Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: June 2025 →

Total Spending: $98,206,665

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency June 2025

Subagency of Department of Defense

⏱ 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

170

Contracts

925

Avg Contract

$106,169

Total Spending

$98,206,665

Reporting

Top Vendors

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

  1. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 60

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 60 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $24,080,349

  2. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 13 ($0) 185 ($0)
    All Agencies 0 ($0) 310 ($0)

    $11,949,456

  3. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 244 ($0)

    $9,710,685

  4. AT&T ENTERPRISES, LLC

    HQ: Columbia, MD

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 19 ($0) 666 ($0)
    All Agencies 0 ($0) 951 ($0)

    $9,424,872

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 5 ($0) 174 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $8,613,853

  6. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 65

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 65 ($0) 937 ($0)
    All Agencies 0 ($0) 1,116 ($0)

    $8,284,071

  7. NCR GOVERNMENT SYSTEMS LLC

    HQ: Germantown, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 3 ($0) 22 ($0)
    All Agencies 0 ($0) 38 ($0)

    $7,601,152

  8. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 2 ($0) 9 ($0)
    All Agencies 0 ($0) 221 ($0)

    $6,528,481

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 11

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

    $6,031,610

  10. INDRASOFT INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Defense Information Systems Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $5,982,136

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $9,724,559

    Funding Only Action
    PERFORMED IN

    WALDORF, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    NORTHSTAR EXECUTIVE AIRCRAFT COMMUNICATION NETWORK.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/30/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Exercise an Option +$3,186,395
    2. 7/1/24 Funding Only Action +$3,186,395
    3. 2/28/25 Funding Only Action +$3,186,398
    4. 3/10/25 Novation Agreement $0
    5. 5/13/25 Exercise an Option +$3,241,520
    Total Spending To-Date: $63,421,161
  2. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $9,710,685

    Funding Only Action
    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

    NAVY INSTALLATIONS COMMAND

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    9/25/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $6,846,759
    2. 9/30/24 Funding Only Action +$10,140,528
    3. 2/26/25 Funding Only Action +$2,650,512
    4. 3/14/25 Funding Only Action +$3,230,650
    5. 4/21/25 Supplemental Agreement for Work Within Scope +$2,961,740
    6. 9/9/25 Exercise an Option +$3,007,335
    7. 9/24/25 Funding Only Action +$6,023,012
    Total Spending To-Date: $38,548,209
  3. RECIPIENT

    INMARSAT GOVERNMENT, INC.

    AWARD AMOUNT

    $8,186,298

    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

    MIL-KA BANDWIDTH IN REGION WP

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $3,205,748
    2. 3/31/25 Funding Only Action +$1,731,534
    3. 5/6/25 Funding Only Action +$2,098,968
    Total Spending To-Date: $15,222,548
  4. RECIPIENT

    NCR GOVERNMENT SYSTEMS LLC

    AWARD AMOUNT

    $7,605,945

    Base Award
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    HARDWARE SOFTWARE MAINTENANCE

    Funding Office

    DECA HEADQUARTERS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/17/25 → 6/18/26

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $7,605,945
    Total Spending To-Date: $7,605,945
  5. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $5,985,339

    Other Administrative Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    GCDS II ORDER TO FUND OY2.

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    2/9/25 → 2/8/26

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $17,421,628
    2. 9/21/25 Funding Only Action +$12,388,644
    Total Spending To-Date: $35,795,610
  6. RECIPIENT

    INDRASOFT INC.

    AWARD AMOUNT

    $5,982,136

    Base Award
    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

    PWS 6.6 - MAINTENANCE (FFP)

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/15/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Other Administrative Action $0
    2. 10/21/25 Other Administrative Action $0
    Total Spending To-Date: $5,982,136
  7. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $5,618,645

    Base Award
    PERFORMED IN

    ERIE, PENNSYLVANIA

    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

    ELASTIC LICENSE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/14/25 → 6/13/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $5,618,645
    Total Spending To-Date: $5,618,645
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,087,009

    Base Award
    PERFORMED IN

    LONG BEACH, MISSISSIPPI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETSCOUT VSTREAM

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $5,087,009
    Total Spending To-Date: $5,087,009
  9. RECIPIENT

    AKIMA SYSTEMS ENGINEERING LLC

    AWARD AMOUNT

    $4,778,372

    Funding Only Action
    PERFORMED IN

    CAMP H M SMITH, HAWAII

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INFORMATION TECHNOLOGY SERVICE SUPPORT (ITS2)

    Funding Office

    CDR US PACIFIC COMMAND USPACOM

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    4/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Funding Only Action +$2,072,054
    2. 8/13/24 Change Order +$3,095,430
    3. 1/30/25 Exercise an Option +$772,403
    4. 2/14/25 Funding Only Action +$23,379
    5. 2/26/25 Funding Only Action +$789,782
    6. 2/27/25 Other Administrative Action $0
    7. 3/11/25 Funding Only Action +$790,112
    8. 4/29/25 Funding Only Action +$789,782
    9. 5/27/25 Funding Only Action +$1,587,388
    Total Spending To-Date: $14,698,701
  10. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $4,775,307

