MONTHLY CONTRACTING REPORT
Defense Information Systems Agency May 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
222
Contracts
1,628
Avg Contract
$37,630
Total Spending
$61,260,919
Reporting
Top Vendors
The vendors that received the most money from Defense Information Systems Agency in May 2025, across all contracts awarded that month.
-
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 15
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 15 ($0) 207 ($0) All Agencies 0 ($0) 3,642 ($0)
$11,864,263 -
SIMBA ENTERPRISES LLC
HQ: Leesburg, VA
Contracts: 43
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 43 ($0) 50 ($0) All Agencies 0 ($0) 54 ($0)
$10,433,440 -
ALLIANCE NETWORKS W.L.L.
HQ: Manama
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 5 ($0) 6 ($0) All Agencies 0 ($0) 6 ($0)
$6,547,550 -
BRINGCOM INCORPORATED
HQ: Sterling, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 6 ($0) 8 ($0) All Agencies 0 ($0) 9 ($0)
$5,747,667 -
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 13
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 13 ($0) 126 ($0) All Agencies 0 ($0) 794 ($0)
$5,587,102 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
HQ: Arlington, VA
Contracts: 104
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 104 ($0) 622 ($0) All Agencies 0 ($0) 813 ($0)
$5,150,035 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
HQ: Denver, CO
Contracts: 31
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 31 ($0) 937 ($0) All Agencies 0 ($0) 1,116 ($0)
$4,458,932 -
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 9
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 9 ($0) 185 ($0) All Agencies 0 ($0) 310 ($0)
$4,130,812 -
MCI COMMUNICATIONS SERVICES LLC
HQ: Vienna, VA
Contracts: 82
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 82 ($0) 1,370 ($0) All Agencies 0 ($0) 1,384 ($0)
$3,731,052 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Information Systems Agency 2 ($0) 74 ($0) All Agencies 0 ($0) 2,226 ($0)
$3,610,067
Top NAICS Codes
The most-awarded NAICS codes from Defense Information Systems Agency in May 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2025.
-
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$8,043,000
Base Award
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
PROCUREMENT OF IVANTI SUBSCRIPTION LICENSES RENEWALS AND ANNUAL MAINTENANCE AN ENDPOINT MANAGEMENT SOFTWARE THAT GRANTS AUTHORIZED USERS THE ABILITY TO ACCESS APPLICATIONS AND BUSINESS RESOURCES ON THE UNCLASSIFIED DOD INFORMATION NETWORK.
Funding Office
DISA TELECOMMUNICATIONS SERVICES
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
May 23, 2025
CONTRACT PERIOD
6/1/25 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 5/23/25 Base Award $8,043,000
Total Spending To-Date: $8,043,000 -
RECIPIENT
DELL MARKETING L.P.
AWARD AMOUNT
$4,854,729
Exercise an Option
PERFORMED IN
FORT LEE, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MICROSOFT SUBSCRIPTION PRODUCTS
Funding Office
DECA HEADQUARTERS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
May 30, 2025
CONTRACT PERIOD
7/9/24 → 5/31/26
KNOWN TRANSACTIONS
- 7/9/24 Base Award $4,329,204
Total Spending To-Date: $9,183,932 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$3,610,067
Base Award
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
THALES HARDWARE
Funding Office
DISA TELECOMMUNICATIONS SERVICES
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 8, 2025
CONTRACT PERIOD
5/8/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 5/8/25 Base Award $3,610,067
Total Spending To-Date: $3,610,067 -
RECIPIENT
BRINGCOM INCORPORATED
AWARD AMOUNT
$3,511,667
Base Award
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517111
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
CSA BRIN000005EBM -- 200MB COMMERCIAL TELECOMMUNICATIONS SERVICE.
Funding Office
COMMANDER NAVAL FORCES EUROPE
SIGNED
May 14, 2025
CONTRACT PERIOD
6/1/25 → 5/13/30
KNOWN TRANSACTIONS
- ▶ 5/14/25 Base Award $3,511,667
Total Spending To-Date: $3,511,667 -
RECIPIENT
ALLIANCE NETWORKS W.L.L.
