MONTHLY CONTRACTING REPORT
Defense Information Systems Agency May 2024
⏱ 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
104
Contracts
520
Avg Contract
$151,402
Total Spending
$78,729,189
Reporting
Top Vendors
The vendors that received the most money from Defense Information Systems Agency in May 2024, across all contracts awarded that month.
-
INMARSAT GOVERNMENT, INC.
HQ: Reston, VA
Contracts: 41
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 41 ($0) 961 ($0) All Agencies 0 ($0) 1,117 ($0)
$25,834,209 -
FAIRWINDS TECHNOLOGIES LLC
HQ: Aberdeen Proving Ground, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 2 ($0) 27 ($0) All Agencies 0 ($0) 232 ($0)
$14,552,349 -
DRS NETWORK & IMAGING SYSTEMS LLC
HQ: Melbourne, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 1 ($0) 32 ($0) All Agencies 0 ($0) 406 ($0)
$10,386,665 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 3 ($0) 43 ($0) All Agencies 0 ($0) 1,441 ($0)
$7,917,392 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 4 ($0) 62 ($0) All Agencies 0 ($0) 916 ($0)
$5,996,127 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 1 ($0) 125 ($0) All Agencies 0 ($0) 1,542 ($0)
$5,140,488 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 8 ($0) 74 ($0) All Agencies 0 ($0) 2,226 ($0)
$2,865,370 -
DYNAMIC SYSTEMS INC
HQ: El Segundo, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 3 ($0) 35 ($0) All Agencies 0 ($0) 473 ($0)
$2,420,081 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 1 ($0) 15 ($0) All Agencies 0 ($0) 682 ($0)
$1,930,904 -
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Information Systems Agency 3 ($0) 126 ($0) All Agencies 0 ($0) 794 ($0)
$1,685,604
Top NAICS Codes
The most-awarded NAICS codes from Defense Information Systems Agency in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.
-
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$14,552,349
Base Award
PERFORMED IN
EVANS, GEORGIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
KIT, SCOUT MEDIUM, ANTENNA & FEED
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 23, 2024
CONTRACT PERIOD
5/23/24 → 12/29/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Base Award $14,552,349
Total Spending To-Date: $14,552,349 -
RECIPIENT
DRS NETWORK & IMAGING SYSTEMS LLC
AWARD AMOUNT
$10,386,665
Base Award
PERFORMED IN
MELBOURNE, FLORIDA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
ILSC ORDER
Funding Office
W6DR PEO C3N ABERDEEN
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 23, 2024
CONTRACT PERIOD
5/23/24 → 4/1/26
KNOWN TRANSACTIONS
- 9/11/25 Other Administrative Action $0
Total Spending To-Date: $10,386,665 -
RECIPIENT
INMARSAT GOVERNMENT, INC.
AWARD AMOUNT
$10,148,366
Funding Only Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
SBS002258
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
SIGNED
May 9, 2024
CONTRACT PERIOD
3/1/24 → 2/28/25
KNOWN TRANSACTIONS
- 4/9/24 Funding Only Action +$2,537,091
Total Spending To-Date: $15,222,548 -
RECIPIENT
INMARSAT GOVERNMENT, INC.
AWARD AMOUNT
$7,662,720
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
SBS002275
Funding Office
COMMANDER
SIGNED
May 21, 2024
CONTRACT PERIOD
5/24/24 → 5/23/25
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $7,662,720
Total Spending To-Date: $7,662,720 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$5,140,488
Exercise an Option
PERFORMED IN
NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
MICROSOFT SOFTWARE - WHCA
Funding Office
WHITE HOUSE COMMUNICATIONS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 28, 2024
CONTRACT PERIOD
6/1/22 → 5/31/25
KNOWN TRANSACTIONS
- 4/25/24 Supplemental Agreement for Work Within Scope +$15,000
- 10/30/25 Close Out -$4,164
Total Spending To-Date: $15,432,300 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$4,290,300
Base Award
PERFORMED IN
FORT DRUM, NEW YORK
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
1.3M AUTO ACQUIRE VSAT TERMINAL WITH KU
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 21, 2024
CONTRACT PERIOD
5/21/24 → 8/30/24
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $4,290,300
Total Spending To-Date: $4,290,300 -
RECIPIENT
INMARSAT GOVERNMENT, INC.
AWARD AMOUNT
$3,948,400
Funding Only Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
SBS002259
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
SIGNED
May 9, 2024
CONTRACT PERIOD
3/1/24 → 2/28/25
KNOWN TRANSACTIONS
- 4/23/24 Funding Only Action +$1,023,378
Total Spending To-Date: $5,922,600 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$3,627,092
Base Award
PERFORMED IN
ABERDEEN PROVING GROUND, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
C2 DEFENSE INSTANT CONNECT 1 YEAR
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 30, 2024
CONTRACT PERIOD
5/30/24 → 6/12/25
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $3,627,092
Total Spending To-Date: $3,627,092 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$2,960,302
Base Award
PERFORMED IN
CLEVELAND, OHIO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
PERIPHERAL HARDWARE
Funding Office
DEF FINANCE AND ACCOUNTING SERVICES
SIGNED
May 7, 2024
CONTRACT PERIOD
5/9/24 → 7/17/24
KNOWN TRANSACTIONS
- ▶ 5/7/24 Base Award $2,960,302
Total Spending To-Date: $2,960,302 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$2,149,886
Base Award
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
CISCO SYSTEMS
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
May 8, 2024
CONTRACT PERIOD
5/8/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 5/8/24 Base Award $2,149,886
Total Spending To-Date: $2,149,886
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
AMENTUM SERVICES, INC.
