MONTHLY CONTRACTING REPORT
Defense Information Systems Agency April 2025
⏱ 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
186
Contracts
1,188
Avg Contract
$100,209
Total Spending
$119,047,942
Reporting
Top Vendors
The vendors that received the most money from Defense Information Systems Agency in April 2025, across all contracts awarded that month.
-
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 15
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 15 ($0) 185 ($0) All Agencies 0 ($0) 310 ($0)
$31,429,981 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 5 ($0) 49 ($0) All Agencies 0 ($0) 1,203 ($0)
$29,368,557 -
VERIZON BUSINESS NETWORK SERVICES LLC
HQ: Ashburn, VA
Contracts: 131
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 131 ($0) 597 ($0) All Agencies 0 ($0) 752 ($0)
$17,663,559 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 3 ($0) 43 ($0) All Agencies 0 ($0) 1,441 ($0)
$13,022,856 -
SES SPACE & DEFENSE, INC.
HQ: Reston, VA
Contracts: 16
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 16 ($0) 39 ($0) All Agencies 0 ($0) 50 ($0)
$8,667,018 -
SIRIUS FEDERAL LLC
HQ: Crofton, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 1 ($0) 6 ($0) All Agencies 0 ($0) 131 ($0)
$5,624,999 -
APPIAN CORPORATION
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 6 ($0)
$4,423,204 -
FAIRWINDS TECHNOLOGIES LLC
HQ: Aberdeen Proving Ground, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 3 ($0) 27 ($0) All Agencies 0 ($0) 232 ($0)
$3,483,836 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 11
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 11 ($0) 125 ($0) All Agencies 0 ($0) 1,542 ($0)
$3,082,848 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Defense Information Systems Agency 1 ($0) 62 ($0) All Agencies 0 ($0) 916 ($0)
$2,281,084
Top NAICS Codes
The most-awarded NAICS codes from Defense Information Systems Agency in April 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 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 April 2025.
-
RECIPIENT
MICROSOFT CORPORATION
AWARD AMOUNT
$31,069,405
Supplemental Agreement for Work Within Scope
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
MICROSOFT CONSULTING SERVICES (MCS) AND UNIFIED SUPPORT FOR THE U.S. NAVY / PROGRAM EXECUTIVE OFFICE DIGITAL AND ENTERPRISE SERVICES (PEO) DIGITAL
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
SIGNED
Apr 18, 2025
CONTRACT PERIOD
6/1/24 → 5/31/26
KNOWN TRANSACTIONS
- 5/22/24 Base Award $41,464,254
- 6/12/24 Other Administrative Action $0
- 8/22/24 Supplemental Agreement for Work Within Scope +$6,228,982
- 9/16/24 Supplemental Agreement for Work Within Scope +$1,466,889
- 10/21/24 Supplemental Agreement for Work Within Scope $0
- 2/24/25 Supplemental Agreement for Work Within Scope +$3,893,139
- 9/19/25 Supplemental Agreement for Work Within Scope +$2,553,051
Total Spending To-Date: $84,122,669 -
RECIPIENT
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$17,798,876
Base Award
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
CISCO GEMSS
Funding Office
MISSILE DEFENSE AGENCY (MDA)
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 22, 2025
CONTRACT PERIOD
4/22/25 → 4/21/26
KNOWN TRANSACTIONS
- ▶ 4/22/25 Base Award $17,798,876
Total Spending To-Date: $17,798,876 -
RECIPIENT
VERIZON BUSINESS NETWORK SERVICES LLC
AWARD AMOUNT
$11,885,576
Exercise an Option
