Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: June 2025 →

Total Spending: $39,350,284

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency June 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

26

Contracts

27

Avg Contract

$1,457,418

Total Spending

$39,350,284

Reporting

Top Vendors

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

  1. ASRC FEDERAL PROFESSIONAL SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 69 ($0)

    $22,829,683

  2. CHEROKEE INSIGHTS LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $8,854,718

  3. NATIONAL STUDENT CLEARINGHOUSE

    HQ: Herndon, VA

    Contracts: 1

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

    $3,553,096

  4. SALIENT FEDERAL-SGIS INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $2,805,712

  5. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 91 ($0)

    $389,493

  6. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 326 ($0)

    $269,304

  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 12 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $253,438

  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $196,345

  9. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $125,107

  10. AMERICAN BIOIDENTITY, INC.

    HQ: Denver, CO

    Contracts: 1

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

    $73,389

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2025.

  1. RECIPIENT

    ASRC FEDERAL PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $22,829,683

    Exercise an Option
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CASE PROCESSING OPERATIONS CENTER SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    5/1/20 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$81,760
    2. 7/16/24 Supplemental Agreement for Work Within Scope +$567,360
    3. 7/30/24 Exercise an Option +$26,766,074
    4. 9/23/24 Funding Only Action +$26,705,868
    5. 10/21/24 Supplemental Agreement for Work Within Scope -$2,200,486
    6. 12/16/24 Funding Only Action +$60,206
    7. 1/23/25 Supplemental Agreement for Work Within Scope +$1,203,892
    8. 2/14/25 Other Administrative Action $0
    9. 4/10/25 Supplemental Agreement for Work Within Scope -$789,266
    Total Spending To-Date: $278,006,833
  2. RECIPIENT

    CHEROKEE INSIGHTS LLC

    AWARD AMOUNT

    $8,854,718

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DITMAC BEHAVIORAL THREAT ANALYSIS CENTER SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    7/15/23 → 7/14/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 6/12/24 Exercise an Option +$8,611,235
    3. 10/10/24 Other Administrative Action $0
    4. 11/5/24 Other Administrative Action $0
    5. 2/21/25 Other Administrative Action $0
    6. 3/25/25 Supplemental Agreement for Work Within Scope $0
    7. 4/23/25 Funding Only Action +$10,000
    8. 9/10/25 Funding Only Action -$5,494
    Total Spending To-Date: $23,055,655
  3. RECIPIENT

    NATIONAL STUDENT CLEARINGHOUSE

    AWARD AMOUNT

    $3,553,096

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    EDUCATION RECORDS VERIFICATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $3,553,096
    Total Spending To-Date: $3,553,096
  4. RECIPIENT

    SALIENT FEDERAL-SGIS INC

    AWARD AMOUNT

    $2,805,712

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    JWCC AMAZON WEB SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/5/24 → 9/4/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $5,727,784
    2. 9/6/24 Other Administrative Action $0
    3. 9/10/24 Funding Only Action +$2,383,095
    4. 2/6/25 Supplemental Agreement for Work Within Scope +$149,366
    5. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $11,065,956
  5. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $389,493

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DITMAC HOTLINE WEB SOLUTION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/29/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$373,434
    2. 8/8/24 Other Administrative Action $0
    3. 11/6/24 Other Administrative Action $0
    4. 2/18/25 Supplemental Agreement for Work Within Scope $0
    5. 3/21/25 Supplemental Agreement for Work Within Scope $0
    6. 5/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,344,598
  6. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $269,304

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    F5 LICENSES AND MAINTENANCE SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/10/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 10/20/25 Other Administrative Action $0
    Total Spending To-Date: $269,304
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $253,438

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICRO FOCUS SOFTWARE SUBSCRIPTIONS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/19/25 → 6/18/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $253,438
    Total Spending To-Date: $253,438
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $196,345

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS REQUIREMENT IS TO PROVIDE THE ADOBE EXPERIENCE MANAGER (AEM)/HOSTED DIGITAL ASSET MANAGEMENT (HDAM) SOLUTION IN SUPPORT OF THE DCSA SECURITY TRAINING (ST) DIRECTORATE.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/29/25 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $196,345
    Total Spending To-Date: $196,345
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $125,107

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MARIADB ENTERPRISE SOFTWARE LICENSES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/26/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $125,107
    Total Spending To-Date: $250,214
  10. RECIPIENT

    AMERICAN BIOIDENTITY, INC.

