Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: July 2025 →

Total Spending: $393,872,271

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

209

Contracts

1,741

Avg Contract

$226,233

Total Spending

$393,872,271

Reporting

Top Vendors

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

  1. AOC CONNECT, LLC

    HQ: Ashburn, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 21 ($0) 362 ($0)
    All Agencies 0 ($0) 388 ($0)

    $114,549,741

  2. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 78

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 78 ($0) 937 ($0)
    All Agencies 0 ($0) 1,116 ($0)

    $113,595,524

  3. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 27 ($0) 597 ($0)
    All Agencies 0 ($0) 752 ($0)

    $76,703,281

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 27 ($0) 365 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $17,017,567

  5. 22ND CENTURY TECHNOLOGIES, INC.

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 3 ($0) 6 ($0)
    All Agencies 0 ($0) 125 ($0)

    $15,629,044

  6. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 318

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 318 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $13,404,134

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 11 ($0) 49 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $11,426,706

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 16 ($0) 405 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $11,089,286

  9. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 4 ($0) 49 ($0)
    All Agencies 0 ($0) 1,203 ($0)

    $11,088,400

  10. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Information Systems Agency 26 ($0) 185 ($0)
    All Agencies 0 ($0) 310 ($0)

    $9,368,589

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $33,756,291

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    1/13/26 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $33,756,291
    Total Spending To-Date: $33,756,291
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $33,756,291

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    1/13/26 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $33,756,291
    Total Spending To-Date: $33,756,291
  3. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $21,342,386

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    1/13/26 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $21,342,386
    Total Spending To-Date: $21,342,386
  4. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $21,288,629

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    1/19/26 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $21,288,629
    Total Spending To-Date: $21,288,629
  5. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $19,382,350

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICT000445EBM - START A DISN BACKBONE (2.5GB) COMMERCIAL LEASE IN SOUTHWEST ASIA.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    10/12/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $19,382,350
    Total Spending To-Date: $19,382,350
  6. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $18,857,971

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EIVN000007EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/21/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $18,857,971
    Total Spending To-Date: $18,857,971
  7. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $18,849,058

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EIVN000008EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/22/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $18,849,058
    Total Spending To-Date: $18,849,058
  8. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $18,075,353

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICT000452EBM - OTU-2 INTRA SWA COMMERCIAL LEASE.

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/25/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $18,075,353
    Total Spending To-Date: $18,075,353
  9. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $18,075,353

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICT000453EBM

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/25/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $18,075,353
    Total Spending To-Date: $18,075,353
  10. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $18,075,353

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EICT000456EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/25/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $18,075,353
    Total Spending To-Date: $18,075,353

Top De-obligations

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

  1. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    DE-OBLIGATION AMOUNT

    -$4,327,900

    Close Out
    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

    MVSAT DISA CATALOG ORDER FOR LEVEL I-V REPAIR, REPLACEMENT

    Funding Office

    W6DR PEO C3N ABERDEEN

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    8/17/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$3,590,000
    2. 4/16/24 Supplemental Agreement for Work Within Scope +$7,103,400
    3. 4/29/24 Other Administrative Action $0
    4. 5/10/24 Other Administrative Action +$1,085,300
    5. 5/31/24 Other Administrative Action +$266,000
    6. 7/12/24 Other Administrative Action $0
    7. 8/9/24 Supplemental Agreement for Work Within Scope +$194,000
    8. 8/27/24 Funding Only Action +$988,200
    9. 10/8/24 Other Administrative Action $0
    10. 3/25/25 Exercise an Option +$652,600
    Total Spending To-Date: $28,833,800
  2. RECIPIENT