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
TELECOMMUNICATIONS RESELLERS | 517911
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
VBNS000001EBM
Funding Office
W2R2 USA ENGR R & D CTR
SIGNED
Apr 9, 2025
CONTRACT PERIOD
5/26/21 → 5/19/27
KNOWN TRANSACTIONS
- ▶ 4/9/25 Exercise an Option +$11,885,576
Total Spending To-Date: $29,776,786 -
RECIPIENT
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$11,243,280
Exercise an Option
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
CISCO GEMSS
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 21, 2025
CONTRACT PERIOD
6/28/22 → 6/20/26
KNOWN TRANSACTIONS
- ▶ 4/21/25 Exercise an Option +$11,243,280
Total Spending To-Date: $44,973,120 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$9,831,040
Base Award
PERFORMED IN
ABERDEEN PROVING GROUND, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
HARDWARE AND SOFTWARE
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 4, 2025
CONTRACT PERIOD
4/4/25 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 4/4/25 Base Award $9,831,040
Total Spending To-Date: $9,831,040 -
RECIPIENT
SIRIUS FEDERAL LLC
AWARD AMOUNT
$5,624,999
Change Order
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810
DESCRIPTION
E2SF-F-FPR9K-56T
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Apr 3, 2025
CONTRACT PERIOD
2/25/22 → 4/7/25
KNOWN TRANSACTIONS
- ▶ 4/3/25 Change Order +$5,624,999
Total Spending To-Date: $9,374,999 -
RECIPIENT
APPIAN CORPORATION
AWARD AMOUNT
$4,423,204
Exercise an Option
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- SYSTEMS DEVELOPMENT | D302
DESCRIPTION
INTEGRATED DEFENSE ENTERPRISE ACQUISITION SYSTEM (IDEAS)- TIER 2/TIER 3 SUPPORT.
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 16, 2025
CONTRACT PERIOD
5/22/20 → 11/30/25
KNOWN TRANSACTIONS
- 4/3/24 Funding Only Action +$0
- 5/29/24 Exercise an Option +$5,622,569
- 6/28/24 Other Administrative Action $0
- 8/28/24 Other Administrative Action $0
- 10/23/24 Other Administrative Action $0
- 10/29/24 Funding Only Action +$3,404,367
- 10/21/25 Other Administrative Action $0
Total Spending To-Date: $47,379,859 -
RECIPIENT
FAIRWINDS TECHNOLOGIES LLC
AWARD AMOUNT
$3,844,594
Base Award
PERFORMED IN
ABERDEEN PROVING GROUND, 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 (HW/PERP SW) | 7E20
DESCRIPTION
5 DAY TECH ASSIST CLASS CONUS
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 30, 2025
CONTRACT PERIOD
4/30/25 → 5/23/25
KNOWN TRANSACTIONS
- ▶ 4/30/25 Base Award $3,844,594
Total Spending To-Date: $3,844,594 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$3,291,816
Base Award
PERFORMED IN
AUGUSTA, GEORGIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
CORE - C2 DEFENSE INTEGRATED CORE BASEBA
Funding Office
W6DR PEO C3N
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 24, 2025
CONTRACT PERIOD
4/24/25 → 10/24/25
KNOWN TRANSACTIONS
- ▶ 4/24/25 Base Award $3,291,816
Total Spending To-Date: $3,291,816 -
RECIPIENT
SES SPACE & DEFENSE, INC.
AWARD AMOUNT
$2,541,600
Exercise an Option
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
SESA000006EBM
Funding Office
W00Y CONTR OFC DODAAC
SIGNED
Apr 29, 2025
CONTRACT PERIOD
7/15/22 → 5/31/26
KNOWN TRANSACTIONS
- 8/20/24 Other Administrative Action $0
Total Spending To-Date: $10,118,352
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2025.
-
RECIPIENT
INMARSAT GOVERNMENT, INC.
