Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: May 2025

Total Spending: $9,405,135

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency May 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

31

Contracts

32

Avg Contract

$293,910

Total Spending

$9,405,135

Reporting

Top Vendors

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

  1. N2IA TECHNOLOGIES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $2,190,292
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 12 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $2,113,729
  3. EQUIFAX WORKFORCE SOLUTIONS LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $1,376,970
  4. METIS CELESTAR JV LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,132,070
  5. THE PROSPECTIVE GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 24 ($0)

    $741,891
  6. PITCHBOOK DATA INC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 52 ($0)

    $736,288
  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 8 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $358,171
  8. SKILLSOFT (US) LLC

    HQ: Nashua, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 70 ($0)

    $298,750
  9. A3 CONSULTING LLC

    HQ: Baltimore, MD

    Contracts: 1

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

    $239,995
  10. LAFAYETTE INSTRUMENT COMPANY, LLC

    HQ: Lafayette, IN

    Contracts: 1

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

    $216,980

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    N2IA TECHNOLOGIES LLC

    AWARD AMOUNT

    $2,190,292

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) CLOUD ENGINEERING SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. 9/22/25 Supplemental Agreement for Work Within Scope +$26,030
    Total Spending To-Date: $2,216,322
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,113,729

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    DATA GOVERNANCE CAPABILITY

    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

    0801: REIMBURSABLE

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$1,970,191
    Total Spending To-Date: $5,764,024
  3. RECIPIENT

    EQUIFAX WORKFORCE SOLUTIONS LLC

    AWARD AMOUNT

    $1,376,970

    Exercise an Option
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    EMPLOYMENT VERIFICATION SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    6/21/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$99,988
    2. 4/26/24 Other Administrative Action $0
    3. 5/9/24 Exercise an Option +$1,472,246
    4. 1/14/25 Other Administrative Action $0
    5. 2/14/25 Other Administrative Action $0
    6. 5/14/25 Exercise an Option +$1,376,970
    7. 9/12/25 Funding Only Action +$349,999
    Total Spending To-Date: $4,854,798
  4. RECIPIENT

    METIS CELESTAR JV LLC

    AWARD AMOUNT

    $1,132,070

    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

    ADMINISTRATIVE SUPPORT FOR THE DCSA NATIONAL CENTER FOR CREDIBILITY ASSESSMENT AND SECURITY OFFICES.

    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;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/9/22 → 5/8/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$592,995
    2. 11/1/24 Change Order +$404,173
    3. 1/31/25 Supplemental Agreement for Work Within Scope $0
    4. 1/31/25 Other Administrative Action $0
    5. 4/15/25 Supplemental Agreement for Work Within Scope -$368,960
    Total Spending To-Date: $3,175,146
  5. RECIPIENT

    THE PROSPECTIVE GROUP, INC.

    AWARD AMOUNT

    $741,891

    Exercise an Option
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PROGRAM 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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $330,000
    2. 8/20/24 Supplemental Agreement for Work Within Scope +$252,270
    3. 4/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,324,161
  6. RECIPIENT

    PITCHBOOK DATA INC

    AWARD AMOUNT

    $736,288

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    THE REQUIREMENT IS FOR ACCESS TO PITCHBOOK SOFTWARE LICENSES.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/23/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $736,288
    Total Spending To-Date: $736,288
  7. RECIPIENT

    SKILLSOFT (US) LLC

    AWARD AMOUNT

    $298,750

    Exercise an Option
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SKILLSOFT ELEARNING SOLUTION LICENSES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/10/24 → 5/9/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $442,500
    2. 1/29/25 Other Administrative Action $0
    Total Spending To-Date: $741,250
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $240,280

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    JIRA AND CONFLUENCE 2000 USERS: COMMERCIAL TERM LICENSE UPGRADE FROM 1000 USERS.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/14/25 → 5/13/26

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $240,280
    Total Spending To-Date: $240,280
  9. RECIPIENT

