Meter Intelligence
Defense Counterintelligence and Security Agency

Defense Counterintelligence and Security Agency

Period: September 2025

Total Spending: $32,190,504

MONTHLY CONTRACTING REPORT

Defense Counterintelligence and Security Agency September 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

27

Contracts

29

Avg Contract

$1,110,017

Total Spending

$32,190,504

Reporting

Top Vendors

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

  1. ENLIGHTEN IT CONSULTING LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $15,427,176
  2. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 135 ($0)

    $4,784,213
  3. CHEROKEE INSIGHTS LLC

    HQ: Tulsa, OK

    Contracts: 1

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

    $2,597,050
  4. FLATWATER PROFESSIONAL SERVICES COMPANY

    HQ: Nebraska, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 241 ($0)

    $1,993,051
  5. GOLDBELT NIGHTHAWK, LLC

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,837,325
  6. GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

    HQ: Pensacola, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 109 ($0)

    $1,670,624
  7. FEITH SYSTEMS & SOFTWARE, INC

    HQ: Fort Washington, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,408,066
  8. TECHNICAL AND PROJECT ENGINEERING, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $976,882
  9. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Counterintelligence and Security Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 455 ($0)

    $897,039
  10. AWARE INC

    HQ: Bedford, MA

    Contracts: 1

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

    $599,078

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    ENLIGHTEN IT CONSULTING LLC

    AWARD AMOUNT

    $15,427,176

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    JOINT CYBER WARFIGHTER ARCHITECTURE (JCWA) COMMON RUNTIME STACK FOR DATA (JCRS-D) SUPPORT SERVICES AND RADMF.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/5/25 → 9/4/28

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $15,427,176
    Total Spending To-Date: $15,427,176
  2. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $4,784,213

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NBIS-25-0086 - PR - WCF - TRICENTIS SOFTWARE - AQPP0006807 QUOTE NUMBER 12977003.11996

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/30

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $4,784,213
    Total Spending To-Date: $4,784,213
  3. RECIPIENT

    CHEROKEE INSIGHTS LLC

    AWARD AMOUNT

    $2,597,050

    Funding Only Action
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- INTELLIGENCE | B538

    DESCRIPTION

    TASK ORDER #3 TO IDIQ HS002123D0003 EXPEDITED AND ANALYTICAL SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/20/25 Base Award $4,275,000
    2. 9/3/25 Funding Only Action +$2,597,050
    Total Spending To-Date: $6,872,050
  4. RECIPIENT

    FLATWATER PROFESSIONAL SERVICES COMPANY

    AWARD AMOUNT

    $1,993,051

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER BUILDING FINISHING CONTRACTORS | 238390

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    A CONTRACT VEHICLE FOR PERSONNEL AND MATERIALS TO PERFORM AND PROVIDE DESIGN/PROJECT MANAGEMENT, FURNITURE, FIXTURES AND EQUIPMENT (FFE), TRANSITION AND RELOCATION SERVICES (TRS) AND BRANDING.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    8/29/25 → 8/28/27

    KNOWN TRANSACTIONS
    1. 9/9/25 Base Award $1,993,051
    Total Spending To-Date: $1,993,051
  5. RECIPIENT

    GOLDBELT NIGHTHAWK, LLC

    AWARD AMOUNT

    $1,837,325

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SECURITY PROFESSIONALS WHO ARE RESPONSIBLE FOR RISK MITIGATION ACTIONS INVOLVING COMPREHENSIVE SECURITY REVIEWS, ENHANCED SECURITY VULNERABILITIES, IS SECURITY VIOLATIONS, ADMINISTRATIVE INQUIRIES, ADVICE/ASSIST ACTIONS TO SUPPORT THE NISP.

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/29/25 → 6/28/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $1,837,325
    Total Spending To-Date: $1,837,325
  6. RECIPIENT

    GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

    AWARD AMOUNT

    $1,670,624

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PENSACOLA, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    MIRADOR SUSTAINMENT SUPPORT 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

    0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    8/1/21 → 1/31/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Exercise an Option +$9,932,744
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$12,687,230
    3. 2/26/25 Supplemental Agreement for Work Within Scope +$320,310
    4. 6/11/25 Supplemental Agreement for Work Within Scope $0
    5. 6/25/25 Exercise an Option +$1,670,624
    6. 7/31/25 Exercise an Option +$1,670,624
    7. 9/3/25 Supplemental Agreement for Work Within Scope +$1,670,624
    Total Spending To-Date: $55,567,290
  7. RECIPIENT

    FEITH SYSTEMS & SOFTWARE, INC

    AWARD AMOUNT

    $1,408,066

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FEITH ANNUAL SOFTWARE MAINTENANCE AND SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Other Administrative Action $0
    Total Spending To-Date: $1,408,066
  8. RECIPIENT

    TECHNICAL AND PROJECT ENGINEERING, LLC

    AWARD AMOUNT

    $976,882

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FIELD OPERATIONS - BUSINESS OPERATIONS SUPPORT SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/15/25 → 1/14/26

    KNOWN TRANSACTIONS
    1. 11/4/25 Supplemental Agreement for Work Within Scope -$1,943
    Total Spending To-Date: $974,939
  9. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $897,039

    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

    GARTNER SUBSCRIPTION SERVICES

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/18/23 → 9/17/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$1,036,541
    2. 9/17/24 Supplemental Agreement for Work Within Scope +$746,111
    3. 9/2/25 Supplemental Agreement for Work Within Scope +$897,039
    4. 10/30/25 Other Administrative Action $0
    Total Spending To-Date: $3,669,710
  10. RECIPIENT

    AWARE INC

    AWARD AMOUNT

    $599,078

    Base Award
    PERFORMED IN

    BURLINGTON, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AWARE BIOSP MAINTENANCE AND SUPPORT

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $599,078
    Total Spending To-Date: $599,078

Performance Locations

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

Top States

  1. Virginia

    17 contracts


    $28,057,894
  2. Maryland

    3 contracts


    $2,709,339
  3. Florida

    3 contracts


    $1,995,555
  4. California

    3 contracts


    $1,931,921
  5. Massachusetts

    1 contracts


    $599,078
  6. New York

    1 contracts


    $132,170
  7. District Of Columbia

    1 contracts


    $28,871

Top Cities

  1. Quantico

    11 contracts


    $20,250,935
  2. Mclean

    2 contracts


    $5,218,437
  3. Hanover

    1 contracts


    $2,597,050
  4. Herndon

    1 contracts


    $1,993,051
  5. San Diego

    1 contracts


    $1,837,325
  6. Pensacola

    1 contracts


    $1,670,624
  7. Burlington

    1 contracts


    $599,078
  8. Tampa

    1 contracts


    $251,677
  9. Stafford

    1 contracts


    $241,224
  10. Reston

    1 contracts


    $230,274

Vendor headquarters

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

Top States

  1. Maryland

    5 contracts


    $15,941,309
  2. Virginia

    8 contracts


    $9,021,454
  3. Oklahoma

    1 contracts


    $2,597,050
  4. Florida

    3 contracts


    $1,995,555
  5. Nebraska

    1 contracts


    $1,993,051

Top Cities

  1. Columbia

    1 contracts


    $15,427,176
  2. Mc Lean

    2 contracts


    $5,218,437
  3. Tulsa

    1 contracts


    $2,597,050
  4. Nebraska

    1 contracts


    $1,993,051
  5. Newport News

    1 contracts


    $1,837,325

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