DE-OBLIGATION AMOUNT
-$7,050,474
Other Administrative Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
DISN VIDEO SERVICES/VIDEO OPERATIONS CENTER - PMO SUPPORT
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
May 10, 2024
CONTRACT PERIOD
10/1/08 → 4/30/14
KNOWN TRANSACTIONS
- 8/8/24 Funding Only Action -$16,104
- 8/14/24 Other Administrative Action $0
- 9/10/24 Funding Only Action +$2,327
- 1/8/25 Other Administrative Action $0
- 1/10/25 Funding Only Action -$14,734
- 8/13/25 Close Out -$9,013
Total Spending To-Date: $122,197,972 -
RECIPIENT
AMENTUM SERVICES, INC.
DE-OBLIGATION AMOUNT
-$1,064,134
Other Administrative Action
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
WORLDWIDE JOINT OPERATIONS CENTERS DESIGN & IMPLEMENTATION
Funding Office
W6DR PEO C3N FT BELVOIR
SIGNED
May 10, 2024
CONTRACT PERIOD
6/26/09 → 11/30/11
KNOWN TRANSACTIONS
- 4/16/24 Funding Only Action -$432
- 8/20/24 Other Administrative Action $0
- 9/9/24 Funding Only Action +$11,737
Total Spending To-Date: $53,415,333 -
RECIPIENT
NCR GOVERNMENT SYSTEMS LLC
DE-OBLIGATION AMOUNT
-$712,086
Funding Only Action
PERFORMED IN
GERMANTOWN, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
CCPP IGF::OT::IGF
Funding Office
DECA HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 29, 2024
CONTRACT PERIOD
9/12/17 → 1/28/25
KNOWN TRANSACTIONS
- 4/11/24 Funding Only Action +$182,122
- 4/26/24 Exercise an Option +$1,639,112
Total Spending To-Date: $22,596,001 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
DE-OBLIGATION AMOUNT
-$588,662
Close Out
PERFORMED IN
FORT LEE, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
MISCELLANEOUS
Funding Office
DECA HEADQUARTERS
SIGNED
May 6, 2024
CONTRACT PERIOD
8/2/21 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 5/6/24 Close Out -$588,662
Total Spending To-Date: $674,399 -
RECIPIENT
PERATON ENTERPRISE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$523,284
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
SPARC PROCESSOR CAPACITY SERVICES
Funding Office
DISA COMPUTING SERVICES LOGISTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 23, 2024
CONTRACT PERIOD
2/1/23 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Close Out -$523,284
Total Spending To-Date: $10,339,132
Performance Locations
The top locations where contract work for Defense Information Systems Agency in May 2024 is performed.
Top States
-
Virginia
252 contracts
$30,926,336 -
Georgia
4 contracts
$14,574,594 -
Florida
5 contracts
$10,487,143 -
District Of Columbia
30 contracts
$6,856,595 -
New York
13 contracts
$4,084,356 -
Ohio
7 contracts
$2,962,854 -
Alabama
4 contracts
$1,580,888 -
Maryland
65 contracts
$1,147,724 -
Missouri
2 contracts
$885,940 -
California
54 contracts
$469,356
Top Cities
-
Reston
28 contracts
$26,496,379 -
Evans
1 contracts
$14,552,349 -
Melbourne
1 contracts
$10,386,665 -
Naval Anacost Annex
6 contracts
$6,453,634 -
Fort Drum
1 contracts
$4,290,300 -
Ashburn
169 contracts
$4,003,029 -
Aberdeen Proving Ground
3 contracts
$3,796,675 -
Cleveland
1 contracts
$2,960,302 -
Huntsville
2 contracts
$1,638,676 -
Fort Lee
2 contracts
$1,425,958
Vendor headquarters
The top locations where vendors receiving awards from Defense Information Systems Agency in May 2024 list as their primary business address.
Top States
-
Virginia
340 contracts
$25,669,996 -
Maryland
34 contracts
$13,991,518 -
Florida
49 contracts
$10,215,546 -
Colorado
22 contracts
$7,545,947 -
Texas
6 contracts
$6,829,706
Top Cities
-
Reston
86 contracts
$32,259,937 -
Aberdeen Proving Ground
2 contracts
$14,552,349 -
Melbourne
44 contracts
$10,351,217 -
Arvada
3 contracts
$7,917,392 -
Round Rock
4 contracts
$6,826,092