    AWARD AMOUNT

    $73,389

    Base Award
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FINGERPRINT CHANNELING FOR THE STATE OF COLORADO

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/11/25 → 7/10/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $73,389
    Total Spending To-Date: $73,389

Top De-obligations

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

  1. RECIPIENT

    LEXISNEXIS SPECIAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$352,307

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

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

    DESCRIPTION

    LEXISNEXIS PROMONITOR (ALERT SERVICE)

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    3/28/24 → 3/27/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action $0
    2. 9/19/24 Funding Only Action +$352,307
    3. 2/12/25 Exercise an Option +$7,617,402
    4. 3/25/25 Other Administrative Action $0
    5. 5/20/25 Other Administrative Action $0
    Total Spending To-Date: $17,478,114
  2. RECIPIENT

    TECHNIKO LLC

    DE-OBLIGATION AMOUNT

    -$254,623

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) 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

    0020: UNDISTRIBUTED

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/24/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $492,714
    2. 2/26/25 Exercise an Option +$535,116
    3. 4/24/25 Other Administrative Action $0
    4. 9/9/25 Exercise an Option +$304,025
    Total Spending To-Date: $773,207
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    DE-OBLIGATION AMOUNT

    -$132,006

    Funding Only Action
    PERFORMED IN

    BOYERS, PENNSYLVANIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ALFRESCO CONTENT SERVICES ENTERPRISE

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    8/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Supplemental Agreement for Work Within Scope +$622,670
    2. 5/14/25 Exercise an Option +$660,030
    Total Spending To-Date: $1,620,634
  4. RECIPIENT

    METIS CELESTAR JV LLC

    DE-OBLIGATION AMOUNT

    -$16,897

    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

    TASK ORDER FOR DCSA CHIEF STRATEGY OFFICE SUPPORT.

    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

    Jun 11, 2025

    CONTRACT PERIOD

    3/9/22 → 3/8/26

    KNOWN TRANSACTIONS
    1. 1/14/25 Exercise an Option +$277,632
    2. 1/31/25 Other Administrative Action $0
    Total Spending To-Date: $1,046,758
  5. RECIPIENT

    MID-ATLANTIC INTERPRETING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$12,035

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    INTERPRETER SERVICES - UNCLASSIFIED

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    12/18/22 → 12/17/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope $0
    2. 9/19/24 Supplemental Agreement for Work Within Scope +$36,094
    3. 1/24/25 Other Administrative Action $0
    4. 2/14/25 Other Administrative Action $0
    5. 3/12/25 Other Administrative Action +$69,944
    6. 3/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $315,357

Performance Locations

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

Top States

  1. Pennsylvania

    3 contracts


    $22,771,066

  2. Virginia

    21 contracts


    $15,695,767

  3. Maryland

    2 contracts


    $212,440

  4. Oklahoma

    1 contracts


    $0

Top Cities

  1. Boyers

    3 contracts


    $22,771,066

  2. Arlington

    1 contracts


    $8,854,718

  3. Herndon

    1 contracts


    $3,553,096

  4. Quantico

    14 contracts


    $2,206,412

  5. Chantilly

    1 contracts


    $389,493

  6. Fairfax

    1 contracts


    $269,304

  7. Reston

    1 contracts


    $253,438

  8. Linthicum Heights

    2 contracts


    $212,440

  9. Mclean

    1 contracts


    $125,107

  10. Vienna

    1 contracts


    $44,200

Vendor headquarters

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

Top States

  1. Maryland

    4 contracts


    $22,599,587

  2. Oklahoma

    2 contracts


    $8,854,718

  3. Virginia

    12 contracts


    $7,440,349

  4. Colorado

    1 contracts


    $73,389

  5. Georgia

    1 contracts


    $16,095

Top Cities

  1. Beltsville

    1 contracts


    $22,829,683

  2. Tulsa

    1 contracts


    $8,854,718

  3. Herndon

    2 contracts


    $3,553,096

  4. Fairfax

    3 contracts


    $3,075,016

  5. Chantilly

    1 contracts


    $389,493

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