Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

← Period: August 2025 →

Total Spending: $144,833,962

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

32

Contracts

39

Avg Contract

$3,713,691

Total Spending

$144,833,962

Reporting

Top Vendors

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

  1. PERATON RISK DECISION INC.

    HQ: Loveland, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $73,605,967

  2. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 379 ($0)

    $54,203,053

  3. THE PROSPECTIVE GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 3 ($0) 5 ($0)
    All Agencies 0 ($0) 24 ($0)

    $7,740,256

  4. FRONTIER INC

    HQ: Vienna, VA

    Contracts: 1

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

    $3,961,686

  5. R3 GOVERNMENT SOLUTIONS, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,687,638

  6. GOVCIO, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $808,219

  7. PHERSON ASSOCIATES, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $792,058

  8. N2IA TECHNOLOGIES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $757,811

  9. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $719,201

  10. TEAM CARNEY, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Counterintelligence and Security Agency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $558,073

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PERATON RISK DECISION INC.

    AWARD AMOUNT

    $73,605,967

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    TASK ORDER FOR BACKGROUND FIELDWORK INVESTIGATIVE PRODUCTS

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Supplemental Agreement for Work Within Scope +$76,733,840
    2. 9/19/24 Supplemental Agreement for Work Within Scope +$883,111
    3. 11/18/24 Supplemental Agreement for Work Within Scope +$67,029,604
    4. 2/13/25 Supplemental Agreement for Work Within Scope +$24,559,331
    5. 3/27/25 Supplemental Agreement for Work Within Scope +$59,150,825
    6. 5/5/25 Supplemental Agreement for Work Within Scope -$3,873,452
    7. 6/9/25 Supplemental Agreement for Work Within Scope +$51,311,786
    8. 7/9/25 Supplemental Agreement for Work Within Scope $0
    9. 7/30/25 Supplemental Agreement for Work Within Scope +$108,122
    10. ▶ 8/27/25 Supplemental Agreement for Work Within Scope +$73,605,967
    Total Spending To-Date: $639,365,421
  2. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $54,203,053

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    TASK ORDER FOR BACKGROUND INVESTIGATION FIELDWORK SERVICES.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    3/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Supplemental Agreement for Work Within Scope +$52,578,756
    2. 11/18/24 Supplemental Agreement for Work Within Scope +$50,694,667
    3. 2/7/25 Supplemental Agreement for Work Within Scope +$11,547,229
    4. 3/13/25 Supplemental Agreement for Work Within Scope +$57,052,974
    5. 5/5/25 Supplemental Agreement for Work Within Scope -$4,402,999
    6. 6/16/25 Other Administrative Action $0
    7. 7/9/25 Other Administrative Action $0
    8. ▶ 8/27/25 Supplemental Agreement for Work Within Scope +$54,203,053
    Total Spending To-Date: $599,169,107
  3. RECIPIENT

    FRONTIER INC

    AWARD AMOUNT

    $3,961,686

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FINANCIAL MANAGEMENT OPERATIONAL SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    6/10/25 → 6/9/26

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $2,721,750
    2. ▶ 8/4/25 Funding Only Action +$3,961,686
    Total Spending To-Date: $6,683,436
  4. RECIPIENT

    THE PROSPECTIVE GROUP, INC.

    AWARD AMOUNT

    $3,789,427

    Exercise an Option
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INDUSTRIAL SECURITY (IS) SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    6/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$14,825,262
    2. 6/11/25 Other Administrative Action -$12,805
    3. ▶ 8/5/25 Exercise an Option +$3,789,427
    4. 9/10/25 Other Administrative Action $0
    5. 9/22/25 Funding Only Action +$28,814
    Total Spending To-Date: $41,544,766
  5. RECIPIENT

    THE PROSPECTIVE GROUP, INC.

