Defense Information Systems Agency
All Reports Available
Total Reports: 27
FEDERAL SPENDING REPORTS
Defense Information Systems Agency Spending
Subagency of Department of Defense
⏱ UPDATED 3/10/2026
This report was last updated on the date listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses official government data, but is not itself an official source.
Overview
Spending Trend
Monthly spending trend for Defense Information Systems Agency.
Industry Breakdown
Top 8 NAICS codes by spending at Defense Information Systems Agency over time.
Analyses
Available Reports
Monthly federal spending reports for Defense Information Systems Agency.
| Report Period | Total Spending | Top Buzzwords |
|---|---|---|
March 2026 |
$13,007 | |
March 2026 |
$64,345 | activation repair equipment activation services emss |
March 2026 |
$64,345 | |
March 2026 |
$64,345 | activation repair equipment activation services emss |
January 2026 |
$1,326,964 | |
January 2026 |
$1,326,964 | aeronautical services aeronautical devices |
January 2026 |
$1,326,964 | aeronautical services aeronautical devices |
January 2026 |
$1,326,964 | aeronautical services aeronautical devices |
December 2025 |
$26,160 | |
November 2025 |
$17,432,003 | installation oconus pacific usarpac |
October 2025 |
$16,819,929 | mission reference reference dars dars exceptions |
September 2025 |
$204,540,951 | infrastructure solutions provider service enterprise infrastructure |
August 2025 |
$187,407,360 | voice internet agency voice protocol trunking |
July 2025 |
$393,872,271 | l3vpn ussocom services satellite subscription |
May 2025 |
$61,260,919 | lease between system usaeds usaeds communications |
April 2025 |
$119,047,942 | reimbursable services cost reimbursable ethernet |
March 2025 |
$419,710,257 | ethernet transport ethernet transport services |
March 2025 |
$43,511,330 | ethernet distance dedicated long distance |
December 2024 |
$33,803,098 | services aeronautical aeronautical services aeronautical |
November 2024 |
$123,187,876 | bsta services bsta inmarsat broadband |
October 2024 |
$53,993,344 | |
September 2024 |
$185,962,037 | adobe products purchase emss ethernet |
August 2024 |
$57,010,606 | travel mission |
July 2024 |
$62,825,971 | travel mission wireless 12mbps 12mbps |
June 2024 |
$38,777,968 | bsta bsta services cpif |
May 2024 |
$78,729,189 | inmarsat fleet fleet broadband windar devices |
April 2024 |
$24,494,369 | bsta services bsta travel mission |
Top All-Time Vendors
The vendors that have received the most dollars from Defense Information Systems Agency across all available report periods.
-
DELL MARKETING L.P.
Contracts: 63 • Periods: 7
HQ: ROUND ROCK, TEXAS
$327,378,003 -
CARAHSOFT TECHNOLOGY CORP
Contracts: 160 • Periods: 12
HQ: RESTON, VIRGINIA
$170,166,496 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
Contracts: 250 • Periods: 7
HQ: DENVER, COLORADO
$157,488,312 -
AOC CONNECT, LLC
Contracts: 25 • Periods: 2
HQ: ASHBURN, VIRGINIA
$114,841,412 -
VERIZON BUSINESS NETWORK SERVICES LLC
Contracts: 245 • Periods: 5
HQ: ASHBURN, VIRGINIA
$113,772,200 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Contracts: 140 • Periods: 6
HQ: FAIRFAX, VIRGINIA
$112,865,413 -
INMARSAT GOVERNMENT, INC.
Contracts: 809 • Periods: 11
HQ: RESTON, VIRGINIA
$94,871,424 -
DELL FEDERAL SYSTEMS L.P
Contracts: 100 • Periods: 4
HQ: ROUND ROCK, TEXAS
$90,881,877 -
MICROSOFT CORPORATION
Contracts: 123 • Periods: 7
HQ: REDMOND, WASHINGTON
$80,824,857 -
COUNTERTRADE PRODUCTS, INC.
Contracts: 23 • Periods: 5
HQ: ARVADA, COLORADO
$75,796,689 -
NEW TECH SOLUTIONS, INC.
Contracts: 266 • Periods: 9
HQ: FREMONT, CALIFORNIA
$74,020,465 -
IRON BOW TECHNOLOGIES, LLC
Contracts: 14 • Periods: 5
HQ: HERNDON, VIRGINIA
$49,500,007 -
SPACE EXPLORATION TECHNOLOGIES CORP.
Contracts: 2 • Periods: 2
HQ: HAWTHORNE, CALIFORNIA
$35,620,608 -
WORLD WIDE TECHNOLOGY LLC
Contracts: 26 • Periods: 5
HQ: SAINT LOUIS, MISSOURI
$30,783,574 -
FAIRWINDS TECHNOLOGIES LLC
Contracts: 6 • Periods: 3
HQ: ABERDEEN PROVING GROUND, MARYLAND
$29,860,449