    A3 CONSULTING LLC

    AWARD AMOUNT

    $239,995

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    TASKS 2,3,4,5

    Major Program

    RPA

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $4,611,099
    2. 12/2/24 Other Administrative Action $0
    3. 12/26/24 Other Administrative Action $0
    4. 9/10/25 Exercise an Option +$5,434,610
    Total Spending To-Date: $4,851,094
  10. RECIPIENT

    LAFAYETTE INSTRUMENT COMPANY, LLC

    AWARD AMOUNT

    $216,980

    Base Award
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    PHYSICAL PROPERTIES TESTING AND INSPECTION | 6635

    DESCRIPTION

    POLYGRAPH EQUIPMENT REFRESH OF THE LX6-S SYSTEM ALONG WITH ACTIVITY SENSOR ARMS AND FEET.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $216,980
    Total Spending To-Date: $216,980

Top De-obligations

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

  1. RECIPIENT

    IDEMIA IDENTITY & SECURITY USA LLC

    DE-OBLIGATION AMOUNT

    -$129,777

    Other Administrative Action
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FINGERPRINT CHANNELING FOR CHRI

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action -$167,427
    2. 7/31/24 Exercise an Option +$393,130
    3. 8/7/24 Exercise an Option +$124,800
    Total Spending To-Date: $1,902,018
  2. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$109,051

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AWARD TO AGAINST NNG15SD80B FOR SERVICES UNDER MDES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $756,381
    Total Spending To-Date: $647,331
  3. RECIPIENT

    NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    DE-OBLIGATION AMOUNT

    -$9,300

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    CRIMINAL HISTORY RECORD INFORMATION SECURE NETWORK ACCESS

    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

    0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/28/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$203,327
    Total Spending To-Date: $810,698
  4. RECIPIENT

    KASTLE SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$5,688

    Terminate for Convenience
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MANAGED SECURITY FOR ACCESS CONTROL SERVICES/INTRUSION DETECTION SYSTEM/MONITORING SERVICE FOR GOVERNMENT-OWNED KASTLE SECURITY SYSTEM.

    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

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/1/21 → 2/7/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$26,419
    Total Spending To-Date: $99,114

Performance Locations

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

Top States

  1. Virginia

    10 contracts


    $3,493,483
  2. District Of Columbia

    1 contracts


    $2,190,292
  3. Missouri

    1 contracts


    $1,376,970
  4. Maryland

    7 contracts


    $964,674
  5. Washington

    1 contracts


    $736,288
  6. New Hampshire

    1 contracts


    $298,750
  7. South Carolina

    3 contracts


    $234,455
  8. Pennsylvania

    2 contracts


    $161,305
  9. Indiana

    1 contracts


    $123,535
  10. California

    1 contracts


    $117,891

Top Cities

  1. Quantico

    8 contracts


    $3,499,172
  2. Washington, DC

    1 contracts


    $2,190,292
  3. Saint Louis

    1 contracts


    $1,376,970
  4. Hanover

    2 contracts


    $741,891
  5. Seattle

    1 contracts


    $736,288
  6. Nashua

    1 contracts


    $298,750
  7. Baltimore

    1 contracts


    $239,995
  8. Columbia

    3 contracts


    $234,455
  9. Boyers

    2 contracts


    $161,305
  10. Indianapolis

    1 contracts


    $123,535

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $2,894,552
  2. District Of Columbia

    3 contracts


    $2,206,767
  3. Georgia

    1 contracts


    $1,376,970
  4. Florida

    1 contracts


    $1,132,070
  5. Washington

    1 contracts


    $736,288

Top Cities

  1. Washington, DC

    3 contracts


    $2,206,767
  2. Reston

    3 contracts


    $1,983,951
  3. Atlanta

    1 contracts


    $1,376,970
  4. Tampa

    1 contracts


    $1,132,070
  5. Seattle

    1 contracts


    $736,288

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