Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: November 2024 →

Total Spending: $123,187,876

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

109

Contracts

968

Avg Contract

$127,260

Total Spending

$123,187,876

Reporting

Top Vendors

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

  1. SPACE EXPLORATION TECHNOLOGIES CORP.

    HQ: Hawthorne, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 1 ($0) 12 ($0)
    All Agencies 0 ($0) 100 ($0)

    $30,000,000

  2. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 19 ($0) 126 ($0)
    All Agencies 0 ($0) 794 ($0)

    $26,410,993

  3. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 69 ($0) 937 ($0)
    All Agencies 0 ($0) 1,116 ($0)

    $16,584,614

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 6 ($0) 207 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $16,005,617

  5. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 1 ($0) 224 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $14,521,494

  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 11 ($0) 365 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $8,729,037

  7. AT&T TECHNICAL SERVICES COMPANY, INC

    HQ: Oakton, VA

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 39 ($0) 536 ($0)
    All Agencies 0 ($0) 547 ($0)

    $3,140,322

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 7 ($0) 405 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $2,881,195

  9. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 2 ($0) 42 ($0)
    All Agencies 0 ($0) 101 ($0)

    $2,679,861

  10. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Defense Information Systems Agency 8 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $2,234,744

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $30,000,000

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    BEST EFFORT SUBSCRIPTION & TERMINALS - UKRAINE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    8/8/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $106,875,000
    2. 9/20/24 Funding Only Action +$1,183,450
    Total Spending To-Date: $138,058,450
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $18,300,907

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

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

    DESCRIPTION

    FIBER MAINTENANCE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/30/23 → 11/29/25

    KNOWN TRANSACTIONS
    1. 10/2/24 Funding Only Action +$765,703
    Total Spending To-Date: $36,907,781
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $14,521,494

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PRODUCTION SOFTWARE - HI DFAS

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $14,521,494
    Total Spending To-Date: $14,521,494
  4. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $13,470,748

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT PRODUCTS

    Funding Office

    W0GW HQ AMC

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $13,470,748
    Total Spending To-Date: $13,186,076
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $12,940,230

    Base Award
    PERFORMED IN

    FORT HUACHUCA, ARIZONA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    C2C BUNDLE

    Funding Office

    W4NH NETCOM HHC

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/29/24 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Base Award $12,940,230
    Total Spending To-Date: $12,940,230
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $8,555,502

    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 TRANSPORTATION MANAGEMENT - NEXT GENERATION

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    11/7/24 → 11/6/25

    KNOWN TRANSACTIONS
    1. ▶ 11/7/24 Base Award $8,555,502
    Total Spending To-Date: $8,555,502
  7. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $7,282,500

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT ENTERPRISE SUBSCRIPTIONS

    Funding Office

    DEF FINANCE AND ACCOUNTING SERVICES

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/1/24 Base Award $7,282,500
    Total Spending To-Date: $7,282,500
  8. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    AWARD AMOUNT

    $3,353,280

    Other Administrative Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    EO14042 ATWS000005EBM TELECOMMUNICATION SERVICES IN SUPPORT OF TEMPORARY TELECOMMUNICATIONS SERVICES

    Funding Office

    WHITE HOUSE COMMUNICATIONS AGENCY

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/16/25 Other Administrative Action -$130,405
    Total Spending To-Date: $15,930,372
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,994,000

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    RIVERBED TECHNOLOGY

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 12/14/24

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Base Award $2,994,000
    Total Spending To-Date: $2,994,000
  10. 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

    STARSHIELD SATELLITE SERVICES

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    11/18/24 → 11/17/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 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 November 2024.

  1. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$1,993,153

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ENCORE II IT SOLUTIONS - FFP

