Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: August 2025 →

Total Spending: $187,407,360

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency August 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

326

Contracts

2,568

Avg Contract

$72,978

Total Spending

$187,407,360

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 40 ($0) 207 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $39,333,520

  2. ORACLE AMERICA, INC

    HQ: Redwood City, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 7 ($0) 16 ($0)
    All Agencies 0 ($0) 27 ($0)

    $28,458,289

  3. KNIGHT POINT SYSTEMS, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $24,314,583

  4. LEIDOS, INC.

    HQ: Gaithersburg, MD

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 16 ($0) 47 ($0)
    All Agencies 0 ($0) 6,707 ($0)

    $19,337,870

  5. TQI SOLUTIONS, INC.

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $15,483,654

  6. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 28 ($0) 134 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $12,720,136

  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 3 ($0) 38 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $12,378,618

  8. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 35 ($0) 365 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $12,131,600

  9. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 275

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 275 ($0) 961 ($0)
    All Agencies 0 ($0) 1,117 ($0)

    $11,714,796

  10. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Information Systems Agency 44 ($0) 185 ($0)
    All Agencies 0 ($0) 310 ($0)

    $11,534,293

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    KNIGHT POINT SYSTEMS, LLC

    AWARD AMOUNT

    $24,500,000

    Change Order
    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

    CSCII - OPTION PERIOD 3

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    4/15/25 → 4/14/26

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $35,000,000
    2. 7/8/25 Other Administrative Action +$620,111
    3. 8/20/25 Change Order +$3,703,476
    4. ▶ 8/20/25 Change Order +$24,500,000
    5. 8/28/25 Funding Only Action +$4,800,000
    Total Spending To-Date: $68,623,587
  2. RECIPIENT

    ORACLE AMERICA, INC

    AWARD AMOUNT

    $22,285,575

    Exercise an Option
    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

    INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A)

    Funding Office

    W45V USASOC SERVICE ELEMENT 1

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/5/24 → 9/4/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $11,533,382
    2. ▶ 8/26/25 Exercise an Option +$22,285,575
    3. 9/17/25 Funding Only Action +$3,499,711
    4. 10/9/25 Funding Only Action $0
    Total Spending To-Date: $37,318,667
  3. RECIPIENT

    TQI SOLUTIONS, INC.

    AWARD AMOUNT

    $15,483,654

    Exercise an Option
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY (PHNSY & IMF) CODE 109 SUPPORT SERVICES.

    Funding Office

    PEARL HARBOR NAVAL SHIPYARD IMF

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/29/22 → 8/28/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$12,571,986
    2. 10/21/24 Other Administrative Action $0
    3. 11/1/24 Exercise an Option +$26,560
    4. 11/27/24 Change Order -$2,656
    5. 2/25/25 Funding Only Action -$678
    6. 2/27/25 Funding Only Action $0
    7. 6/4/25 Supplemental Agreement for Work Within Scope +$35,000
    8. ▶ 8/11/25 Exercise an Option +$15,483,654
    Total Spending To-Date: $54,826,780
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $11,408,438

    Exercise an Option
    PERFORMED IN

    MECHANICSBURG, PENNSYLVANIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IBM SOFTWARE SOLUTION

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option $0
    2. 5/29/25 Funding Only Action -$845,296
    3. ▶ 8/5/25 Exercise an Option +$11,408,438
    Total Spending To-Date: $27,489,666
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $10,816,801

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    VMWARE CLOUD FOUNDATION

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 8/5/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $10,816,801
    2. 8/26/25 Funding Only Action $0
    3. 10/20/25 Other Administrative Action +$18,641
    Total Spending To-Date: $11,840,506
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $10,362,281

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    PALO ALTO ENTERPRISE LICENSE AGREEMENT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/17/25 → 8/16/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $10,362,281
    2. 8/25/25 Other Administrative Action $0
    Total Spending To-Date: $10,476,392
  7. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $9,746,222

