MONTHLY CONTRACTING REPORT
Defense Information Systems Agency July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
131
Contracts
596
Avg Contract
$105,413
Total Spending
$62,825,971
Reporting
Top Vendors
The vendors that received the most money from Defense Information Systems Agency in July 2024, across all contracts awarded that month.
-
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 9
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 9 ($12.5M) 62 ($51.2M) All Agencies 62 ($25.3M) 925 ($281.5M)
$12,508,277 -
FAIRWINDS TECHNOLOGIES LLC
HQ: Aberdeen Proving Ground, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 1 ($11.8M) 27 ($44.8M) All Agencies 4 ($12.5M) 232 ($482.7M)
$11,824,264 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 6 ($9.0M) 43 ($84.7M) All Agencies 94 ($18.0M) 1,465 ($332.8M)
$8,984,335 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
HQ: Denver, CO
Contracts: 11
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 11 ($6.8M) 908 ($139.9M) All Agencies 11 ($6.8M) 975 ($186.3M)
$6,761,165 -
SIRIUS FEDERAL LLC
HQ: Crofton, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 1 ($6.0M) 6 ($23.0M) All Agencies 14 ($7.3M) 131 ($47.2M)
$5,991,368 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 8 ($3.9M) 207 ($181.3M) All Agencies 184 ($36.1M) 3,686 ($1.4B)
$3,862,361 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 25
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 25 ($3.6M) 405 ($91.4M) All Agencies 275 ($32.0M) 5,278 ($742.2M)
$3,629,914 -
INMARSAT GOVERNMENT, INC.
HQ: Reston, VA
Contracts: 14
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 14 ($3.6M) 961 ($136.1M) All Agencies 26 ($3.6M) 1,126 ($146.2M)
$3,554,287 -
ADEPT ENGINEERING SOLUTIONS, LLC
HQ: Columbia, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 1 ($2.9M) 1 ($2.9M) All Agencies 1 ($2.9M) 4 ($2.9M)
$2,860,000 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Information Systems Agency 1 ($2.9M) 49 ($60.9M) All Agencies 100 ($18.1M) 1,222 ($407.4M)
$2,850,000
Top NAICS Codes
The most-awarded NAICS codes from Defense Information Systems Agency in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.
-
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$11,824,264
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
SECURE WIRELESS DLA
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $11,824,264
Total Spending To-Date: $11,824,264 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$10,874,480
Base Award
PERFORMED IN
MECHANICSBURG, PENNSYLVANIA
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
STUFF
Funding Office
DEFENSE LOGISTICS AGENCY
SIGNED
Jul 16, 2024
CONTRACT PERIOD
7/17/24 → 9/15/24
KNOWN TRANSACTIONS
- ▶ 7/16/24 Base Award $10,874,480
Total Spending To-Date: $10,874,480 -
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
AWARD AMOUNT
$7,091,020
Base Award
PERFORMED IN
TACOMA, WASHINGTON
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517311
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
IPTS000446EBM - 2.5GB COMMERCIAL CIRCUIT
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jul 19, 2024
CONTRACT PERIOD
10/17/24 → 10/2/32
KNOWN TRANSACTIONS
- 9/19/25 Funding Only Action +$101,159
Total Spending To-Date: $7,091,020 -
RECIPIENT
SIRIUS FEDERAL LLC
AWARD AMOUNT
$5,991,368
Exercise an Option
PERFORMED IN
CROFTON, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
CISCO UNIFIED COMMUNICATIONS
Funding Office
HQ OSSG KABN
Object Classes
23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/25/20 → 7/24/25
KNOWN TRANSACTIONS
- ▶ 7/22/24 Exercise an Option +$5,991,368
Total Spending To-Date: $24,100,389 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$4,549,520
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
CORE - C2 DEFENSE INTEGRATED CORE BASE
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 9, 2024
CONTRACT PERIOD
7/9/24 → 2/8/25
KNOWN TRANSACTIONS
- ▶ 7/9/24 Base Award $4,549,520
Total Spending To-Date: $4,549,520 -
RECIPIENT
ADEPT ENGINEERING SOLUTIONS, LLC
AWARD AMOUNT
$2,860,000
Base Award
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
KINETIC SOFTWARE SUPPORT RENEWAL FOR DSF
Funding Office
DISA ENTERPRISE ACQ SVC (PE56)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $2,860,000
Total Spending To-Date: $2,860,000 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$2,850,345
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
LITE ENHANCED ARP
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $2,850,345
Total Spending To-Date: $2,850,345 -
RECIPIENT
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$2,850,000
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
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/25/24 → 7/24/25
KNOWN TRANSACTIONS
- ▶ 7/25/24 Base Award $2,850,000
Total Spending To-Date: $2,850,000 -
RECIPIENT
AUGUST SCHELL ENTERPRISES, INC.
AWARD AMOUNT
$2,471,609
Exercise an Option
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319
DESCRIPTION
IVANTI SOFTWARE SOLUTION
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 24, 2024
CONTRACT PERIOD
9/15/20 → 9/15/25
KNOWN TRANSACTIONS
- ▶ 7/24/24 Exercise an Option +$2,471,609
Total Spending To-Date: $13,218,487 -
RECIPIENT
INMARSAT GOVERNMENT, INC.