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    8/31/11 → 7/12/16

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$2,718,945
    2. 4/4/24 Funding Only Action +$1,550,693
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$1,207,101
    4. 4/5/24 Funding Only Action -$58,679
    5. 4/8/24 Other Administrative Action +$126,083
    6. 4/9/24 Other Administrative Action -$2,540
    7. 4/10/24 Funding Only Action +$27,410
    8. 4/10/24 Funding Only Action +$229,952
    9. 4/11/24 Funding Only Action +$185,500
    10. 4/11/24 Funding Only Action +$218,350
    11. 4/12/24 Funding Only Action +$426,316
    12. 4/12/24 Funding Only Action +$380,000
    13. 4/16/24 Funding Only Action +$1,600,000
    14. 4/18/24 Funding Only Action +$988,537
    15. 4/22/24 Funding Only Action +$173,138
    16. 4/23/24 Supplemental Agreement for Work Within Scope +$1,738,343
    17. 4/23/24 Funding Only Action -$111,390
    18. 4/24/24 Funding Only Action +$1,400,000
    19. 4/25/24 Other Administrative Action -$3,333
    20. 4/26/24 Supplemental Agreement for Work Within Scope +$301,394
    21. 4/29/24 Funding Only Action +$77,500
    22. 4/29/24 Funding Only Action +$224
    23. 4/29/24 Funding Only Action +$11,700,000
    24. 4/29/24 Funding Only Action +$1,916,326
    25. 5/2/24 Funding Only Action +$193,327
    26. 5/2/24 Funding Only Action +$1,630,582
    27. 5/3/24 Funding Only Action +$530
    28. 5/6/24 Supplemental Agreement for Work Within Scope +$11,710,035
    29. 5/8/24 Funding Only Action +$163,763
    30. 5/8/24 Funding Only Action +$54,000
    31. 5/9/24 Supplemental Agreement for Work Within Scope +$12,182
    32. 5/9/24 Funding Only Action +$4,160,000
    33. 5/21/24 Funding Only Action +$865,000
    34. 5/21/24 Funding Only Action +$1,922,348
    35. 5/22/24 Funding Only Action +$213,043
    36. 5/22/24 Supplemental Agreement for Work Within Scope $0
    37. 5/23/24 Funding Only Action +$150,000
    38. 5/28/24 Funding Only Action -$131,451
    39. 5/29/24 Funding Only Action +$537,500
    40. 5/30/24 Funding Only Action +$620,291
    41. 5/31/24 Funding Only Action +$4,065,068
    42. 6/3/24 Funding Only Action -$27
    43. 6/4/24 Supplemental Agreement for Work Within Scope +$1,627,406
    44. 6/4/24 Funding Only Action -$9,885
    45. 6/6/24 Supplemental Agreement for Work Within Scope -$822,613
    46. 6/10/24 Supplemental Agreement for Work Within Scope +$50,501
    47. 6/13/24 Funding Only Action +$5,867,500
    48. 6/13/24 Additional Work (New Agreement) $0
    49. 6/17/24 Funding Only Action +$1,982,244
    50. 6/20/24 Other Administrative Action $0
    51. 6/20/24 Funding Only Action +$94,194
    52. 6/20/24 Funding Only Action +$565
    53. 6/20/24 Funding Only Action +$195,443
    54. 6/25/24 Funding Only Action +$20,000
    55. 6/26/24 Supplemental Agreement for Work Within Scope +$3,064,479
    56. 6/26/24 Funding Only Action +$490,209
    57. 6/27/24 Close Out -$50,654
    58. 6/28/24 Funding Only Action -$46,709
    59. 7/1/24 Exercise an Option $0
    60. 7/2/24 Funding Only Action +$4,600,000
    61. 7/3/24 Supplemental Agreement for Work Within Scope $0
    62. 7/3/24 Supplemental Agreement for Work Within Scope +$284,136
    63. 7/8/24 Funding Only Action -$0
    64. 7/10/24 Funding Only Action +$84,269
    65. 7/15/24 Funding Only Action +$4,464,220
    66. 7/16/24 Supplemental Agreement for Work Within Scope -$3,842
    67. 7/17/24 Supplemental Agreement for Work Within Scope -$6,956
    68. 7/17/24 Supplemental Agreement for Work Within Scope -$84,956
    69. 7/19/24 Supplemental Agreement for Work Within Scope +$79,294
    70. 7/24/24 Funding Only Action -$7,128
    71. 7/29/24 Supplemental Agreement for Work Within Scope +$1,086,570
    72. 7/30/24 Funding Only Action +$988,537
    73. 8/1/24 Funding Only Action +$2,494,861
    74. 8/2/24 Supplemental Agreement for Work Within Scope -$1,067,930
    75. 8/5/24 Supplemental Agreement for Work Within Scope -$75,384
    76. 8/6/24 Funding Only Action +$375,000
    77. 8/7/24 Other Administrative Action $0
    78. 8/8/24 Funding Only Action +$2,782,725
    79. 8/8/24 Additional Work (New Agreement) +$78,084
    80. 8/8/24 Funding Only Action -$564
    81. 8/13/24 Other Administrative Action $0
    82. 8/14/24 Funding Only Action +$22,000
    83. 8/14/24 Other Administrative Action +$3,673
    84. 8/14/24 Supplemental Agreement for Work Within Scope +$192,203
    85. 8/14/24 Supplemental Agreement for Work Within Scope +$344,606
    86. 8/14/24 Other Administrative Action +$7,955,800
    87. 8/19/24 Funding Only Action +$216,313
    88. 8/20/24 Exercise an Option +$2,986,677
    89. 8/22/24 Exercise an Option +$7,732,265
    90. 8/23/24 Other Administrative Action $0
    91. 8/23/24 Other Administrative Action $0
    92. 8/27/24 Funding Only Action -$357,441
    93. 8/28/24 Funding Only Action -$115,182
    94. 9/4/24 Supplemental Agreement for Work Within Scope +$391,625
    95. 9/5/24 Exercise an Option +$147,140
    96. 9/9/24 Change Order +$550,329
    97. 9/12/24 Funding Only Action +$4,387,314
    98. 9/13/24 Funding Only Action -$122,602
    99. 9/13/24 Funding Only Action +$4,803
    100. 9/16/24 Funding Only Action +$301,768
    Total Spending To-Date: $60,311,949
  2. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$967,044

