Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: October 2024 →

Total Spending: $53,993,344

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency October 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

111

Contracts

634

Avg Contract

$85,163

Total Spending

$53,993,344

Reporting

Top Vendors

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

  1. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Greenville, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 288 ($0)

    $21,132,366

  2. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 1 ($0) 55 ($0)
    All Agencies 0 ($0) 362 ($0)

    $7,186,386

  3. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 46 ($0) 597 ($0)
    All Agencies 0 ($0) 752 ($0)

    $6,866,688

  4. SES SPACE & DEFENSE, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 1 ($0) 39 ($0)
    All Agencies 0 ($0) 50 ($0)

    $4,924,800

  5. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 206 ($0)

    $4,453,600

  6. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 12 ($0) 908 ($0)
    All Agencies 0 ($0) 975 ($0)

    $3,390,671

  7. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 14 ($0) 126 ($0)
    All Agencies 0 ($0) 794 ($0)

    $1,754,277

  8. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 2 ($0) 39 ($0)
    All Agencies 0 ($0) 621 ($0)

    $1,709,492

  9. TRACE SYSTEMS, INC.

    HQ: Vienna, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 9 ($0) 103 ($0)
    All Agencies 0 ($0) 112 ($0)

    $1,290,423

  10. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Information Systems Agency 3 ($0) 185 ($0)
    All Agencies 0 ($0) 310 ($0)

    $1,284,639

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $21,132,366

    Other Administrative Action
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF AMSS HCX

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    8/16/18 → 3/31/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action $0
    2. 9/9/24 Exercise an Option $0
    3. 9/18/24 Other Administrative Action $0
    Total Spending To-Date: $268,244,754
  2. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $7,186,386

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT PART NUMBER MCT0696

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    11/1/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/9/25 Exercise an Option +$7,366,046
    2. 10/30/25 Other Administrative Action $0
    Total Spending To-Date: $35,076,920
  3. RECIPIENT

    SES SPACE & DEFENSE, INC.

    AWARD AMOUNT

    $4,924,800

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    CONUS, ALASKA, HAWAII SPACE SEGMENT SUPPORT

    Funding Office

    W4NH NETCOM HHC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/15/22 → 10/14/24

    KNOWN TRANSACTIONS
    1. 10/14/25 Exercise an Option $0
    Total Spending To-Date: $15,258,900
  4. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $4,453,600

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    RIVERBED RENEWAL

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    4/29/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $4,201,504
    2. 4/30/24 Other Administrative Action $0
    Total Spending To-Date: $8,655,103
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $3,925,000

    Additional Work (New Agreement)
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF VZBZ000617EBM STM-64 ITALY-BAHRAIN

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Oct 19, 2024

    CONTRACT PERIOD

    9/29/15 → 9/5/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Additional Work (New Agreement) +$575,000
    2. 9/4/25 Legal Contract Cancellation -$21,655,575
    Total Spending To-Date: $63,128,150
  6. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $3,742,734

    Base Award
    PERFORMED IN

    PITI, GUAM

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    IPTS000472EBM LEASED FIBER OPTIC CABLE AND CO-LOC CAGE SPACE

    Funding Office

    W4NH NETCOM HHC

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    1/29/25 → 10/2/32

    KNOWN TRANSACTIONS
    1. 10/15/25 Funding Only Action +$4,045
    Total Spending To-Date: $3,742,734
  7. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $3,140,000

    Additional Work (New Agreement)
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    VZBZ000976EBM !G SERVICE

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    SIGNED

    Oct 19, 2024

    CONTRACT PERIOD

    3/5/22 → 9/5/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$7,430,000
    2. 9/6/24 Additional Work (New Agreement) +$460,000
    3. 9/4/25 Legal Contract Cancellation $0
    Total Spending To-Date: $6,155,100
  8. RECIPIENT

    LYME COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $1,709,492

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    FRONTIER DEVICES

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/25/23 → 10/24/25

    KNOWN TRANSACTIONS
    1. 10/6/25 Exercise an Option +$1,818,900
    Total Spending To-Date: $3,316,158
  9. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $1,674,667