    AWARD AMOUNT

    $2,507,336

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TRANSFORMATION, CHANGE MANAGEMENT, AND FACILITATION

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Supplemental Agreement for Work Within Scope +$20,020
    2. 6/3/24 Exercise an Option +$3,097,387
    3. 12/17/24 Supplemental Agreement for Work Within Scope -$20,020
    4. ▶ 8/5/25 Supplemental Agreement for Work Within Scope +$2,507,336
    Total Spending To-Date: $8,617,910
  6. RECIPIENT

    R3 GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $1,687,638

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HCMO MODERNIZATION AND TRANSFORMATION SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/30/21 → 3/30/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Supplemental Agreement for Work Within Scope -$160,297
    2. 6/28/24 Funding Only Action +$810,416
    3. 9/27/24 Funding Only Action +$1,620,832
    4. 2/4/25 Other Administrative Action $0
    5. 2/26/25 Other Administrative Action -$52,694
    6. 3/14/25 Exercise an Option +$1,080,554
    7. 6/13/25 Funding Only Action +$540,277
    8. ▶ 8/27/25 Funding Only Action +$1,687,638
    Total Spending To-Date: $14,150,196
  7. RECIPIENT

    TEAM CARNEY, INC.

    AWARD AMOUNT

    $1,458,825

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    CDSE TRAINING PRODUCTS AND SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Other Administrative Action $0
    2. 7/18/24 Other Administrative Action $0
    3. 8/16/24 Supplemental Agreement for Work Within Scope -$109,607
    4. 8/27/24 Exercise an Option +$1,430,038
    5. 9/25/24 Other Administrative Action $0
    6. 10/23/24 Supplemental Agreement for Work Within Scope $0
    7. ▶ 8/5/25 Supplemental Agreement for Work Within Scope +$1,458,825
    Total Spending To-Date: $5,847,726
  8. RECIPIENT

    THE PROSPECTIVE GROUP, INC.

    AWARD AMOUNT

    $1,443,493

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    BUSINESS OPERATIONS SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/28/23 → 1/13/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$3,012,771
    2. 9/18/24 Supplemental Agreement for Work Within Scope +$588,185
    3. 1/17/25 Other Administrative Action $0
    4. 4/22/25 Supplemental Agreement for Work Within Scope -$88,254
    5. ▶ 8/15/25 Supplemental Agreement for Work Within Scope +$1,443,493
    6. 10/20/25 Other Administrative Action $0
    Total Spending To-Date: $7,906,190
  9. RECIPIENT

    PHERSON ASSOCIATES, LLC

    AWARD AMOUNT

    $940,368

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420

    DESCRIPTION

    NON-PERSONAL SERVICES CONTRACT TO PROVIDE CERTIFICATION AND PROGRAMMATIC SUPPORT TO SPED CERTIFICATION PROGRAM OFFICE SUPPORT FOR THE DCSA CENTER FOR DEVELOPMENT OF SECURITY EXCELLENCE.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    9/17/24 → 6/17/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $1,538,060
    2. 6/13/25 Exercise an Option +$1,130,882
    3. ▶ 8/14/25 Funding Only Action +$940,368
    Total Spending To-Date: $3,609,310
  10. RECIPIENT

    GOVCIO, LLC

    AWARD AMOUNT

    $808,219

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    NBIS TIER 2 HELP DESK SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    2/5/24 → 10/4/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Additional Work (New Agreement) +$4,754,230
    2. 8/5/24 Other Administrative Action -$2,748,578
    3. 11/19/24 Other Administrative Action $0
    4. 2/3/25 Supplemental Agreement for Work Within Scope +$2,748,578
    5. ▶ 8/4/25 Supplemental Agreement for Work Within Scope +$808,219
    6. 9/2/25 Exercise an Option +$808,219
    Total Spending To-Date: $8,578,123

Top De-obligations

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

  1. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$2,364,134

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    TO PROVIDE NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) AND DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) SYSTEM TRAINING.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/30/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $6,029,230
    2. ▶ 8/21/25 Funding Only Action -$2,364,134
    Total Spending To-Date: $3,665,096
  2. RECIPIENT

    AGILE DECISION SCIENCES, LLC

    DE-OBLIGATION AMOUNT

    -$1,200,000

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    CS SUPPORT SERVICES OF MAJOR PROGRAMS

