Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: April 2024 →

Total Spending: $24,494,369

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

141

Contracts

742

Avg Contract

$33,011

Total Spending

$24,494,369

Reporting

Top Vendors

The vendors that received the most money from Defense Information Systems Agency in April 2024, across all contracts awarded that month.

  1. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 440 ($0)

    $4,187,500

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 5 ($0) 207 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $3,921,510

  3. SIRIUS FEDERAL LLC

    HQ: Crofton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 131 ($0)

    $3,200,000

  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 12 ($0) 174 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $3,073,191

  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 20 ($0) 405 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $2,274,226

  6. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 6 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $2,161,630

  7. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 4 ($0) 126 ($0)
    All Agencies 0 ($0) 794 ($0)

    $1,627,997

  8. FOUR LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 4 ($0) 32 ($0)
    All Agencies 0 ($0) 713 ($0)

    $1,491,435

  9. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 3 ($0) 17 ($0)
    All Agencies 0 ($0) 567 ($0)

    $1,416,240

  10. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Information Systems Agency 2 ($0) 49 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $1,140,640

Top NAICS Codes

The most-awarded NAICS codes from Defense Information Systems Agency in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 52 expiring contracts from Defense Information Systems Agency

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $4,187,500

    Base Award
    PERFORMED IN

    CLAREMONT, NEW HAMPSHIRE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    CIENA SOFTWARE

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/17/24 → 6/1/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $4,187,500
    Total Spending To-Date: $4,187,500
  2. RECIPIENT

    SIRIUS FEDERAL LLC

    AWARD AMOUNT

    $3,200,000

    Exercise an Option
    PERFORMED IN

    MECHANICSBURG, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    CISCO STEALTHWATCH SOFTWARE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    7/10/20 → 7/10/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Exercise an Option +$3,200,000
    Total Spending To-Date: $15,450,000
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,766,215

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO EQUIPMENT

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 7/15/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $2,766,215
    Total Spending To-Date: $2,766,215
  4. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $1,484,860

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT SOFTWARE

    Funding Office

    MSC PROGRAM MANAGEMENT CENTRALIZED

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    Total Spending To-Date: $1,484,860
  5. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $1,473,600

    Additional Work (New Agreement)
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    STARSHIELD SATELLITE SERVICES

    Funding Office

    NAVSEA HQ

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/1/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Additional Work (New Agreement) +$353,400
    2. 4/18/24 Additional Work (New Agreement) +$957,840
    Total Spending To-Date: $4,924,980
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,365,700

    Base Award
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SAP SUCCESS FACTORS SOFTWARE LICENSES AND SUPPORT

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/29/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Base Award $1,365,700
    Total Spending To-Date: $1,365,700
  7. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $1,237,626

    Exercise an Option
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL SUBSCRIPTION FEE FOR CELONIS PROC

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    11/21/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Exercise an Option +$1,237,626
    Total Spending To-Date: $3,300,337
  8. RECIPIENT

    ACE ELECTRONICS DEFENSE SYSTEMS, LLC

    AWARD AMOUNT

    $1,204,110

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20

    DESCRIPTION

    ACE DO 29 IN SUPPORT OF PEO C3T PARTNER ILSC

    Funding Office

    W6DR PEO C3N

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $1,204,110
    Total Spending To-Date: $1,204,110
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,079,861

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; BASIC RESEARCH | AC31

    DESCRIPTION

    SAP SECURE ENTERPRISE SUPPORT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $1,079,861
    Total Spending To-Date: $1,079,861
  10. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $927,883

    Funding Only Action
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CITRIX SOFTWARE SUPPORT RENEWAL NNSY

    Funding Office

    NORFOLK NAVAL SHIPYARD GF

    Object Classes

    31.0: Equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    2/28/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action +$927,883
    Total Spending To-Date: $927,883

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,770,292

    Other Administrative Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    USCENTCOM THEATER NETWORK OPERATIONS CENTER LABOR SUPPORT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/1/09 → 8/31/12