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    METSS II USSOCOM/JSOC MPS

    Funding Office

    F2VUR0 USSOCOM SOF ATL C4

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $8,301,490
    2. 5/22/24 Funding Only Action +$143,032
    3. 7/10/24 Other Administrative Action $0
    4. 4/16/25 Exercise an Option +$1,177,918
    Total Spending To-Date: $14,397,747

Top De-obligations

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

  1. RECIPIENT

    BT FEDERAL INC

    DE-OBLIGATION AMOUNT

    -$9,433,564

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    IGF::OT::IGF GNBT000030EBM

    Funding Office

    DISA TRANSCOM FIELD OFFICE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    12/26/18 → 7/28/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Legal Contract Cancellation -$11,759,134
    2. 3/4/25 Other Administrative Action +$11,759,134
    Total Spending To-Date: $45,059,878
  2. RECIPIENT

    NA ALII CONSULTING & SALES LLC

    DE-OBLIGATION AMOUNT

    -$1,497,094

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

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

    DESCRIPTION

    TELECOMMUNICATIONS FACILITIES RECONSTITUTION, REHABILITATION AND CABLE UPGRADE PROJECT

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    12/16/20 → 5/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope $0
    2. 6/28/24 Supplemental Agreement for Work Within Scope $0
    3. 10/23/24 Change Order $0
    4. 11/27/24 Supplemental Agreement for Work Within Scope $0
    5. 1/22/25 Supplemental Agreement for Work Within Scope $0
    6. 2/27/25 Supplemental Agreement for Work Within Scope $0
    7. 3/27/25 Change Order $0
    8. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,136,046
  3. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

    DE-OBLIGATION AMOUNT

    -$1,073,233

    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 NXEQ003071EBM

    Funding Office

    NAVIFOR

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/4/18 → 6/11/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action +$5,933
    2. 9/18/24 Other Administrative Action -$1,467
    3. 2/27/25 Other Administrative Action +$1,467
    4. 4/1/25 Change Order +$90,816
    5. 5/13/25 Other Administrative Action +$1,107,060
    Total Spending To-Date: $161,830
  4. RECIPIENT

    PERATON INC.

    DE-OBLIGATION AMOUNT

    -$731,258

    Close Out
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    ADVANCED WIRELESS SERVICES-3 (AWS-3), 2025-2110 MHZ COORDINATION/COLLABORATION SUPPORT IGF::OT::IGF

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    4/19/17 → 4/30/21

    KNOWN TRANSACTIONS
    1. 11/7/24 Other Administrative Action $0
    Total Spending To-Date: $3,511,391
  5. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$507,336

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CT::IGF

    Funding Office

    DLA HEADQUARTERS J8

    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

    Jun 18, 2025

    CONTRACT PERIOD

    9/29/16 → 1/29/22

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Close Out -$507,336
    Total Spending To-Date: $24,742,434

Performance Locations

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

Top States

  1. Virginia

    290 contracts


    $50,569,818

  2. Maryland

    194 contracts


    $39,411,163

  3. District Of Columbia

    31 contracts


    $15,704,251

  4. Pennsylvania

    16 contracts


    $7,036,555

  5. Florida

    101 contracts


    $6,352,672

  6. New Mexico

    3 contracts


    $5,965,192

  7. Mississippi

    3 contracts


    $5,105,010

  8. Hawaii

    24 contracts


    $5,077,149

  9. Ohio

    11 contracts


    $3,510,262

  10. South Carolina

    6 contracts


    $1,158,234

Top Cities

  1. Reston

    57 contracts


    $27,070,297

  2. Fort George G Meade

    101 contracts


    $18,560,942

  3. Washington Navy Yard

    6 contracts


    $10,237,671

  4. Waldorf

    1 contracts


    $9,724,559

  5. Norfolk

    11 contracts


    $8,064,510

  6. Germantown

    2 contracts


    $7,601,152

  7. Chantilly

    3 contracts


    $5,970,904

  8. Santa Fe

    2 contracts


    $5,965,192

  9. Erie

    2 contracts


    $5,868,618

  10. Tampa

    84 contracts


    $5,270,157

Vendor headquarters

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

Top States

  1. Virginia

    446 contracts


    $59,272,996

  2. Maryland

    83 contracts


    $39,121,960

  3. Washington

    22 contracts


    $13,174,385

  4. Pennsylvania

    5 contracts


    $8,439,361

  5. Colorado

    92 contracts


    $7,949,434

Top Cities

  1. Reston

    166 contracts


    $26,359,120

  2. Redmond

    13 contracts


    $11,949,456

  3. Columbia

    2 contracts


    $9,801,330

  4. Linthicum Heights

    1 contracts


    $9,710,685

  5. Rockville

    6 contracts


    $9,351,353

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