Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: March 2025 →

Total Spending: $419,710,257

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency March 2025

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

203

Contracts

1,152

Avg Contract

$364,332

Total Spending

$419,710,257

Reporting

Top Vendors

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

  1. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 7 ($0) 121 ($0)
    All Agencies 0 ($0) 785 ($0)

    $280,565,081

  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 43 ($0) 124 ($0)
    All Agencies 0 ($0) 1,534 ($0)

    $54,391,277

  3. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 20 ($0) 364 ($0)
    All Agencies 0 ($0) 1,783 ($0)

    $18,581,567

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 27 ($0) 405 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $18,434,852

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 13 ($0) 206 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $12,794,517

  6. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 43 ($0) 961 ($0)
    All Agencies 0 ($0) 1,114 ($0)

    $10,775,937

  7. DRS NETWORK & IMAGING SYSTEMS LLC

    HQ: Melbourne, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 3 ($0) 31 ($0)
    All Agencies 0 ($0) 386 ($0)

    $7,872,860

  8. BT FEDERAL INC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 7 ($0) 92 ($0)
    All Agencies 0 ($0) 175 ($0)

    $5,873,409

  9. LEVEL 3 COMMUNICATIONS, LLC

    HQ: Broomfield, CO

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 18 ($0) 277 ($0)
    All Agencies 0 ($0) 304 ($0)

    $5,460,536

  10. ALLIUM US HOLDING LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Information Systems Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 78 ($0)

    $4,960,221

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $280,390,088

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT PRODUCTS

    Funding Office

    W4NJ USA CHIEF INFO OFF G6

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $227,593,920
    2. 11/14/24 Funding Only Action -$106
    Total Spending To-Date: $507,983,903
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $20,991,707

    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

    Mar 24, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $20,991,707
    Total Spending To-Date: $20,991,707
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $14,498,400

    Base Award
    PERFORMED IN

    MONTGOMERY, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE PRODUCTS

    Funding Office

    HQ OSSG KABN

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $14,498,400
    Total Spending To-Date: $14,498,400
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $10,928,462

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO CATALYST C8300

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $10,928,462
    Total Spending To-Date: $10,928,462
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $9,535,265

    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

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 3/24/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $9,535,265
    Total Spending To-Date: $9,535,265
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $8,207,510

    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

    Funding Office

    JOINT SERVICE PROVIDER

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 3/24/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $8,207,510
    Total Spending To-Date: $8,207,510
  7. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $7,595,360

    Funding Only Action
    PERFORMED IN

    TOBYHANNA, PENNSYLVANIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ILSC DO

    Funding Office

    W6DR PEO C3N ABERDEEN

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    12/10/24 → 11/1/26

    KNOWN TRANSACTIONS
    1. 1/10/25 Other Administrative Action $0
    2. 3/26/25 Funding Only Action +$497,379
    Total Spending To-Date: $13,124,813
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $5,451,482

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    BASE YEAR - SAP NS2 SECURE ENTERPRISE

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/13/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Base Award $5,451,482
    Total Spending To-Date: $5,451,482
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $5,445,479

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE PRODUCTS

    Funding Office

    DEFENSE HEALTH AGENCY J6/ISRMB

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $5,445,479
    Total Spending To-Date: $5,445,479
  10. RECIPIENT

    ALLIUM US HOLDING LLC

    AWARD AMOUNT

    $4,960,221

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    ACCURIS SOFTWARE FOR PSNS

    Funding Office

    PUGET SOUND NAVAL SHIPYARD IMF

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/4/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $4,960,221
    Total Spending To-Date: $4,960,221

Top De-obligations

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

  1. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$3,611,109

    Close Out
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    DEFENSE INFORMATION SYSTEMS AGENCY / PROGRAM EXECUTIVE OFFICE FOR COMMAND AND CONTROL / MULTINATIONAL INFORMATION SHARING PROGRAM MANAGEMENT OFFICE DESIGN, TRANSITION AND OPERATION SUPPORT SERVICES

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    8/16/13 → 2/15/19

    KNOWN TRANSACTIONS
    1. 10/21/24 Other Administrative Action -$245,259
    Total Spending To-Date: $53,849,618
  2. RECIPIENT