    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

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    6/29/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. 5/7/24 Novation Agreement $0
    2. 6/28/24 Exercise an Option +$19,460,686
    3. 9/11/24 Funding Only Action +$14,065,677
    4. 9/19/24 Supplemental Agreement for Work Within Scope -$23,001
    5. 9/27/24 Supplemental Agreement for Work Within Scope +$8,721,800
    6. 10/29/24 Other Administrative Action $0
    7. 6/4/25 Supplemental Agreement for Work Within Scope -$202
    8. 6/16/25 Supplemental Agreement for Work Within Scope $0
    9. 6/18/25 Exercise an Option +$29,254,675
    10. ▶ 8/21/25 Funding Only Action -$1,200,000
    11. 8/28/25 Funding Only Action +$1,200,000
    12. 9/10/25 Funding Only Action +$11,925,796
    13. 9/22/25 Supplemental Agreement for Work Within Scope +$2,000,000
    Total Spending To-Date: $143,223,463
  3. RECIPIENT

    TEAM CARNEY, INC.

    DE-OBLIGATION AMOUNT

    -$900,752

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    INSTRUCTIONAL DEVELOPMENT DELIVERY SUPPORT SERVICES INCLUDES INSTRUCTIONAL SYSTEM DESIGN, EDITORS, WRITERS, SUBJECT MATTER EXPERT INSTRUCTORS, COURSEWARE DEVELOPERS, AND CONTENT DEVELOPERS

    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;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/15/24 → 6/14/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $4,406,315
    2. 9/27/24 Supplemental Agreement for Work Within Scope +$3,025,213
    3. 11/1/24 Supplemental Agreement for Work Within Scope $0
    4. 1/15/25 Other Administrative Action $0
    5. 1/31/25 Other Administrative Action $0
    6. 6/6/25 Supplemental Agreement for Work Within Scope +$10,304,030
    7. ▶ 8/13/25 Supplemental Agreement for Work Within Scope -$900,752
    Total Spending To-Date: $16,834,806
  4. RECIPIENT

    CREATIVEIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$542,450

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    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

    0801: REIMBURSABLE

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    7/23/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $3,410,170
    2. 8/8/24 Other Administrative Action $0
    3. 4/30/25 Exercise an Option +$1,463,537
    4. ▶ 8/26/25 Supplemental Agreement for Work Within Scope -$542,450
    Total Spending To-Date: $4,331,257
  5. RECIPIENT

    PHERSON ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$148,309

    Funding Only Action
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    GRADUATE COURSE DELIVERY

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    7/22/22 → 7/21/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$516,197
    2. 8/23/24 Supplemental Agreement for Work Within Scope -$138,290
    3. 6/25/25 Exercise an Option +$526,461
    4. ▶ 8/8/25 Funding Only Action -$148,309
    5. 9/4/25 Funding Only Action $0
    Total Spending To-Date: $1,634,295

Performance Locations

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

Top States

  1. Virginia

    29 contracts


    $140,113,177

  2. Maryland

    5 contracts


    $1,739,362

  3. District Of Columbia

    1 contracts


    $757,811

  4. South Carolina

    1 contracts


    $187,886

  5. Florida

    1 contracts


    $70,675

  6. Massachusetts

    1 contracts


    $12,854

  7. Oklahoma

    1 contracts


    $-542,450

Top Cities

  1. Quantico

    19 contracts


    $140,060,942

  2. Linthicum Heights

    3 contracts


    $1,761,955

  3. Alexandria

    1 contracts


    $1,458,825

  4. Reston

    2 contracts


    $940,368

  5. Washington, DC

    1 contracts


    $757,811

  6. Vienna

    1 contracts


    $182,817

  7. Columbia

    2 contracts


    $101,461

  8. Tampa

    1 contracts


    $70,675

  9. College Park

    1 contracts


    $63,833

  10. Glen Allen

    1 contracts


    $55,792

Vendor headquarters

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

Top States

  1. Colorado

    1 contracts


    $73,605,967

  2. Virginia

    24 contracts


    $68,710,053

  3. District Of Columbia

    1 contracts


    $757,811

  4. South Dakota

    1 contracts


    $719,201

  5. Ohio

    2 contracts


    $126,996

Top Cities

  1. Loveland

    1 contracts


    $73,605,967

  2. Chantilly

    1 contracts


    $54,203,053

  3. Falls Church

    3 contracts


    $7,740,256

  4. Vienna

    2 contracts


    $4,144,503

  5. Arlington

    1 contracts


    $1,687,638

← Back to all Defense Counterintelligence and Security Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →