MONTHLY CONTRACTING REPORT
Defense Information Systems Agency September 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
187
Contracts
935
Avg Contract
$198,890
Total Spending
$185,962,037
Reporting
Top Vendors
The vendors that received the most money from Defense Information Systems Agency in September 2024, across all contracts awarded that month.
-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 21
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 21 ($0) 365 ($0) All Agencies 0 ($0) 1,792 ($0)
$43,324,780 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 45
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 45 ($0) 125 ($0) All Agencies 0 ($0) 1,542 ($0)
$28,267,264 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 16
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 16 ($0) 207 ($0) All Agencies 0 ($0) 3,642 ($0)
$20,463,608 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 20
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 20 ($0) 123 ($0) All Agencies 0 ($0) 1,920 ($0)
$15,438,858 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 9 ($0) 89 ($0) All Agencies 0 ($0) 1,411 ($0)
$14,645,279 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 45
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 45 ($0) 405 ($0) All Agencies 0 ($0) 5,199 ($0)
$14,251,618 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 5 ($0) 74 ($0) All Agencies 0 ($0) 2,226 ($0)
$12,570,851 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 8 ($0) 38 ($0) All Agencies 0 ($0) 1,692 ($0)
$12,554,955 -
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 14
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 14 ($0) 185 ($0) All Agencies 0 ($0) 310 ($0)
$12,432,050 -
NEXT TIER CONCEPTS INC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Information Systems Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 6 ($0)
$12,012,776
Top NAICS Codes
The most-awarded NAICS codes from Defense Information Systems Agency in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$14,434,368
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01
DESCRIPTION
ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Sep 23, 2024
CONTRACT PERIOD
9/23/24 → 9/19/25
KNOWN TRANSACTIONS
- 9/19/25 Other Administrative Action $0
Total Spending To-Date: $14,434,368 -
RECIPIENT
NEXT TIER CONCEPTS INC
AWARD AMOUNT
$12,012,776
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
ENTERPRISE MILITARY HOUSING II
Funding Office
NAVY INSTALLATIONS COMMAND
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/30/19 → 3/29/25
KNOWN TRANSACTIONS
- 8/29/24 Supplemental Agreement for Work Within Scope +$24,450
Total Spending To-Date: $113,896,895 -
RECIPIENT
ORACLE AMERICA, INC
AWARD AMOUNT
$12,000,000
Other Administrative Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
IPCS-SC - OPTION PERIOD ONE
Funding Office
DISA COMPUTING SERVICES LOGISTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/3/24 → 9/2/25
KNOWN TRANSACTIONS
- 7/31/24 Base Award $1,900,000
- 7/31/24 Other Administrative Action +$6,000,000
Total Spending To-Date: $19,900,000 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$11,366,496
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
CISCO
Funding Office
DISA TELECOMMUNICATIONS SERVICES
SIGNED
Sep 11, 2024
CONTRACT PERIOD
9/11/24 → 1/14/25
KNOWN TRANSACTIONS
- ▶ 9/11/24 Base Award $11,366,496
Total Spending To-Date: $11,366,496 -
RECIPIENT
BLUE TECH INC.
AWARD AMOUNT
$10,499,904
Base Award
PERFORMED IN
ASHBURN, 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
CISCO HARDWARE
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Sep 11, 2024
CONTRACT PERIOD
9/11/24 → 12/10/24
KNOWN TRANSACTIONS
- ▶ 9/11/24 Base Award $10,499,904
Total Spending To-Date: $10,499,904 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$10,285,127
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ADOBE PRODUCTS
Funding Office
W4NJ USA CHIEF INFO OFF G6
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/30/24 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $10,285,127
Total Spending To-Date: $10,285,127 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$9,802,584
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
SERVICENOW
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/27/24 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $9,802,584
Total Spending To-Date: $9,802,584 -
RECIPIENT
GOVERNMENT ACQUISITIONS INC
AWARD AMOUNT
$9,622,219
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
FY24 CORE ROUTER REFRESH JUNIPER
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Sep 19, 2024
CONTRACT PERIOD
9/20/24 → 11/9/24
KNOWN TRANSACTIONS
- ▶ 9/19/24 Base Award $9,622,219
Total Spending To-Date: $9,622,219 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$8,391,226
Exercise an Option
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
DELL PRECISION 3490 NIPR STANDARD LAPTOP
Funding Office
DEFENSE LOGISTICS AGENCY
SIGNED
Sep 19, 2024
CONTRACT PERIOD
8/19/24 → 12/14/24
KNOWN TRANSACTIONS
- 8/17/24 Base Award $135,930
Total Spending To-Date: $8,527,156 -
RECIPIENT
AUGUST SCHELL ENTERPRISES, INC.
