Defense Information Systems Agency

Defense Information Systems Agency

← Period: February 2025 →

Total Spending: $43,511,330

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency February 2025

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

132

Contracts

1,435

Avg Contract

$30,321

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 ($14.2M) 825 ($94.6M)
    All Agencies 35 ($12.9M) 1,004 ($136.4M)

    $14,208,502

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 11 ($12.0M) 200 ($164.5M)
    All Agencies 134 ($44.2M) 3,349 ($1.6B)

    $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 ($3.9M) 29 ($29.7M)
    All Agencies 20 ($244.3M) 350 ($498.9M)

    $3,915,124

  4. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 25 ($3.1M) 856 ($208.8M)
    All Agencies 28 ($2.9M) 1,042 ($302.2M)

    $3,061,209

  5. FOUR LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 3 ($2.9M) 22 ($10.6M)
    All Agencies 30 ($16.1M) 518 ($239.9M)

    $2,942,061

  6. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 1 ($2.7M) 23 ($14.2M)
    All Agencies 32 ($10.0M) 643 ($216.5M)

    $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 ($1.5M) 7 ($2.9M)
    All Agencies 4 ($3.0M) 134 ($23.4M)

    $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 ($1.3M) 236 ($9.7M)
    All Agencies 47 ($1.3M) 263 ($10.1M)

    $1,304,260

  9. RX3 COMMUNICATIONS INC

    HQ: Reno, NV

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Information Systems Agency 51 ($1.0M) 129 ($2.1M)
    All Agencies 53 ($1.2M) 144 ($6.5M)

    $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 ($907.2K) 103 ($508.3K)
    All Agencies 36 ($907.2K) 111 ($657.8K)

    $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.