    SALIENT FEDERAL SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$2,621,915

    Close Out
    PERFORMED IN

    FORT BELVOIR, 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

    LABOR - BASE PERIOD

    Funding Office

    W6DR PEO C3N FT BELVOIR

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    2/1/12 → 5/7/15

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$356,000
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 4/16/24 Other Administrative Action $0
    4. 4/18/24 Other Administrative Action $0
    5. 4/22/24 Funding Only Action +$412,900
    6. 4/23/24 Funding Only Action -$2,026
    7. 4/30/24 Funding Only Action +$14,186,226
    8. 5/1/24 Funding Only Action -$146,849
    9. 5/1/24 Funding Only Action +$10,000
    10. 5/3/24 Funding Only Action -$342,952
    11. 5/8/24 Funding Only Action +$948
    12. 5/9/24 Funding Only Action +$360,000
    13. 5/23/24 Funding Only Action +$350,776
    14. 5/23/24 Funding Only Action +$5,335,365
    15. 5/29/24 Funding Only Action +$635,288
    16. 6/3/24 Funding Only Action +$57,696
    17. 6/10/24 Funding Only Action +$4,701,932
    18. 6/13/24 Other Administrative Action $0
    19. 6/20/24 Other Administrative Action $0
    20. 6/25/24 Funding Only Action +$12,091,129
    21. 6/26/24 Funding Only Action +$220,252
    22. 6/27/24 Funding Only Action -$28,236
    23. 6/27/24 Funding Only Action +$1,849,702
    24. 6/28/24 Funding Only Action -$68,348
    25. 7/1/24 Exercise an Option $0
    26. 7/2/24 Funding Only Action -$2,799
    27. 7/3/24 Supplemental Agreement for Work Within Scope $0
    28. 7/3/24 Funding Only Action $0
    29. 7/8/24 Supplemental Agreement for Work Within Scope $0
    30. 7/10/24 Funding Only Action +$6,500,000
    31. 7/10/24 Other Administrative Action -$3,446
    32. 7/10/24 Other Administrative Action $0
    33. 7/15/24 Funding Only Action -$27,187
    34. 7/15/24 Funding Only Action +$400,000
    35. 7/22/24 Funding Only Action +$3,422,759
    36. 7/24/24 Close Out -$150,005
    37. 7/26/24 Other Administrative Action -$11,798
    38. 8/1/24 Funding Only Action -$729
    39. 8/5/24 Funding Only Action +$570,000
    40. 8/5/24 Funding Only Action +$1,092,006
    41. 8/8/24 Additional Work (New Agreement) +$902,261
    42. 8/13/24 Funding Only Action -$598
    43. 8/15/24 Funding Only Action +$2,200,000
    44. 8/22/24 Exercise an Option +$3,428,000
    45. 8/23/24 Supplemental Agreement for Work Within Scope -$357,450
    46. 8/29/24 Funding Only Action +$143,793
    47. 9/6/24 Other Administrative Action $0
    48. 9/10/24 Funding Only Action +$57,696
    49. 9/11/24 Funding Only Action -$1,274
    50. 9/11/24 Funding Only Action -$2,570
    51. 9/11/24 Funding Only Action -$22,095
    52. 9/12/24 Funding Only Action +$4,243,034
    53. 9/12/24 Supplemental Agreement for Work Within Scope -$1,619
    54. 9/16/24 Funding Only Action -$10,519
    55. 9/16/24 Funding Only Action +$110,000
    56. 9/16/24 Supplemental Agreement for Work Within Scope $0
    57. 9/17/24 Funding Only Action -$5,329
    58. 9/18/24 Funding Only Action -$973,527
    59. 9/18/24 Supplemental Agreement for Work Within Scope +$6,866
    60. 9/20/24 Funding Only Action -$1,718
    61. 9/20/24 Funding Only Action +$18
    62. 9/25/24 Funding Only Action +$22,512
    63. 10/10/24 Funding Only Action +$56,625
    64. 10/11/24 Other Administrative Action $0
    65. 10/28/24 Funding Only Action -$13,076
    66. 10/29/24 Funding Only Action +$136,000
    67. 10/29/24 Funding Only Action +$960,036
    68. 10/31/24 Funding Only Action +$9,055,000
    69. 10/31/24 Funding Only Action +$158,210
    70. 11/15/24 Funding Only Action +$700,000
    71. 11/18/24 Funding Only Action +$57,696
    72. 11/19/24 Funding Only Action +$186,248
    73. 11/29/24 Other Administrative Action $0
    74. 12/16/24 Funding Only Action +$4,737,908
    75. 12/20/24 Funding Only Action +$26,000
    76. 12/23/24 Funding Only Action $0
    77. 1/6/25 Funding Only Action +$525,000
    78. 1/22/25 Funding Only Action +$828,589
    79. 1/23/25 Funding Only Action -$2,282
    80. 1/23/25 Funding Only Action +$4,000,000
    81. 2/3/25 Other Administrative Action $0
    82. 2/5/25 Funding Only Action +$390,000
    83. 2/6/25 Other Administrative Action -$48,094
    84. 2/6/25 Funding Only Action -$21,891
    85. 2/7/25 Funding Only Action +$81,000
    86. 2/11/25 Funding Only Action +$3
    87. 2/19/25 Other Administrative Action -$17,704
    88. 2/20/25 Other Administrative Action $0
    89. 2/20/25 Funding Only Action +$9,334,000
    90. 2/26/25 Funding Only Action +$417,241
    91. 2/26/25 Funding Only Action +$57,696
    92. 2/26/25 Funding Only Action +$186,248
    93. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    94. 3/11/25 Funding Only Action -$507,587
    95. 3/13/25 Funding Only Action +$4,972,600
    96. 3/24/25 Funding Only Action +$1,600,000
    97. 3/31/25 Other Administrative Action -$67
    98. 4/1/25 Funding Only Action -$440,292
    99. 4/3/25 Close Out -$5,723
    100. 4/8/25 Other Administrative Action $0
    Total Spending To-Date: $81,885,844
  3. RECIPIENT

