Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: February 2025 →

Total Spending: $43,511,330

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency February 2025

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

132

Contracts

1,421

Avg Contract

$30,620

Total Spending

$43,511,330

Reporting

Top Vendors

The vendors that received the most money from Defense Information Systems Agency in February 2025, across all contracts awarded that month.

  1. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 30 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $14,208,502

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 11 ($0) 207 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $12,007,378

  3. DRS NETWORK & IMAGING SYSTEMS LLC

    HQ: Melbourne, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 2 ($0) 32 ($0)
    All Agencies 0 ($0) 406 ($0)

    $3,915,124

  4. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 25 ($0) 937 ($0)
    All Agencies 0 ($0) 1,116 ($0)

    $3,061,209

  5. FOUR LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 3 ($0) 32 ($0)
    All Agencies 0 ($0) 713 ($0)

    $2,942,061

  6. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 1 ($0) 37 ($0)
    All Agencies 0 ($0) 792 ($0)

    $2,708,875

  7. ALLIANCE TECHNOLOGY GROUP, LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 131 ($0)

    $1,450,800

  8. LEVEL 3 COMMUNICATIONS, LLC

    HQ: Broomfield, CO

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 46 ($0) 282 ($0)
    All Agencies 0 ($0) 309 ($0)

    $1,304,260

  9. RX3 COMMUNICATIONS INC

    HQ: Reno, NV

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 51 ($0) 137 ($0)
    All Agencies 0 ($0) 152 ($0)

    $1,005,903

  10. CAVALIER TELEPHONE, L.L.C.

    HQ: Richmond, VA

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 36 ($0) 103 ($0)
    All Agencies 0 ($0) 113 ($0)

    $907,219

Top NAICS Codes

The most-awarded NAICS codes from Defense Information Systems Agency in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $9,475,064

    Funding Only Action
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SAP RENEWAL

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $0
    Total Spending To-Date: $9,475,064
  2. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $3,923,466

    Base Award
    PERFORMED IN

    HANAHAN, SOUTH CAROLINA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    MFOCS 12.1" MULTI-TOUCH DISPLAY UNIT FOR MARINE

    Funding Office

    COMMANDER

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/1/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $3,923,466
    Total Spending To-Date: $3,923,466
  3. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $3,638,779

    Base Award
    PERFORMED IN

    WAHIAWA, HAWAII

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    IPTS000484EBM 10GB CIRCUIT

    Funding Office

    F3ST98 HQ CCC LHC

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    5/28/25 → 10/2/32

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $3,638,779
    Total Spending To-Date: $3,638,779
  4. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $3,483,480

    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 SURFACE FORCE USLANTFLT

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/21/25 Other Administrative Action $0
    Total Spending To-Date: $3,483,480
  5. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $2,708,875

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    SBC PROCUREMENT FOR ACME PACKET 3950

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 3/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $2,708,875
    Total Spending To-Date: $2,708,875
  6. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $1,822,790

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    NBN 1.0 SERVICES

    Funding Office

    W092 USA ELE HQ EUCOM

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Funding Only Action +$1,822,790
    Total Spending To-Date: $2,734,758
  7. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $1,730,050

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    QUEST - ACTIVE ROLES

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    9/30/24 → 3/2/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $787,500
    Total Spending To-Date: $2,517,550
  8. RECIPIENT

    ALLIANCE TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $1,450,800

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SCIENCELOGIC SOFTWARE

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/21/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $1,450,800
    Total Spending To-Date: $1,450,800
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,365,700

    Base Award
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SAP SUCCESSFACTORS LEARNING CLOUD SURGE

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/19/25 → 2/19/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $1,365,700
    Total Spending To-Date: $1,365,700
  10. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $1,204,820

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PHILIPPINES/BALAKATAN L-BAND CLIN 2009AB

    Funding Office

    W6DR PEO C3N

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    3/10/25 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $1,204,820
    Total Spending To-Date: $1,204,820

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    HEWLETT PACKARD ENTERPRISE COMPANY

    DE-OBLIGATION AMOUNT

    -$5,107,270

    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

    X-86 PCS OPTION YEAR 1

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Other Administrative Action +$4,500,000
    2. 8/22/24 Other Administrative Action +$2,830,000
    3. 9/26/24 Other Administrative Action +$2,500,000
    4. 9/27/24 Other Administrative Action +$5,000,000
    Total Spending To-Date: $19,722,730
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$692,430

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    JOINT STAFF MR. MARTIN

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    5/5/09 → 7/31/13

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $166,632,254
  3. RECIPIENT

    PREMIER SOLUTIONS HI LLC

    DE-OBLIGATION AMOUNT

    -$489,432

    Other Administrative Action
    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF IT STAFF SUPT SVCS (CNIC)

    Funding Office

    WCI NAVY REGION JAPAN

    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

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    12/30/16 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Other Administrative Action -$489,432
    Total Spending To-Date: $18,813,999
  4. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$277,552

    Other Administrative Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    IPTS000035EBM 10GB

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    1/31/23 → 10/2/32

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Other Administrative Action -$277,552
    Total Spending To-Date: $1,273,240
  5. RECIPIENT

    GRANITE TELECOMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$268,256

    Legal Contract Cancellation
    PERFORMED IN

    PORTSMOUTH, NEW HAMPSHIRE

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EIGT000234EBM - ETHERNET TRANSPORT SERVICE

    Funding Office

    PORTSMOUTH NAVAL SHIPYARD GF

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/16/22 → 3/17/25

    KNOWN TRANSACTIONS
    1. 11/13/24 Other Administrative Action $0
    2. 1/21/25 Other Administrative Action $0
    Total Spending To-Date: $68,130

Performance Locations

The top locations where contract work for Defense Information Systems Agency in February 2025 is performed.

Top States

  1. Virginia

    630 contracts


    $18,686,727

  2. District Of Columbia

    41 contracts


    $10,797,145

  3. Maryland

    107 contracts


    $6,993,854

  4. South Carolina

    14 contracts


    $3,779,138

  5. Hawaii

    12 contracts


    $3,657,538

  6. California

    81 contracts


    $1,684,441

  7. Colorado

    40 contracts


    $792,147

  8. Washington

    17 contracts


    $656,546

  9. Missouri

    7 contracts


    $653,064

  10. Nevada

    25 contracts


    $550,460

Top Cities

  1. Washington Navy Yard

    4 contracts


    $10,933,158

  2. Reston

    70 contracts


    $9,146,011

  3. Fort George G Meade

    69 contracts


    $5,786,368

  4. Fort Eustis

    7 contracts


    $5,053,599

  5. Hanahan

    1 contracts


    $3,923,466

  6. Wahiawa

    1 contracts


    $3,638,779

  7. Herndon

    10 contracts


    $2,782,457

  8. Aberdeen Proving Ground

    6 contracts


    $1,019,976

  9. San Diego

    18 contracts


    $858,883

  10. Broomfield

    16 contracts


    $754,320

Vendor headquarters

The top locations where vendors receiving awards from Defense Information Systems Agency in February 2025 list as their primary business address.

Top States

  1. Virginia

    1026 contracts


    $28,888,093

  2. Colorado

    86 contracts


    $5,645,307

  3. Florida

    25 contracts


    $4,301,623

  4. Maryland

    26 contracts


    $2,154,089

  5. Nevada

    53 contracts


    $1,042,443

Top Cities

  1. Reston

    223 contracts


    $20,500,263

  2. Herndon

    22 contracts


    $6,004,625

  3. Melbourne

    8 contracts


    $3,924,018

  4. Denver

    39 contracts


    $3,535,867

  5. Hanover

    2 contracts


    $1,449,800

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