    Legal Contract Cancellation
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    VZBZ000397EBM

    Major Program

    DTSPII

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    3/30/11 → 12/15/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Additional Work (New Agreement) +$171,092
    2. 10/19/24 Additional Work (New Agreement) +$1,167,892
    Total Spending To-Date: $18,448,999
  3. RECIPIENT

    BEYON B.S.C

    DE-OBLIGATION AMOUNT

    -$805,280

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    BAHR000033EBM - 155.52 COMMERCIAL LEASE

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    8/11/21 → 12/27/24

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Legal Contract Cancellation -$805,280
    Total Spending To-Date: $2,465,590
  4. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$550,418

    Legal Contract Cancellation
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF VZBZ000741EBM

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    10/19/17 → 12/26/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Additional Work (New Agreement) +$101,684
    2. 10/19/24 Additional Work (New Agreement) +$694,101
    Total Spending To-Date: $5,559,441
  5. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$392,668

    Funding Only Action
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    IPTS000009EBM 10GB CIRCUIT

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    1/31/23 → 10/2/32

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Funding Only Action -$392,668
    Total Spending To-Date: $2,021,755

Performance Locations

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

Top States

  1. Maryland

    64 contracts


    $55,031,415

  2. Virginia

    308 contracts


    $32,669,838

  3. Alabama

    10 contracts


    $13,597,026

  4. Arizona

    18 contracts


    $12,557,997

  5. Indiana

    3 contracts


    $8,647,615

  6. California

    49 contracts


    $3,773,758

  7. South Carolina

    7 contracts


    $1,994,628

  8. Kentucky

    15 contracts


    $1,651,484

  9. Mississippi

    6 contracts


    $1,293,464

  10. Georgia

    33 contracts


    $745,180

Top Cities

  1. Fort George G Meade

    32 contracts


    $52,700,011

  2. Reston

    50 contracts


    $16,948,943

  3. Huntsville

    3 contracts


    $13,630,852

  4. Fort Huachuca

    12 contracts


    $12,637,337

  5. Arlington

    21 contracts


    $9,953,826

  6. Indianapolis

    3 contracts


    $8,647,615

  7. Mclean

    5 contracts


    $3,978,770

  8. Fremont

    2 contracts


    $2,369,187

  9. Ashburn

    133 contracts


    $2,236,575

  10. Rockville

    2 contracts


    $1,997,532

Vendor headquarters

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

Top States

  1. Virginia

    260 contracts


    $67,654,344

  2. California

    9 contracts


    $32,881,195

  3. Texas

    22 contracts


    $26,563,203

  4. Maryland

    29 contracts


    $3,823,483

  5. Colorado

    91 contracts


    $2,459,206

Top Cities

  1. Reston

    75 contracts


    $36,706,581

  2. Hawthorne

    1 contracts


    $30,000,000

  3. Round Rock

    22 contracts


    $26,563,203

  4. Herndon

    17 contracts


    $16,979,912

  5. Fairfax

    11 contracts


    $8,729,037

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