    AMAZON WEB SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,281,314

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    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

    JOINT OPERATIONAL EDGE EXPANSION PILOT (JOE2)

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    9/26/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Exercise an Option $0
    Total Spending To-Date: $572,318
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$724,019

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION

    Funding Office

    JOINT SERVICE PROVIDER

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    7/1/20 → 1/30/24

    KNOWN TRANSACTIONS
    1. 12/19/24 Supplemental Agreement for Work Within Scope -$18,037
    2. 3/11/25 Other Administrative Action +$99,044
    Total Spending To-Date: $3,007,487
  5. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$467,988

    Funding Only 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

    IPTS000021EBM 10GB

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    1/31/23 → 10/2/32

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Funding Only Action -$467,988
    Total Spending To-Date: $1,904,176

Performance Locations

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

Top States

  1. District Of Columbia

    50 contracts


    $306,456,698

  2. Virginia

    460 contracts


    $43,530,980

  3. California

    42 contracts


    $18,053,571

  4. Maryland

    125 contracts


    $15,191,422

  5. Alabama

    9 contracts


    $14,901,886

  6. 70 contracts


    $11,607,126

  7. Pennsylvania

    34 contracts


    $8,854,674

  8. Texas

    29 contracts


    $8,585,698

  9. Washington

    8 contracts


    $4,961,879

  10. Hawaii

    47 contracts


    $3,532,998

Top Cities

  1. Washington, DC

    34 contracts


    $302,728,711

  2. Arlington

    24 contracts


    $15,663,425

  3. Reston

    101 contracts


    $15,060,212

  4. Montgomery

    4 contracts


    $14,469,871

  5. Fort George G Meade

    99 contracts


    $12,289,732

  6. Fremont

    5 contracts


    $11,662,102

  7. 71 contracts


    $11,481,479

  8. Tobyhanna

    1 contracts


    $7,595,360

  9. San Antonio

    15 contracts


    $5,771,237

  10. San Diego

    13 contracts


    $5,757,837

Vendor headquarters

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

Top States

  1. Texas

    57 contracts


    $334,882,079

  2. Virginia

    716 contracts


    $54,666,360

  3. California

    41 contracts


    $20,123,300

  4. Colorado

    65 contracts


    $11,875,438

  5. Florida

    52 contracts


    $10,540,994

Top Cities

  1. Round Rock

    50 contracts


    $334,956,358

  2. Reston

    207 contracts


    $35,079,816

  3. Fremont

    27 contracts


    $18,434,852

  4. Fairfax

    29 contracts


    $16,386,932

  5. Melbourne

    44 contracts


    $7,973,210

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