AWARD AMOUNT
$7,901,526
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
VMWARE
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $7,901,526
Total Spending To-Date: $7,901,526
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$3,136,284
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | J060
DESCRIPTION
DEFENSE INFORMATION SYSTEM NETWORK FIBER IRU OPERATION AND MAINTENANCE
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Sep 26, 2024
CONTRACT PERIOD
11/30/08 → 11/29/18
KNOWN TRANSACTIONS
- ▶ 9/26/24 Close Out -$3,136,284
Total Spending To-Date: $296,749,109 -
RECIPIENT
MCI COMMUNICATIONS SERVICES LLC
DE-OBLIGATION AMOUNT
-$851,753
Other Administrative Action
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304
DESCRIPTION
NXEV006076EBM MNS DCO - MID CYBERSECURITY ENGINEER(NG)ENTERPRISE
Funding Office
W4NH NETCOM HHC
SIGNED
Sep 5, 2024
CONTRACT PERIOD
9/18/20 → 1/8/21
KNOWN TRANSACTIONS
- 5/22/24 Other Administrative Action +$244,328
- 6/3/24 Other Administrative Action -$221,931
Total Spending To-Date: $49,544 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$627,036
Funding Only Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316
DESCRIPTION
IGF::CT::IGF OPERATIONS AND SUSTAINMENT OF THE DISN INFRASTRUCTURE
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 26, 2024
CONTRACT PERIOD
1/19/18 → 11/18/20
KNOWN TRANSACTIONS
- ▶ 9/26/24 Funding Only Action -$627,036
Total Spending To-Date: $384,567,780 -
RECIPIENT
AMAZON WEB SERVICES, INC.
DE-OBLIGATION AMOUNT
-$559,488
Funding Only Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10
DESCRIPTION
CYBER SA AND DATA SHARING DIVISION IL5 CLOUD
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
Sep 17, 2024
CONTRACT PERIOD
6/9/23 → 6/8/25
KNOWN TRANSACTIONS
- 6/7/24 Exercise an Option +$4,363,805
- 8/30/24 Funding Only Action +$1,779,500
- 10/9/25 Funding Only Action -$723,067
Total Spending To-Date: $12,157,351 -
RECIPIENT
AT&T MOBILITY NATIONAL ACCOUNTS LLC
DE-OBLIGATION AMOUNT
-$545,041
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304
DESCRIPTION
IGF::OT::IGF SERVICES WITH DEVICES
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Sep 24, 2024
CONTRACT PERIOD
2/8/19 → 8/7/24
KNOWN TRANSACTIONS
- ▶ 9/24/24 Other Administrative Action -$545,041
Total Spending To-Date: $2,926,681
Performance Locations
The top locations where contract work for Defense Information Systems Agency in September 2024 is performed.
Top States
-
Virginia
330 contracts
$128,361,209 -
Maryland
148 contracts
$52,067,860 -
District Of Columbia
51 contracts
$30,188,305 -
California
54 contracts
$17,053,507 -
Pennsylvania
33 contracts
$16,428,912 -
Alabama
9 contracts
$8,019,196 -
Mississippi
10 contracts
$7,782,732 -
Texas
14 contracts
$5,742,076 -
Arizona
45 contracts
$4,910,902 -
North Carolina
8 contracts
$4,304,743
Top Cities
-
Arlington
24 contracts
$51,422,044 -
Fort George G Meade
110 contracts
$41,128,565 -
Reston
78 contracts
$26,715,093 -
Ashburn
110 contracts
$25,415,295 -
Washington Navy Yard
2 contracts
$14,937,217 -
Washington, DC
40 contracts
$14,297,163 -
Mechanicsburg
11 contracts
$12,331,965 -
Fremont
13 contracts
$11,101,864 -
Mclean
8 contracts
$11,058,299 -
Alexandria
33 contracts
$10,726,180
Vendor headquarters
The top locations where vendors receiving awards from Defense Information Systems Agency in September 2024 list as their primary business address.
Top States
-
Virginia
446 contracts
$122,262,824 -
California
71 contracts
$41,599,094 -
Texas
57 contracts
$28,746,298 -
Maryland
75 contracts
$20,841,670 -
South Dakota
20 contracts
$15,438,858
Top Cities
-
Fairfax
29 contracts
$43,766,465 -
Reston
140 contracts
$43,525,154 -
Round Rock
51 contracts
$28,660,157 -
North Sioux City
20 contracts
$15,438,858 -
Mc Lean
11 contracts
$14,873,301