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$74,163
    2. 8/20/24 Other Administrative Action $0
    3. 9/9/24 Funding Only Action +$18,447
    4. 9/18/24 Other Administrative Action +$2,543,502
    Total Spending To-Date: $39,688,099
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,179,974

    Close Out
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MISCELLANEOUS

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    7/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Close Out -$1,179,974
    Total Spending To-Date: $5,679,511
  3. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$975,887

    Close Out
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    DLA NETWORK ASSURANCE AND SECURITY SERVICES SUPPORT AND IMPLEMENTATION PROJECT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/27/07 → 9/30/12

    KNOWN TRANSACTIONS
    1. 7/25/24 Funding Only Action +$16,723,100
    2. 8/15/24 Other Administrative Action +$1,161
    3. 8/23/24 Other Administrative Action $0
    4. 9/16/24 Other Administrative Action $0
    5. 11/14/24 Other Administrative Action $0
    6. 2/5/25 Supplemental Agreement for Work Within Scope $0
    7. 3/25/25 Supplemental Agreement for Work Within Scope $0
    8. 3/28/25 Other Administrative Action $0
    9. 4/8/25 Other Administrative Action $0
    10. 10/1/25 Supplemental Agreement for Work Within Scope $0
    11. 10/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $57,122,093
  4. RECIPIENT

    MICROSOFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$673,964

    Close Out
    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MICROSOFT PREMIER SUPPORT - LABOR

    Funding Office

    0000 HQ HSC US ARMY CENTRAL

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    3/13/18 → 3/13/23

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Close Out -$673,964
    Total Spending To-Date: $11,716,337
  5. RECIPIENT

    IRIDIUM SATELLITE LLC

    DE-OBLIGATION AMOUNT

    -$587,134

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    GATEWAY MAINTENANCE SUPPORT SERVICES, BASE YEAR EFFORT FUNDED IN THE AMOUNT OF $1,810,278.

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    10/1/13 → 3/31/19

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Close Out -$587,134
    Total Spending To-Date: $49,481,119

Performance Locations

The top locations where contract work for Defense Information Systems Agency in April 2024 is performed.

Top States

  1. Pennsylvania

    23 contracts


    $4,647,725

  2. Maryland

    77 contracts


    $4,564,567

  3. Virginia

    390 contracts


    $4,549,334

  4. New Hampshire

    2 contracts


    $4,230,583

  5. District Of Columbia

    10 contracts


    $4,028,686

  6. Hawaii

    21 contracts


    $802,016

  7. Arizona

    29 contracts


    $546,038

  8. Ohio

    3 contracts


    $412,699

  9. California

    25 contracts


    $192,986

  10. Maine

    2 contracts


    $124,288

Top Cities

  1. Claremont

    1 contracts


    $4,187,500

  2. Washington Navy Yard

    4 contracts


    $4,079,276

  3. Mechanicsburg

    2 contracts


    $3,960,628

  4. Fort George G Meade

    51 contracts


    $3,009,198

  5. Norfolk

    30 contracts


    $2,288,284

  6. Reston

    55 contracts


    $1,938,013

  7. Fort Lee

    5 contracts


    $1,585,036

  8. Aberdeen Proving Ground

    6 contracts


    $1,302,204

  9. Portsmouth

    8 contracts


    $1,249,526

  10. Sterling

    2 contracts


    $984,573

Vendor headquarters

The top locations where vendors receiving awards from Defense Information Systems Agency in April 2024 list as their primary business address.

Top States

  1. Virginia

    445 contracts


    $8,954,546

  2. Maryland

    38 contracts


    $6,953,773

  3. California

    24 contracts


    $3,306,289

  4. Texas

    5 contracts


    $1,915,607

  5. Florida

    66 contracts


    $407,017

Top Cities

  1. Reston

    103 contracts


    $6,555,768

  2. Crofton

    1 contracts


    $3,200,000

  3. Rockville

    13 contracts


    $3,096,814

  4. Fremont

    20 contracts


    $2,274,226

  5. Herndon

    13 contracts


    $2,243,274

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