AWARD AMOUNT
$3,426,000
Base Award
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517111
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
ANET000005EBM - START 1GB TRUNK BETWEEN MIDDLE EAST AND EUROPE.
Funding Office
W4NH NETCOM HHC
SIGNED
May 21, 2025
CONTRACT PERIOD
9/10/25 → 5/21/27
KNOWN TRANSACTIONS
- 9/17/25 Other Administrative Action -$149,500
Total Spending To-Date: $3,426,000 -
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
AWARD AMOUNT
$3,328,345
Base Award
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517311
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
LINK 35 TECHNICAL REFRESH
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 15, 2025
CONTRACT PERIOD
5/15/25 → 5/14/27
KNOWN TRANSACTIONS
- ▶ 5/15/25 Base Award $3,328,345
Total Spending To-Date: $3,328,345 -
RECIPIENT
NCS TECHNOLOGIES INC
AWARD AMOUNT
$3,259,969
Base Award
PERFORMED IN
MANASSAS, VIRGINIA
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
ARUBA HPE
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 21, 2025
CONTRACT PERIOD
5/21/25 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 5/21/25 Base Award $3,259,969
Total Spending To-Date: $3,259,969 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$2,932,798
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
HELP DESK (CARTS R/M)
Funding Office
DECA HEADQUARTERS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 21, 2025
CONTRACT PERIOD
7/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 5/21/25 Base Award $2,932,798
Total Spending To-Date: $2,932,798 -
RECIPIENT
MICROSOFT CORPORATION
AWARD AMOUNT
$2,921,843
Funding Only Action
PERFORMED IN
INDIANAPOLIS, INDIANA
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
DEFENSE FINANCE AND ACCOUNTING SERVICES (DFAS) BLUE CLOUD ENVIRONMENT (DBCE)
Funding Office
DFAS INFORMATION TECHNOLOGY ZTA
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: REIMBURSABLE
SIGNED
May 20, 2025
CONTRACT PERIOD
9/27/24 → 9/26/25
KNOWN TRANSACTIONS
- 9/26/24 Base Award $1,671,580
- 1/24/25 Funding Only Action +$2,930,736
- ▶ 5/20/25 Funding Only Action +$2,921,843
- 9/22/25 Exercise an Option +$5,842,159
Total Spending To-Date: $7,524,159 -
RECIPIENT
ALLIANCE NETWORKS W.L.L.
AWARD AMOUNT
$2,760,000
Base Award
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517111
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
ANET000004EBM - START 1GB TRUNK BETWEEN MIDDLE EAST AND ASIA.
Funding Office
W4NH NETCOM HHC
SIGNED
May 21, 2025
CONTRACT PERIOD
9/10/25 → 5/21/27
KNOWN TRANSACTIONS
- 9/17/25 Other Administrative Action -$130,000
Total Spending To-Date: $2,760,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2025.
-
RECIPIENT
PERATON ENTERPRISE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$2,722,699
Funding Only Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
SPARC PCS OPTION YEAR 1
Funding Office
DISA COMPUTING SERVICES LOGISTICS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 2, 2025
CONTRACT PERIOD
2/1/24 → 1/31/25
KNOWN TRANSACTIONS
- 9/19/24 Other Administrative Action +$4,187,203
Total Spending To-Date: $9,506,156 -
RECIPIENT
MOTOROLA SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$2,112,414
Close Out
PERFORMED IN
WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
CNIC ELMR SUSTAINMENT SUPPORT
Funding Office
WCI NAVY INSTALLATIONS COMMAND
SIGNED
May 16, 2025
CONTRACT PERIOD
6/27/23 → 9/27/24
KNOWN TRANSACTIONS
- 6/27/24 Supplemental Agreement for Work Within Scope +$2,638,127
- 7/25/24 Funding Only Action +$2,633,027
- 8/23/24 Supplemental Agreement for Work Within Scope +$2,633,027
- ▶ 5/16/25 Close Out -$2,112,414
Total Spending To-Date: $37,388,092 -
RECIPIENT
QBASE, LLC
DE-OBLIGATION AMOUNT
-$1,110,359
Other Administrative Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
INITIATE DODNET USER MIGRATION, PROVIDE O&M SUPPORT TO THE DODNET COMMON USE COMMODITY IT SERVICE NETWORK ENVIRONMENT AND GROW THE NETWORK IN ORDER TO MEET NEW/CHANGING CUSTOMER REQUIREMENTS (INTEGRATION DESIGN, IMPLEMENTATION, AND O&M).