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. 11/20/25 Other Administrative Action $0
    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. 12/5/24 Base Award $911,968
    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. 2/26/26 Exercise an Option +$1,730,050
    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. 11/21/25 Exercise an Option +$2,179,440
    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. ▶ 2/27/25 Funding Only Action -$5,107,270
    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. 10/8/24 Funding Only Action -$28,113
    2. 10/15/24 Change Order +$50,002
    3. 10/18/24 Change Order $0
    4. 10/28/24 Funding Only Action -$16,361
    5. 10/29/24 Funding Only Action +$262,000
    6. 10/30/24 Funding Only Action +$114,000
    7. 10/30/24 Funding Only Action +$405,500
    8. 11/4/24 Funding Only Action +$660,000
    9. 11/6/24 Funding Only Action +$20,261
    10. 11/7/24 Funding Only Action +$2,481,128
    11. 11/14/24 Other Administrative Action $0
    12. 11/26/24 Other Administrative Action $0
    13. 11/27/24 Funding Only Action +$28,000
    14. 12/2/24 Funding Only Action -$4,356
    15. 12/5/24 Funding Only Action +$8,517
    16. 12/11/24 Other Administrative Action $0
    17. 12/16/24 Funding Only Action +$149,825
    18. 12/19/24 Funding Only Action +$17,492
    19. 12/20/24 Funding Only Action +$2,300,000
    20. 12/20/24 Change Order +$11,248
    21. 12/20/24 Funding Only Action +$36,000
    22. 12/20/24 Funding Only Action +$3,507,987
    23. 1/8/25 Other Administrative Action -$42,092
    24. 1/10/25 Other Administrative Action -$4,271
    25. 1/10/25 Funding Only Action +$135,516
    26. 1/17/25 Funding Only Action +$1,703,986
    27. 1/23/25 Funding Only Action -$185,774
    28. 1/24/25 Close Out -$7,386
    29. 1/27/25 Funding Only Action +$11,886
    30. 2/3/25 Funding Only Action +$45,000
    31. 2/3/25 Funding Only Action +$353,251
    32. 2/10/25 Funding Only Action +$132,792
    33. 2/10/25 Funding Only Action +$22,514
    34. 2/14/25 Funding Only Action +$4,957
    35. 2/14/25 Supplemental Agreement for Work Within Scope -$48,054
    36. 2/14/25 Funding Only Action +$115,000
    37. 2/18/25 Other Administrative Action -$6,704
    38. 2/20/25 Funding Only Action -$70,000
    39. 2/20/25 Other Administrative Action +$300,000
    40. 2/24/25 Funding Only Action +$83,295
    41. 2/27/25 Funding Only Action +$1,389,673
    42. 3/6/25 Other Administrative Action -$48,099
    43. 3/19/25 Other Administrative Action $0
    44. 3/20/25 Funding Only Action +$155,768
    45. 3/25/25 Funding Only Action +$1,750,000
    46. 3/25/25 Exercise an Option +$65,862
    47. 3/28/25 Funding Only Action +$40,000
    48. 3/28/25 Exercise an Option +$348,124
    49. 4/1/25 Funding Only Action -$1,106,412
    50. 4/7/25 Supplemental Agreement for Work Within Scope +$6,265,298
    51. 4/8/25 Other Administrative Action $0
    52. 4/8/25 Funding Only Action +$225,000
    53. 4/9/25 Funding Only Action +$2,025,000
    54. 4/15/25 Other Administrative Action -$12,639
    55. 4/17/25 Funding Only Action -$294,046
    56. 4/18/25 Funding Only Action -$86,497
    57. 4/25/25 Funding Only Action -$239,493
    58. 4/27/25 Funding Only Action -$62,557
    59. 5/6/25 Other Administrative Action -$53,348
    60. 5/8/25 Funding Only Action +$2,900,000
    61. 5/8/25 Funding Only Action +$50,000
    62. 5/8/25 Funding Only Action +$262,000
    63. 5/12/25 Funding Only Action +$100,000
    64. 5/12/25 Funding Only Action +$11,000
    65. 5/13/25 Funding Only Action +$700,000
    66. 5/14/25 Other Administrative Action -$28,689
    67. 5/15/25 Funding Only Action +$275,131
    68. 5/16/25 Funding Only Action +$20,000
    69. 5/20/25 Funding Only Action +$155,768
    70. 5/28/25 Funding Only Action +$34,068
    71. 5/29/25 Exercise an Option +$20,847
    72. 6/12/25 Funding Only Action +$150,000
    73. 6/12/25 Funding Only Action +$2,050,000
    74. 6/16/25 Funding Only Action +$100,000
    75. 6/18/25 Funding Only Action +$40,000
    76. 7/1/25 Funding Only Action -$26,134
    77. 7/3/25 Other Administrative Action $0
    78. 7/3/25 Funding Only Action +$507,191
    79. 7/8/25 Exercise an Option +$350,000
    80. 7/8/25 Supplemental Agreement for Work Within Scope -$43,276
    81. 7/14/25 Funding Only Action -$214
    82. 7/16/25 Funding Only Action +$7,050,000
    83. 7/21/25 Funding Only Action +$240,000
    84. 7/23/25 Supplemental Agreement for Work Within Scope $0
    85. 8/5/25 Other Administrative Action $0
    86. 8/5/25 Funding Only Action -$1,092
    87. 8/8/25 Exercise an Option $0
    88. 8/8/25 Funding Only Action -$688,984
    89. 8/8/25 Change Order -$7,004
    90. 8/11/25 Other Administrative Action $0
    91. 8/12/25 Supplemental Agreement for Work Within Scope $0
    92. 8/12/25 Other Administrative Action $0
    93. 8/13/25 Funding Only Action +$350,000
    94. 8/13/25 Funding Only Action +$1,400,000
    95. 8/13/25 Funding Only Action -$162,398
    96. 8/13/25 Exercise an Option +$62,034
    97. 8/18/25 Other Administrative Action $0
    98. 8/18/25 Funding Only Action +$1,400,000
    99. 8/19/25 Other Administrative Action $0
    100. 8/20/25 Funding Only Action -$125,334
    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

    639 contracts


    $18,682,296

  2. District Of Columbia

    42 contracts


    $10,757,560

  3. Maryland

    107 contracts


    $6,993,854

  4. South Carolina

    14 contracts


    $3,779,138

  5. Hawaii

    12 contracts


    $3,657,538

  6. California

    82 contracts


    $1,683,899

  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, District Of Columbia

    4 contracts


    $10,933,158

  2. Reston, VA

    70 contracts


    $9,146,011

  3. Fort George G Meade, MD

    69 contracts


    $5,786,368

  4. Fort Eustis, VA

    7 contracts


    $5,053,599

  5. Hanahan, SC

    1 contracts


    $3,923,466

  6. Wahiawa, HI

    1 contracts


    $3,638,779

  7. Herndon, VA

    10 contracts


    $2,782,457

  8. Aberdeen Proving Ground, MD

    6 contracts


    $1,019,976

  9. San Diego, CA

    18 contracts


    $858,883

  10. Broomfield, CO

    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

    1032 contracts


    $28,891,477

  2. Colorado

    87 contracts


    $5,605,722

  3. Florida

    29 contracts


    $4,293,809

  4. Maryland

    26 contracts


    $2,154,089

  5. Nevada

    53 contracts


    $1,042,443

Top Cities

  1. Reston, VA

    223 contracts


    $20,500,263

  2. Herndon, VA

    22 contracts


    $6,004,625

  3. Melbourne, FL

    12 contracts


    $3,916,204

  4. Denver

    40 contracts


    $3,496,282

  5. Hanover, MD

    2 contracts


    $1,449,800

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