    Additional Work (New Agreement)
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF VZBZ000541EBM

    Major Program

    DTSPII

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Oct 19, 2024

    CONTRACT PERIOD

    1/28/14 → 9/5/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Additional Work (New Agreement) +$245,333
    Total Spending To-Date: $43,043,908
  10. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $1,482,174

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PEO DIGITAL MICROSOFT ENTERPRISE TECHNICAL SUPPORT SERVICES

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/14/22 → 10/13/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Funding Only Action +$190,188
    Total Spending To-Date: $4,532,173

Top De-obligations

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

  1. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,009,700

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517210

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF NATIONAL SECURITY AND EMERGENCY PREPAREDNESS (NS/EP) PRIORITY SERVICE (PS) WITH VERIZON BUSINESS SERVICES

    Funding Office

    OFC OF THE CHIEF PROCUREMENT OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    5/30/14 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action -$111,083
    Total Spending To-Date: $205,262,245
  2. RECIPIENT

    CHICKASAW ADVISORY SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,026,063

    Other Administrative Action
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    SERVICES - LABOR

    Funding Office

    DEFENSE TECHNICAL INFO CENTER

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    8/1/09 → 9/30/14

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Other Administrative Action -$1,026,063
    Total Spending To-Date: $21,780,999
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    DE-OBLIGATION AMOUNT

    -$692,075

    Close Out
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MANDIANT SECURITY VALIDATION PLATFORM

    Funding Office

    DISA EAS NON TELECOM REIMB ORDERS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/23/22 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Close Out -$692,075
    Total Spending To-Date: $17,498,991
  4. RECIPIENT

    GTT AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$684,000

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    CSA GNGT000034EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND TURKEY.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    12/23/20 → 4/21/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Legal Contract Cancellation -$684,000
    Total Spending To-Date: $1,242,933
  5. RECIPIENT

    GTT AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$478,800

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    CSA GNGT000033EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND TURKEY.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    12/23/20 → 4/21/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Legal Contract Cancellation -$478,800
    Total Spending To-Date: $1,366,900

Performance Locations

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

Top States

  1. Texas

    6 contracts


    $21,287,551

  2. Virginia

    310 contracts


    $12,876,533

  3. Maryland

    58 contracts


    $12,156,930

  4. Guam

    1 contracts


    $3,742,734

  5. 24 contracts


    $1,828,738

  6. District Of Columbia

    26 contracts


    $1,605,225

  7. California

    8 contracts


    $1,022,420

  8. Illinois

    12 contracts


    $894,249

  9. Alabama

    1 contracts


    $217,752

  10. Mississippi

    1 contracts


    $96,729

Top Cities

  1. Greenville

    4 contracts


    $21,110,741

  2. Fort George G Meade

    48 contracts


    $12,169,854

  3. Reston

    75 contracts


    $6,202,677

  4. Ashburn

    162 contracts


    $5,961,662

  5. Piti

    1 contracts


    $3,742,734

  6. 24 contracts


    $1,828,738

  7. Vienna

    6 contracts


    $1,613,176

  8. Washington Navy Yard

    1 contracts


    $1,482,174

  9. San Diego

    3 contracts


    $1,043,201

  10. Scott Afb

    10 contracts


    $933,332

Vendor headquarters

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

Top States

  1. Texas

    21 contracts


    $23,067,020

  2. Virginia

    382 contracts


    $18,610,535

  3. Maryland

    28 contracts


    $8,224,831

  4. Colorado

    23 contracts


    $3,322,606

  5. New Hampshire

    2 contracts


    $1,709,492

Top Cities

  1. Greenville

    1 contracts


    $21,132,366

  2. Rockville

    18 contracts


    $8,215,230

  3. Ashburn

    52 contracts


    $6,826,827

  4. Reston

    92 contracts


    $6,500,054

  5. Mc Lean

    6 contracts


    $4,512,193

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