    Exercise an Option
    PERFORMED IN

    MECHANICSBURG, 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

    DELL PRO MAX 14 NIPR STANDARD LAPTOP

    Funding Office

    DEFENSE LOGISTICS AGENCY

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    7/29/25 → 10/11/25

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $9,925,123
    2. ▶ 8/12/25 Exercise an Option +$9,746,222
    Total Spending To-Date: $19,671,345
  8. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $9,556,982

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    JUNIPER NETWORKS HARDWARE AND SUPPORT

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 11/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $9,556,982
    Total Spending To-Date: $9,556,982
  9. RECIPIENT

    ECS FEDERAL, LLC

    AWARD AMOUNT

    $9,350,276

    Funding Only Action
    PERFORMED IN

    FORT HUACHUCA, ARIZONA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    AESS 2.0 - ENDPOINT PROTECTION

    Funding Office

    W4NH NETCOM HHC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/29/22 → 3/29/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$1,535,719
    2. 4/25/24 Funding Only Action +$39,119,804
    3. 6/6/24 Other Administrative Action $0
    4. 8/15/24 Supplemental Agreement for Work Within Scope +$398,837
    5. 9/19/24 Funding Only Action +$3,134,202
    6. 4/8/25 Exercise an Option +$28,311,725
    7. 5/14/25 Other Administrative Action $0
    8. 6/27/25 Funding Only Action +$9,384,320
    9. 7/28/25 Funding Only Action +$646,921
    10. ▶ 8/6/25 Funding Only Action +$9,350,276
    11. 9/10/25 Funding Only Action +$668,228
    12. 9/23/25 Other Administrative Action -$113,239
    13. 9/24/25 Funding Only Action +$5,828,753
    Total Spending To-Date: $234,359,006
  10. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $8,913,009

    Exercise an Option
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    BFT2 FOLLOW ON AWARD

    Funding Office

    W6DR PEO C3N

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/21/24 → 8/20/26

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $5,900,000
    2. 9/20/24 Funding Only Action +$1,509,373
    3. 12/31/24 Other Administrative Action +$4,352,078
    4. 2/12/25 Other Administrative Action $0
    5. 3/19/25 Other Administrative Action +$2,422,903
    6. 4/30/25 Other Administrative Action $0
    7. ▶ 8/18/25 Exercise an Option +$8,913,009
    8. 9/23/25 Exercise an Option +$6,679,518
    9. 10/15/25 Other Administrative Action $0
    10. 10/29/25 Change Order $0
    Total Spending To-Date: $29,776,881

Top De-obligations

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

  1. RECIPIENT

    HEWLETT PACKARD ENTERPRISE COMPANY

    DE-OBLIGATION AMOUNT

    -$2,000,000

    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

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    1/4/25 → 1/3/26

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $25,000,000
    2. ▶ 8/7/25 Funding Only Action -$2,000,000
    3. 8/12/25 Funding Only Action +$8,000,000
    Total Spending To-Date: $31,000,000
  2. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$1,933,026

    Funding Only Action
    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

    DATAPATH ORDER 05

    Funding Office

    W6DR PEO C3N

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/22/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $3,897,890
    2. 1/24/25 Other Administrative Action $0
    3. 3/17/25 Other Administrative Action $0
    4. ▶ 8/14/25 Funding Only Action -$1,933,026
    Total Spending To-Date: $1,964,865
  3. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$1,427,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DODNET DISCOVERY, PLANNING, DESIGN, AND MIGRATION EXECUTION SERVICES FOR DARPA

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    4/25/25 → 7/14/25

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $1,000,000
    2. 5/9/25 Supplemental Agreement for Work Within Scope +$3,508,844
    3. ▶ 8/7/25 Supplemental Agreement for Work Within Scope -$1,427,000
    Total Spending To-Date: $3,081,844
  4. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$1,316,495