    SMS DATA PRODUCTS GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,814,327

    Funding Only Action
    PERFORMED IN

    PICATINNY ARSENAL, NEW JERSEY

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND

    Funding Office

    W6DT PEO AMMO

    Object Classes

    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

    Jul 3, 2025

    CONTRACT PERIOD

    8/27/19 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$2,101,401
    2. 4/23/24 Funding Only Action +$3,224,899
    3. 5/7/24 Funding Only Action +$763,070
    4. 6/26/24 Funding Only Action +$1,065,506
    5. 7/9/24 Funding Only Action -$980,406
    6. 7/30/24 Funding Only Action -$899,607
    7. 8/15/24 Supplemental Agreement for Work Within Scope +$2,691,662
    8. 8/28/24 Supplemental Agreement for Work Within Scope +$355,374
    9. 9/20/24 Funding Only Action +$4,831,505
    10. 9/26/24 Funding Only Action $0
    11. 11/14/24 Funding Only Action +$1,568,175
    12. 1/28/25 Funding Only Action +$1,065,506
    13. 2/20/25 Supplemental Agreement for Work Within Scope $0
    14. 2/26/25 Funding Only Action -$80,837
    15. 2/26/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $145,467,624
  3. RECIPIENT

    SES SPACE & DEFENSE, INC.

    DE-OBLIGATION AMOUNT

    -$1,787,051

    Close Out
    PERFORMED IN

    WAKE ISLAND, HAWAII

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    CSS0107LOW LATENCY HIGH THROUGHPUT SATELLITE SERVICES

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/29/23 → 3/29/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Other Administrative Action $0
    2. 9/24/24 Exercise an Option +$441,725
    3. 9/26/24 Funding Only Action +$1
    4. 11/27/24 Exercise an Option +$775,567
    Total Spending To-Date: $2,067,472
  4. RECIPIENT

    SES SPACE & DEFENSE, INC.

    DE-OBLIGATION AMOUNT

    -$1,544,880

    Change Order
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    SESA000002EBM

    Funding Office

    W00Y CONTR OFC DODAAC

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/15/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Other Administrative Action $0
    2. 4/29/25 Exercise an Option +$3,944,604
    Total Spending To-Date: $14,128,936
  5. RECIPIENT

    SATCOM DIRECT GOVERNMENT, LLC

    DE-OBLIGATION AMOUNT

    -$864,192

    Other Administrative Action
    PERFORMED IN

    HANSCOM AFB, MASSACHUSETTS

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    SDCD000691EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES

    Funding Office

    ACCTG DISB STA NR 503000

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    4/25/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 4/22/25 Base Award $1,174,100
    2. 6/9/25 Other Administrative Action $0
    3. 6/17/25 Other Administrative Action $0
    Total Spending To-Date: $309,908

Performance Locations

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

Top States

  1. 117 contracts


    $323,492,207

  2. Maryland

    281 contracts


    $80,294,366

  3. Virginia

    320 contracts


    $78,746,436

  4. District Of Columbia

    41 contracts


    $16,606,151

  5. Pennsylvania

    37 contracts


    $13,957,388

  6. Florida

    428 contracts


    $6,527,950

  7. Arizona

    48 contracts


    $3,715,576

  8. South Carolina

    7 contracts


    $3,223,942

  9. Washington

    6 contracts


    $2,943,362

  10. Colorado

    14 contracts


    $2,512,165

Top Cities

  1. 117 contracts


    $323,492,207

  2. Fort George G Meade

    143 contracts


    $60,113,573

  3. Ashburn

    100 contracts


    $15,596,954

  4. Fort Lee

    8 contracts


    $15,429,322

  5. Reston

    89 contracts


    $14,054,774

  6. Arlington

    30 contracts


    $14,047,000

  7. Mechanicsburg

    13 contracts


    $13,873,055

  8. Naval Anacost Annex

    13 contracts


    $8,094,536

  9. Halethorpe

    5 contracts


    $7,814,738

  10. Aberdeen Proving Ground

    10 contracts


    $6,513,431

Vendor headquarters

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

Top States

  1. Virginia

    829 contracts


    $333,858,439

  2. Colorado

    99 contracts


    $111,437,186

  3. Maryland

    138 contracts


    $22,181,343

  4. California

    25 contracts


    $12,920,606

  5. Washington

    33 contracts


    $9,894,509

Top Cities

  1. Ashburn

    53 contracts


    $191,184,375

  2. Denver

    81 contracts


    $113,982,217

  3. Reston

    504 contracts


    $43,759,929

  4. Herndon

    23 contracts


    $25,098,322

  5. Mclean

    23 contracts


    $25,080,086

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