DE-OBLIGATION AMOUNT
-$3,207,128
Supplemental Agreement for Work Within Scope
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
CLIN 0115 - INSTALLATION - GOVT SITE - C
Funding Office
MILITARY SEALIFT COMMAND
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 9, 2025
CONTRACT PERIOD
10/25/23 → 12/24/24
KNOWN TRANSACTIONS
- 6/27/24 Other Administrative Action $0
Total Spending To-Date: $1,298,311 -
RECIPIENT
VERIZON BUSINESS NETWORK SERVICES LLC
DE-OBLIGATION AMOUNT
-$2,356,435
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 VZBZ000738EBM P1111
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Apr 28, 2025
CONTRACT PERIOD
10/19/17 → 5/28/25
KNOWN TRANSACTIONS
- 9/6/24 Additional Work (New Agreement) +$65,417
- 10/19/24 Additional Work (New Agreement) +$446,545
Total Spending To-Date: $3,753,635 -
RECIPIENT
ORACLE AMERICA, INC
DE-OBLIGATION AMOUNT
-$2,227,045
Funding Only Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
IPCS-SC - BASE PERIOD YEAR FIVE
Funding Office
DISA COMPUTING SERVICES LOGISTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 3, 2025
CONTRACT PERIOD
9/3/23 → 9/2/24
KNOWN TRANSACTIONS
- ▶ 4/3/25 Funding Only Action -$2,227,045
Total Spending To-Date: $19,072,955 -
RECIPIENT
LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$2,043,646
Close Out
PERFORMED IN
SCOTT AFB, ILLINOIS
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318
DESCRIPTION
MODERNIZATION - BASE YEAR IGF::CT::IGF
Funding Office
USTRANSCOM TCAQ-PMO
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Apr 21, 2025
CONTRACT PERIOD
4/3/14 → 9/30/19
KNOWN TRANSACTIONS
- ▶ 4/21/25 Close Out -$2,043,646
Total Spending To-Date: $42,853,124 -
RECIPIENT
HEWLETT PACKARD ENTERPRISE COMPANY
DE-OBLIGATION AMOUNT
-$2,035,065
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
ENTERPRISE STORAGE SOLUTION SERVICES
Funding Office
DISA COMPUTING SERVICES LOGISTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 4, 2025
CONTRACT PERIOD
1/4/24 → 1/3/25
KNOWN TRANSACTIONS
- 8/15/24 Funding Only Action -$1,000,000
- 8/26/24 Other Administrative Action +$10,000,000
Total Spending To-Date: $32,964,935
Performance Locations
The top locations where contract work for Defense Information Systems Agency in April 2025 is performed.
Top States
-
Virginia
536 contracts
$44,669,419 -
California
38 contracts
$33,248,615 -
Maryland
165 contracts
$25,643,040 -
Alabama
10 contracts
$20,054,380 -
Georgia
7 contracts
$2,958,213 -
Missouri
7 contracts
$2,581,271 -
Ohio
9 contracts
$1,801,189 -
Florida
30 contracts
$1,718,720 -
Hawaii
25 contracts
$1,553,921 -
District Of Columbia
48 contracts
$1,301,574
Top Cities
-
San Diego
9 contracts
$31,461,375 -
Huntsville
4 contracts
$19,640,128 -
Ashburn
237 contracts
$14,162,625 -
Aberdeen Proving Ground
6 contracts
$14,047,101 -
Herndon
8 contracts
$10,509,138 -
Fort George G Meade
98 contracts
$8,819,695 -
Fort Belvoir
16 contracts
$7,830,673 -
Mclean
41 contracts
$4,568,018 -
Augusta
3 contracts
$3,752,792 -
Saint Louis
4 contracts
$2,409,251
Vendor headquarters
The top locations where vendors receiving awards from Defense Information Systems Agency in April 2025 list as their primary business address.
Top States
-
Virginia
802 contracts
$68,468,940 -
Washington
17 contracts
$31,923,740 -
Maryland
43 contracts
$15,221,528 -
Colorado
54 contracts
$12,908,824 -
California
45 contracts
$3,385,285
Top Cities
-
Redmond
15 contracts
$31,429,981 -
Herndon
46 contracts
$28,932,292 -
Ashburn
153 contracts
$17,751,376 -
Arvada
3 contracts
$13,022,856 -
Reston
230 contracts
$10,619,554