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF JOINT FORCES HEADQUARTERS DODIN SUPPORT SERVICES

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    6/16/16 → 6/17/21

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope $0
    2. 7/2/24 Other Administrative Action $0
    3. 8/15/24 Other Administrative Action +$1,569
    4. 8/23/24 Supplemental Agreement for Work Within Scope $0
    5. 9/19/24 Other Administrative Action $0
    6. 10/3/24 Other Administrative Action $0
    7. 11/14/24 Other Administrative Action $0
    8. ▶ 8/21/25 Funding Only Action -$1,316,495
    Total Spending To-Date: $137,872,320
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,285,582

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS

    Funding Office

    USAFCENT A6P A6X

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    4/1/16 → 11/7/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$2,718,945
    2. 4/4/24 Funding Only Action +$1,550,693
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$1,207,101
    4. 4/5/24 Funding Only Action -$58,679
    5. 4/8/24 Other Administrative Action +$126,083
    6. 4/9/24 Other Administrative Action -$2,540
    7. 4/10/24 Funding Only Action +$27,410
    8. 4/10/24 Funding Only Action +$229,952
    9. 4/11/24 Funding Only Action +$185,500
    10. 4/11/24 Funding Only Action +$218,350
    11. 4/12/24 Funding Only Action +$426,316
    12. 4/12/24 Funding Only Action +$380,000
    13. 4/16/24 Funding Only Action +$1,600,000
    14. 4/18/24 Funding Only Action +$988,537
    15. 4/22/24 Funding Only Action +$173,138
    16. 4/23/24 Supplemental Agreement for Work Within Scope +$1,738,343
    17. 4/23/24 Funding Only Action -$111,390
    18. 4/24/24 Funding Only Action +$1,400,000
    19. 4/25/24 Other Administrative Action -$3,333
    20. 4/26/24 Supplemental Agreement for Work Within Scope +$301,394
    21. 4/29/24 Funding Only Action +$77,500
    22. 4/29/24 Funding Only Action +$224
    23. 4/29/24 Funding Only Action +$11,700,000
    24. 4/29/24 Funding Only Action +$1,916,326
    25. 5/2/24 Funding Only Action +$193,327
    26. 5/2/24 Funding Only Action +$1,630,582
    27. 5/3/24 Funding Only Action +$530
    28. 5/6/24 Supplemental Agreement for Work Within Scope +$11,710,035
    29. 5/8/24 Funding Only Action +$163,763
    30. 5/8/24 Funding Only Action +$54,000
    31. 5/9/24 Supplemental Agreement for Work Within Scope +$12,182
    32. 5/9/24 Funding Only Action +$4,160,000
    33. 5/21/24 Funding Only Action +$865,000
    34. 5/21/24 Funding Only Action +$1,922,348
    35. 5/22/24 Funding Only Action +$213,043
    36. 5/22/24 Supplemental Agreement for Work Within Scope $0
    37. 5/23/24 Funding Only Action +$150,000
    38. 5/28/24 Funding Only Action -$131,451
    39. 5/29/24 Funding Only Action +$537,500
    40. 5/30/24 Funding Only Action +$620,291
    41. 5/31/24 Funding Only Action +$4,065,068
    42. 6/3/24 Funding Only Action -$27
    43. 6/4/24 Supplemental Agreement for Work Within Scope +$1,627,406
    44. 6/4/24 Funding Only Action -$9,885
    45. 6/6/24 Supplemental Agreement for Work Within Scope -$822,613
    46. 6/10/24 Supplemental Agreement for Work Within Scope +$50,501
    47. 6/13/24 Funding Only Action +$5,867,500
    48. 6/13/24 Additional Work (New Agreement) $0
    49. 6/17/24 Funding Only Action +$1,982,244
    50. 6/20/24 Other Administrative Action $0
    51. 6/20/24 Funding Only Action +$94,194
