Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: June 2024 →

Total Spending: $38,777,968

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency June 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

125

Contracts

843

Avg Contract

$46,000

Total Spending

$38,777,968

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 9 ($0) 207 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $7,898,478

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 7 ($0) 74 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $6,491,071

  3. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 3 ($0) 19 ($0)
    All Agencies 0 ($0) 298 ($0)

    $4,768,057

  4. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 2 ($0) 49 ($0)
    All Agencies 0 ($0) 1,203 ($0)

    $4,732,905

  5. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 51 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $3,863,199

  6. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 203 ($0)

    $3,240,000

  7. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 2 ($0) 62 ($0)
    All Agencies 0 ($0) 916 ($0)

    $2,401,225

  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 1 ($0) 43 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $2,051,148

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 24 ($0) 405 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $1,714,884

  10. COPPER RIVER ENTERPRISE SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Information Systems Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $1,617,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $5,175,657

    Exercise an Option
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SAILPOINT IDENTITY GOVERNANCE SUITE

    Funding Office

    W27P USA ACQ SPT CTR

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    8/22/23 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Exercise an Option +$5,175,657
    Total Spending To-Date: $10,199,017
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $4,671,599

    Base Award
    PERFORMED IN

    RESTON, 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 (HW/PERP SW) | 7E20

    DESCRIPTION

    ELASTIC SOFTWARE SUBSCRIPTION

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/14/24 → 6/13/25

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $4,671,599
    Total Spending To-Date: $4,671,599
  3. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $4,179,105

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    CISCO SOFTWARE SUBSCRIPTION PRODUCTS

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/20/24 → 6/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $4,179,105
    Total Spending To-Date: $4,179,105
  4. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $3,240,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    SENTRIS CORE LICENSES

    Funding Office

    DOD CIO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/21/23 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action +$3,240,000
    Total Spending To-Date: $6,657,500
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,890,718

    Exercise an Option
    PERFORMED IN

    CHAMBERSBURG, PENNSYLVANIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    IBM SOFTWARE

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/30/20 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Exercise an Option +$2,890,718
    Total Spending To-Date: $33,434,567
  6. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $2,638,495

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL SERVICE KU BAND USCG - CALL ORDER 07

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/24/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $2,638,495
    Total Spending To-Date: $2,638,495
  7. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $2,051,148

    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

    KYMETA U8 GEO MIL TERMINAL, GREEN CARC,

    Funding Office

    W6DR PEO C3N ABERDEEN

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $2,051,148
    Total Spending To-Date: $2,051,148
  8. RECIPIENT

    COPPER RIVER ENTERPRISE SERVICES, LLC

    AWARD AMOUNT

    $1,617,000

    Exercise an Option
    PERFORMED IN

    CHAMBERSBURG, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    ISEC7

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    7/15/20 → 7/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Exercise an Option +$1,617,000
    Total Spending To-Date: $7,295,200
  9. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $1,595,487

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    DELL OPTIPLEX 7020

    Funding Office

    JOINT SERVICE PROVIDER

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $1,595,487
    Total Spending To-Date: $1,595,487
  10. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $1,170,877

    Base Award
    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 ITEMS

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $1,170,877
    Total Spending To-Date: $1,170,877

Top De-obligations

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

  1. RECIPIENT

    COMPETITIVE RANGE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,307,524

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    DISN TECHNOLOGY REFRESH-TRANSMISSION SECURITY (TRANSEC) PROJECT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    9/19/22 → 4/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Supplemental Agreement for Work Within Scope -$2,307,524
    Total Spending To-Date: $2,362,204
  2. RECIPIENT

    AT&T CORP.

    DE-OBLIGATION AMOUNT

    -$665,631

    Other Administrative Action
    PERFORMED IN

    OAKTON, VIRGINIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

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

    DESCRIPTION

    VISP000353EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES

    Funding Office

    W4NH NETCOM HHC

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    8/28/23 → 7/13/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action -$17,222
    Total Spending To-Date: $59,186
  3. RECIPIENT

    GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$477,725

    Other Administrative Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

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

    DESCRIPTION

    GGTG000668EBM 10GB TRANSPARENT WAVE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    11/17/23 → 7/4/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Other Administrative Action -$477,725
    Total Spending To-Date: $74,010
  4. RECIPIENT

    GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$458,964

    Terminate for Convenience
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    CSA GGTG000447EBM - 100MB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND NIGER.

    Funding Office

    W4NH NETCOM HHC

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    12/29/20 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Terminate for Convenience -$458,964
    Total Spending To-Date: $2,838,796
  5. RECIPIENT

    COMPETITIVE RANGE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$419,668

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    MISSION ORIENTED RECONFIGURABLE NETWORKING IMPLEMENTATION PROJECT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    9/26/22 → 11/25/23

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Supplemental Agreement for Work Within Scope -$419,668
    Total Spending To-Date: $1,416,644

Performance Locations

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

Top States

  1. Virginia

    370 contracts


    $19,178,080

  2. Maryland

    165 contracts


    $9,735,420

  3. Pennsylvania

    13 contracts


    $4,855,118

  4. District Of Columbia

    17 contracts


    $3,301,622

  5. Missouri

    4 contracts


    $1,599,380

  6. Texas

    24 contracts


    $881,255

  7. South Dakota

    2 contracts


    $269,191

  8. Washington

    4 contracts


    $262,007

  9. North Carolina

    5 contracts


    $260,462

  10. Illinois

    17 contracts


    $159,927

Top Cities

  1. Reston

    49 contracts


    $6,370,601

  2. Fort Belvoir

    5 contracts


    $5,769,926

  3. Fort George G Meade

    72 contracts


    $5,254,045

  4. Chambersburg

    8 contracts


    $4,861,531

  5. Washington, DC

    12 contracts


    $3,247,287

  6. Alexandria

    60 contracts


    $2,774,975

  7. Fort Lee

    3 contracts


    $2,344,968

  8. Aberdeen Proving Ground

    12 contracts


    $2,059,133

  9. Annapolis Junction

    3 contracts


    $1,716,201

  10. Saint Louis

    1 contracts


    $1,595,487

Vendor headquarters

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

Top States

  1. Virginia

    422 contracts


    $25,837,827

  2. Maryland

    40 contracts


    $6,485,647

  3. California

    31 contracts


    $2,405,257

  4. Missouri

    2 contracts


    $2,401,225

  5. Colorado

    20 contracts


    $1,961,294

Top Cities

  1. Reston

    120 contracts


    $18,212,857

  2. Herndon

    45 contracts


    $6,792,855

  3. Bethesda

    5 contracts


    $5,423,528

  4. Saint Louis

    2 contracts


    $2,401,225

  5. Arvada

    1 contracts


    $2,051,148

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