Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: August 2024 →

Total Spending: $57,010,606

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

155

Contracts

764

Avg Contract

$74,621

Total Spending

$57,010,606

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 18 ($0) 173 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $9,669,861

  2. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 10 ($0) 62 ($0)
    All Agencies 0 ($0) 910 ($0)

    $7,596,861

  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 52 ($0) 405 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $6,865,792

  4. VAE, INC.

    HQ: Springfield, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 3 ($0) 30 ($0)
    All Agencies 0 ($0) 266 ($0)

    $6,102,547

  5. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 10 ($0) 961 ($0)
    All Agencies 0 ($0) 1,114 ($0)

    $5,934,137

  6. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 22 ($0) 123 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $4,551,642

  7. BAHFED CORP

    HQ: Portland, OR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 5 ($0) 30 ($0)
    All Agencies 0 ($0) 658 ($0)

    $4,321,771

  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 16 ($0) 206 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $4,227,778

  9. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 2 ($0) 17 ($0)
    All Agencies 0 ($0) 295 ($0)

    $3,908,018

  10. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Defense Information Systems Agency 6 ($0) 37 ($0)
    All Agencies 0 ($0) 788 ($0)

    $3,832,198

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $4,046,869

    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 DESKTOP

    Funding Office

    DFAS COLUMBUS

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 9/12/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $4,046,869
    Total Spending To-Date: $4,046,869
  2. RECIPIENT

    VAE, INC.

    AWARD AMOUNT

    $3,870,104

    Base Award
    PERFORMED IN

    SPRINGFIELD, 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

    CONFLUENT SOFTWARE SUBSCRIPTION

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $3,870,104
    Total Spending To-Date: $3,870,104
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $3,725,384

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    CISCO INFRASTRUCTURE EQUIPMENT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $3,725,384
    Total Spending To-Date: $3,725,384
  4. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $3,561,998

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    FLEX3

    Funding Office

    IT CONTRACTING DIVISION - PL83

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 1/17/25

    KNOWN TRANSACTIONS
    1. ▶ 8/2/24 Base Award $3,561,998
    Total Spending To-Date: $3,561,998
  5. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $3,426,975

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    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

    POWEREDGE R760 SERVER (210-BDZY)

    Funding Office

    PUGET SOUND NAVAL SHIPYARD IMF

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/28/24 → 10/27/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $3,426,975
    Total Spending To-Date: $3,426,975
  6. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $3,018,160

    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

    ANNUAL - STARSHIELD UNLIMITED SERVICE SU

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    8/6/24 → 9/1/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $4,992,600
    2. 8/13/24 Additional Work (New Agreement) +$513,040
    Total Spending To-Date: $8,523,800
  7. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,983,073

    Funding Only Action
    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

    MAINTENANCE CARTS RM - CONUS

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $1,491,536
    2. 7/25/24 Funding Only Action +$13,423,828
    Total Spending To-Date: $17,898,437
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,957,278

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    CISCO HARDWARE AND SOFTWARE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/23/24 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 8/23/24 Base Award $2,957,278
    Total Spending To-Date: $2,957,278
  9. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $2,860,326

    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

    TRITON XTAR PORTABLE X-BAND 72 MHZ SBS002277

    Funding Office

    COMNAVAIRLANT

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $2,860,326
    Total Spending To-Date: $2,860,326
  10. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $2,524,157

    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

    NAVWARSYSCOM

    Funding Office

    W6DR PEO C3N

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $2,524,157
    Total Spending To-Date: $2,524,157

Top De-obligations

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

  1. RECIPIENT

    DELL MARKETING L.P.

    DE-OBLIGATION AMOUNT

    -$3,771,144

    Other Administrative Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SOFTWARE

    Funding Office

    DEF FINANCE AND ACCOUNTING SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Other Administrative Action +$3,771,144
    Total Spending To-Date: $7,282,500
  2. RECIPIENT

    GTT AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$2,999,127

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    CSA GNGT000053EBM, A 200MB JUMBO FRAME ETHERNET COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND NIGER.

    Funding Office

    F3ST98 HQ CCC LHC

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    9/14/22 → 9/18/24

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Legal Contract Cancellation -$2,999,127
    Total Spending To-Date: $4,107,300
  3. RECIPIENT

    GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,642,748

    Legal Contract Cancellation
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    GGTG000603EBM - 200 MB DEDICATED COMMERCIAL LEASE

    Funding Office

    F3ST98 HQ CCC LHC

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/20/22 → 9/14/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Legal Contract Cancellation -$2,642,748
    Total Spending To-Date: $2,502,067
  4. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$733,069

    Funding Only Action
    PERFORMED IN

    BROOKHAVEN, GEORGIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    WIRELESS DATA ONLY SERVICE PLANS

    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

    Aug 22, 2024

    CONTRACT PERIOD

    10/30/19 → 10/29/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$402,542
    Total Spending To-Date: $4,270,601
  5. RECIPIENT

    GTT AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$575,350

    Other Administrative Action
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    AWARD OF CSA GNGT000041EBM, A 100GB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND THE UNITED KINGDOM.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    11/5/21 → 7/7/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Other Administrative Action -$575,350
    Total Spending To-Date: $612,500

Performance Locations

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

Top States

  1. Virginia

    341 contracts


    $28,372,903

  2. Maryland

    94 contracts


    $26,002,484

  3. Pennsylvania

    33 contracts


    $6,138,084

  4. Missouri

    5 contracts


    $4,758,552

  5. Washington

    9 contracts


    $4,647,372

  6. Oregon

    2 contracts


    $4,030,380

  7. Hawaii

    33 contracts


    $3,075,846

  8. New Hampshire

    8 contracts


    $2,445,742

  9. Texas

    23 contracts


    $2,138,504

  10. Arizona

    29 contracts


    $1,909,756

Top Cities

  1. Fort George G Meade

    60 contracts


    $8,008,696

  2. Rockville

    4 contracts


    $6,705,076

  3. Alexandria

    43 contracts


    $6,456,910

  4. Reston

    26 contracts


    $5,787,530

  5. Fort Lee

    5 contracts


    $4,826,062

  6. Saint Louis

    4 contracts


    $4,760,736

  7. Aberdeen Proving Ground

    6 contracts


    $4,596,345

  8. Portland

    2 contracts


    $4,030,380

  9. Springfield

    1 contracts


    $3,870,104

  10. Bremerton

    6 contracts


    $3,647,824

Vendor headquarters

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

Top States

  1. Maryland

    62 contracts


    $25,280,633

  2. Virginia

    413 contracts


    $24,204,819

  3. California

    68 contracts


    $9,789,108

  4. Missouri

    13 contracts


    $8,141,971

  5. South Dakota

    22 contracts


    $4,551,642

Top Cities

  1. Rockville

    21 contracts


    $10,482,282

  2. Reston

    64 contracts


    $10,259,622

  3. Saint Louis

    12 contracts


    $7,780,297

  4. Bethesda

    4 contracts


    $7,592,222

  5. Herndon

    23 contracts


    $7,099,581

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