AWARD AMOUNT
$2,120,400
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
SBS002280
Funding Office
NAVAL SURFACE FORCE USLANTFLT
SIGNED
Jul 12, 2024
CONTRACT PERIOD
7/12/24 → 7/11/25
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $2,120,400
Total Spending To-Date: $2,120,400
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
COMPETITIVE RANGE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$2,908,793
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 SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
OPTICAL TRANSPORT NETWORK NEXGEN TRANSPORT ACCESS
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 31, 2024
CONTRACT PERIOD
9/26/22 → 3/25/24
KNOWN TRANSACTIONS
- ▶ 7/31/24 Supplemental Agreement for Work Within Scope -$2,908,793
Total Spending To-Date: $1,742,995 -
RECIPIENT
KNIGHT POINT SYSTEMS, LLC
DE-OBLIGATION AMOUNT
-$1,518,340
Funding Only Action
PERFORMED IN
CHAMBERSBURG, PENNSYLVANIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
CSCII - OPTION PERIOD 1
Funding Office
DISA COMPUTING SERVICES LOGISTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 11, 2024
CONTRACT PERIOD
4/15/23 → 4/14/24
KNOWN TRANSACTIONS
- 4/2/24 Other Administrative Action +$500,000
Total Spending To-Date: $79,706,660 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$1,045,463
Close Out
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- SYSTEMS DEVELOPMENT | D302
DESCRIPTION
IGF::CT::IGF THE SCOPE OF THIS CONTRACT INCLUDES ALL OF THE PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, SOFTWARE DEVELOPMENT, TEST, INTEGRATION, MAINTENANCE, TRAINING, AND DOCUMENTATION TO DEVELOP AND IMPLEMENT A SOLUTION THAT MEETS THE OBJECTIVES OF THIS PWS, ACHIEVES INTEROPERABILITY CERTIFICATION AND INFORMATION ASSURANCE ACCREDITATION, ALONG WITH THE SUPPORT REQUIRED TO SUSTAIN A FIELDED SOLUTION. ALL HARDWARE AND HOSTING FOR THE FIELDED SOLUTION WILL BE PROVIDED BY THE GOVERNMENT AT A DEFENSE ENTERPRISE COMPUTING CENTER (DECC) OR OTHER GOVERNMENT FURNISHED ENVIRONMENT. THE GOVERNMENT WILL ALSO PROVIDE THE HOSTING ENVIRONMENT FOR THE OPERATION IN A DISCONNECTED, INTERMITTENT AND LATENT (DIL) OPERATIONAL SCENARIO.
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.5: Research and development contracts;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 30, 2024
CONTRACT PERIOD
6/13/16 → 6/12/21
KNOWN TRANSACTIONS
- ▶ 7/30/24 Close Out -$1,045,463
Total Spending To-Date: $20,602,114 -
RECIPIENT
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
DE-OBLIGATION AMOUNT
-$405,633
Other Administrative Action
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517311
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
GGTG000638EBM CHANNELIZED OC-12 (622.08MB) LEASED
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jul 11, 2024
CONTRACT PERIOD
10/5/22 → 8/12/24
KNOWN TRANSACTIONS
- ▶ 7/11/24 Other Administrative Action -$405,633
Total Spending To-Date: $239,725 -
RECIPIENT
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
DE-OBLIGATION AMOUNT
-$357,143
Other Administrative Action
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517111
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
GGTG000650EBM - OC-12 (622.08MB)
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jul 22, 2024
CONTRACT PERIOD
1/19/23 → 8/20/24
KNOWN TRANSACTIONS
- ▶ 7/22/24 Other Administrative Action -$357,143
Total Spending To-Date: $167,603
Performance Locations
The top locations where contract work for Defense Information Systems Agency in July 2024 is performed.
Top States
-
Maryland
90 contracts
$26,138,476 -
Georgia
12 contracts
$14,603,148 -
Virginia
255 contracts
$11,176,182 -
Pennsylvania
24 contracts
$9,406,530 -
Washington
8 contracts
$8,190,203 -
Missouri
2 contracts
$1,164,282 -
Maine
5 contracts
$993,489 -
Hawaii
19 contracts
$981,807 -
Illinois
7 contracts
$830,646 -
South Dakota
2 contracts
$781,393
Top Cities
-
Evans, GA
2 contracts
$14,674,609 -
Mechanicsburg, PA
11 contracts
$11,520,365 -
Fort George G Meade, MD
55 contracts
$9,128,881 -
Aberdeen Proving Ground, MD
6 contracts
$7,561,721 -
Tacoma, WA
1 contracts
$7,091,020 -
Crofton, MD
1 contracts
$5,991,368 -
Reston, VA
63 contracts
$4,914,253 -
Rockville, MD
2 contracts
$2,612,767 -
Mclean, VA
6 contracts
$2,264,042 -
Arlington, VA
12 contracts
$2,025,741
Vendor headquarters
The top locations where vendors receiving awards from Defense Information Systems Agency in July 2024 list as their primary business address.
Top States
-
Maryland
33 contracts
$25,314,826 -
Virginia
346 contracts
$16,782,074 -
Colorado
26 contracts
$15,477,123 -
Missouri
9 contracts
$12,508,277 -
California
36 contracts
$3,881,874
Top Cities
-
Saint Louis, MO
9 contracts
$12,508,277 -
Aberdeen Proving Ground, MD
1 contracts
$11,824,264 -
Arvada, CO
6 contracts
$8,984,335 -
Denver, CO
14 contracts
$6,760,447 -
Reston, VA
94 contracts
$6,667,340