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 15, 2025
CONTRACT PERIOD
9/9/20 → 10/8/22
KNOWN TRANSACTIONS
- ▶ 5/15/25 Other Administrative Action -$1,110,359
Total Spending To-Date: $42,574,173 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
DE-OBLIGATION AMOUNT
-$1,021,333
Close Out
PERFORMED IN
FORT LEE, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
COMMISSARY SUPPLIES MISCELLANEOUS
Funding Office
DECA HEADQUARTERS
SIGNED
May 8, 2025
CONTRACT PERIOD
7/1/23 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 5/8/25 Close Out -$1,021,333
Total Spending To-Date: $836,702 -
RECIPIENT
AGILE DEFENSE, LLC
DE-OBLIGATION AMOUNT
-$982,390
Other Administrative Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
DISA REQUIRES SERVICES FOR IDENTITY AND ACCESS MANAGEMENT (IDAM) SUPPORT FOR DISA'S SERVICES DIRECTORATE. IDAM IS A SERVICE PORTFOLIO OF A COMBINATION OF TECHNICAL SYSTEMS, RULES, AND PROCEDURES THAT DEFINE THE OWNERSHIP, UTILIZATION, SAFEGUARDING OF PERSONAL IDENTITY INFORMATION, AND MANAGEMENT CONTROL OF THE WAY IN WHICH ENTITIES ARE GRANTED ACCESS TO RESOURCES.
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 9, 2025
CONTRACT PERIOD
6/20/18 → 12/10/23
KNOWN TRANSACTIONS
- ▶ 5/9/25 Other Administrative Action -$982,390
Total Spending To-Date: $10,313,383
Performance Locations
The top locations where contract work for Defense Information Systems Agency in May 2025 is performed.
Top States
-
Virginia
634 contracts
$47,244,296 -
Maryland
190 contracts
$30,656,688 -
450 contracts
$14,378,037 -
Indiana
2 contracts
$2,805,243 -
California
26 contracts
$2,690,940 -
North Carolina
13 contracts
$2,459,516 -
Hawaii
46 contracts
$1,967,045 -
Texas
14 contracts
$1,733,554 -
Utah
8 contracts
$1,371,670 -
Colorado
11 contracts
$998,733
Top Cities
-
Fort George G Meade
141 contracts
$21,796,075 -
Ashburn
387 contracts
$15,147,566 -
450 contracts
$14,378,037 -
Leesburg
45 contracts
$10,446,694 -
Fort Lee
12 contracts
$5,137,968 -
Reston
73 contracts
$4,292,932 -
Manassas
1 contracts
$3,259,969 -
Bethesda
4 contracts
$2,929,251 -
Indianapolis
1 contracts
$2,921,843 -
Norfolk
11 contracts
$2,508,634
Vendor headquarters
The top locations where vendors receiving awards from Defense Information Systems Agency in May 2025 list as their primary business address.
Top States
-
Virginia
816 contracts
$73,050,318 -
Maryland
47 contracts
$8,424,335 -
313 contracts
$6,803,349 -
Texas
25 contracts
$6,420,249 -
Washington
15 contracts
$4,701,972
Top Cities
-
Reston
193 contracts
$20,384,362 -
Leesburg
53 contracts
$10,637,564 -
Herndon
39 contracts
$10,212,209 -
Manama
27 contracts
$6,547,550 -
Sterling
7 contracts
$6,301,458