Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: April 2025 →

Total Spending: $15,337,027

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency April 2025

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

25

Contracts

27

Avg Contract

$568,038

Total Spending

$15,337,027

Reporting

Top Vendors

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

  1. ARRAY USA, INC.

    HQ: Boca Raton, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $9,232,780

  2. ECHELON SERVICES, LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $2,467,289

  3. ONE FEDERAL SOLUTION CORPORATION

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 71 ($0)

    $1,381,482

  4. FRONTIER INC

    HQ: Vienna, VA

    Contracts: 1

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

    $869,205

  5. NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $650,000

  6. SALIENT CRGT, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 87 ($0)

    $397,436

  7. STRATEGIC ALLIANCE BUSINESS GROUP LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $168,629

  8. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 768 ($0)

    $81,246

  9. GOLF CARTS UNLIMITED, L.L.C.

    HQ: Slippery Rock, PA

    Contracts: 1

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

    $51,987

  10. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 73 ($0)

    $36,973

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 10 expiring contracts from Defense Counterintelligence and Security Agency

Impact

Top Contracts

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

  1. RECIPIENT

    ARRAY USA, INC.

    AWARD AMOUNT

    $4,720,000

    Base Award
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    SINGLE BUREAU EMPLOYMENT CREDIT REPORTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $4,720,000
    Total Spending To-Date: $4,720,000
  2. RECIPIENT

    ARRAY USA, INC.

    AWARD AMOUNT

    $4,512,780

    Base Award
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | R611

    DESCRIPTION

    CREDIT REPORTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Base Award $4,512,780
    Total Spending To-Date: $4,512,780
  3. RECIPIENT

    ECHELON SERVICES, LLC

    AWARD AMOUNT

    $2,467,289

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    2/28/22 → 2/8/26

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$2,714,325
    2. 8/8/24 Other Administrative Action $0
    3. 9/12/24 Supplemental Agreement for Work Within Scope $0
    4. 2/6/25 Exercise an Option +$3,319,235
    5. 2/12/25 Other Administrative Action $0
    6. 2/26/25 Other Administrative Action $0
    7. 3/6/25 Other Administrative Action $0
    8. 4/30/25 Other Administrative Action $0
    Total Spending To-Date: $23,619,962
  4. RECIPIENT

    ONE FEDERAL SOLUTION CORPORATION

    AWARD AMOUNT

    $1,381,482

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FIELD OPERATIONS ADMINISTRATIVE SUPPORT (20 FTES)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $1,381,482
    Total Spending To-Date: $1,381,482
  5. RECIPIENT

    FRONTIER INC

    AWARD AMOUNT

    $869,205

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FINANCIAL MANAGEMENT SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    11/11/22 → 6/10/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$2,101,221
    2. 5/9/24 Exercise an Option +$5,000
    3. 8/9/24 Supplemental Agreement for Work Within Scope +$1,333,263
    4. 11/22/24 Other Administrative Action $0
    5. 2/25/25 Other Administrative Action -$25,068
    Total Spending To-Date: $11,755,043
  6. RECIPIENT

    NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC

    AWARD AMOUNT

    $650,000

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    BIRTH RECORDS CERTIFICATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/2/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $650,000
    Total Spending To-Date: $650,000
  7. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $397,436

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    DSOS SUSTAINMENT SUPPORT BASE

    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

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Change Order $0
    2. 8/19/24 Exercise an Option +$1,346,315
    3. 9/3/24 Other Administrative Action $0
    4. 9/24/24 Additional Work (New Agreement) +$10,684,839
    5. 12/23/24 Funding Only Action +$9,114,438
    6. 2/26/25 Funding Only Action +$6,366,759
    7. 9/5/25 Supplemental Agreement for Work Within Scope $0
    8. 10/29/25 Funding Only Action $0
    Total Spending To-Date: $32,418,333
  8. RECIPIENT

    STRATEGIC ALLIANCE BUSINESS GROUP LLC

    AWARD AMOUNT

    $168,629

    Other Administrative Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF COMMUNICATION AND CONGRESSIONAL AFFAIRS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    11/29/24 → 11/28/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $84,000
    2. 2/4/25 Supplemental Agreement for Work Within Scope $0
    3. 3/5/25 Funding Only Action +$83,664
    4. 3/10/25 Other Administrative Action $0
    5. 3/20/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $336,293
  9. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $81,246

    Base Award
    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

    IBM SSPS LICENSING

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $81,246
    Total Spending To-Date: $81,246
  10. RECIPIENT

    GOLF CARTS UNLIMITED, L.L.C.

