    6 contracts


    $-482,831

Vendor headquarters

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

Top States

  1. New Hampshire

    1 contracts


    $865,984
  2. California

    3 contracts


    $666,512
  3. Virginia

    2 contracts


    $145,777
  4. Maryland

    1 contracts


    $109,126
  5. Nebraska

    1 contracts


    $50,086

Top Cities

  1. Portsmouth

    1 contracts


    $865,984
  2. Morgan Hill

    1 contracts


    $631,562
  3. Woodbridge

    1 contracts


    $145,777
  4. Elkridge

    1 contracts


    $109,126
  5. Omaha

    1 contracts


    $50,086

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