    AWARD AMOUNT

    $51,987

    Base Award
    PERFORMED IN

    SLIPPERY ROCK, PENNSYLVANIA

    NAICS CODE

    ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | 336999

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    2 - 8 PASSENGER AND 1 - 4 PASSENGER GOLF CARTS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 11/3/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $51,987
    Total Spending To-Date: $51,987

Top De-obligations

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

  1. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$345,028

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016

    DESCRIPTION

    AUDIOVISUAL (AV) DEVELOPMENT AND TECHNICAL SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/30/19 → 3/29/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Supplemental Agreement for Work Within Scope +$372,175
    Total Spending To-Date: $2,649,063
  2. RECIPIENT

    CELEEN LLC

    DE-OBLIGATION AMOUNT

    -$338,784

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BACKGROUND INVESTIGATIONS MISSION MANAGEMENT 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;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    1/10/22 → 1/23/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Other Administrative Action -$554,022
    2. 9/4/24 Other Administrative Action -$360,842
    3. 1/23/25 Supplemental Agreement for Work Within Scope +$2,427,139
    4. 1/31/25 Other Administrative Action $0
    5. 3/26/25 Supplemental Agreement for Work Within Scope $0
    6. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $9,455,260
  3. RECIPIENT

    A3 CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$40,000

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SIT SUPPORT. 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

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    10/1/20 → 1/12/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Exercise an Option +$2,771,506
    2. 1/27/25 Funding Only Action -$40,000
    3. 2/25/25 Other Administrative Action $0
    Total Spending To-Date: $24,739,386
  4. RECIPIENT

    BESTPASS, INC.

    DE-OBLIGATION AMOUNT

    -$22,850

    Other Administrative Action
    PERFORMED IN

    ALBANY, NEW YORK

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | 5825

    DESCRIPTION

    TOLL AGGREGATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$70,000
    2. 8/6/24 Exercise an Option +$284,959
    3. 9/26/24 Other Administrative Action $0
    Total Spending To-Date: $734,705

Performance Locations

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

Top States

  1. Florida

    2 contracts


    $9,232,780

  2. Virginia

    16 contracts


    $5,361,978

  3. Maryland

    3 contracts


    $304,972

  4. Pennsylvania

    3 contracts


    $88,960

  5. North Carolina

    1 contracts


    $27,496

  6. New York

    1 contracts


    $-22,850

  7. District Of Columbia

    1 contracts


    $-338,784

Top Cities

  1. Boca Raton

    2 contracts


    $9,232,780

  2. Quantico

    14 contracts


    $5,361,978

  3. Silver Spring

    1 contracts


    $650,000

  4. Slippery Rock

    2 contracts


    $88,960

  5. Hendersonville

    1 contracts


    $27,496

  6. Boyers

    1 contracts


    $0

  7. Elkridge

    1 contracts


    $0

  8. Fairfax

    1 contracts


    $0

  9. Herndon

    1 contracts


    $0

  10. Albany

    1 contracts


    $-22,850

Vendor headquarters

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

Top States

  1. Florida

    4 contracts


    $9,232,780

  2. Virginia

    11 contracts


    $5,402,260

  3. Maryland

    5 contracts


    $264,972

  4. Pennsylvania

    1 contracts


    $51,987

  5. California

    1 contracts


    $36,692

Top Cities

  1. Boca Raton

    2 contracts


    $9,232,780

  2. Manassas

    1 contracts


    $2,467,289

  3. Alexandria

    1 contracts


    $1,381,482

  4. Vienna

    1 contracts


    $869,205

  5. Silver Spring

    1 contracts


    $650,000

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