    52. 6/20/24 Funding Only Action +$565
    53. 6/20/24 Funding Only Action +$195,443
    54. 6/25/24 Funding Only Action +$20,000
    55. 6/26/24 Supplemental Agreement for Work Within Scope +$3,064,479
    56. 6/26/24 Funding Only Action +$490,209
    57. 6/27/24 Close Out -$50,654
    58. 6/28/24 Funding Only Action -$46,709
    59. 7/1/24 Exercise an Option $0
    60. 7/2/24 Funding Only Action +$4,600,000
    61. 7/3/24 Supplemental Agreement for Work Within Scope $0
    62. 7/3/24 Supplemental Agreement for Work Within Scope +$284,136
    63. 7/8/24 Funding Only Action -$0
    64. 7/10/24 Funding Only Action +$84,269
    65. 7/15/24 Funding Only Action +$4,464,220
    66. 7/16/24 Supplemental Agreement for Work Within Scope -$3,842
    67. 7/17/24 Supplemental Agreement for Work Within Scope -$6,956
    68. 7/17/24 Supplemental Agreement for Work Within Scope -$84,956
    69. 7/19/24 Supplemental Agreement for Work Within Scope +$79,294
    70. 7/24/24 Funding Only Action -$7,128
    71. 7/29/24 Supplemental Agreement for Work Within Scope +$1,086,570
    72. 7/30/24 Funding Only Action +$988,537
    73. 8/1/24 Funding Only Action +$2,494,861
    74. 8/2/24 Supplemental Agreement for Work Within Scope -$1,067,930
    75. 8/5/24 Supplemental Agreement for Work Within Scope -$75,384
    76. 8/6/24 Funding Only Action +$375,000
    77. 8/7/24 Other Administrative Action $0
    78. 8/8/24 Funding Only Action +$2,782,725
    79. 8/8/24 Additional Work (New Agreement) +$78,084
    80. 8/8/24 Funding Only Action -$564
    81. 8/13/24 Other Administrative Action $0
    82. 8/14/24 Funding Only Action +$22,000
    83. 8/14/24 Other Administrative Action +$3,673
    84. 8/14/24 Supplemental Agreement for Work Within Scope +$192,203
    85. 8/14/24 Supplemental Agreement for Work Within Scope +$344,606
    86. 8/14/24 Other Administrative Action +$7,955,800
    87. 8/19/24 Funding Only Action +$216,313
    88. 8/20/24 Exercise an Option +$2,986,677
    89. 8/22/24 Exercise an Option +$7,732,265
    90. 8/23/24 Other Administrative Action $0
    91. 8/23/24 Other Administrative Action $0
    92. 8/27/24 Funding Only Action -$357,441
    93. 8/28/24 Funding Only Action -$115,182
    94. 9/4/24 Supplemental Agreement for Work Within Scope +$391,625
    95. 9/5/24 Exercise an Option +$147,140
    96. 9/9/24 Change Order +$550,329
    97. 9/12/24 Funding Only Action +$4,387,314
    98. 9/13/24 Funding Only Action -$122,602
    99. 9/13/24 Funding Only Action +$4,803
    100. 9/16/24 Funding Only Action +$301,768
    Total Spending To-Date: $174,619,051

Performance Locations

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

Top States

  1. Maryland

    403 contracts


    $167,253,696

  2. Virginia

    914 contracts


    $109,299,350

  3. Pennsylvania

    59 contracts


    $68,144,742

  4. District Of Columbia

    95 contracts


    $40,051,491

  5. California

    116 contracts


    $23,626,877

  6. Hawaii

    67 contracts


    $20,137,699

  7. Arizona

    88 contracts


    $15,596,891

  8. Florida

    161 contracts


    $10,344,486

  9. 77 contracts


    $9,121,765

  10. New Hampshire

    3 contracts


    $8,260,854

Top Cities

  1. Fort George G Meade

    260 contracts


    $132,344,567

  2. Mechanicsburg

    26 contracts


    $34,223,145

  3. Chambersburg

    21 contracts


    $33,933,222

  4. Arlington

    39 contracts


    $33,083,498

  5. Washington, DC

    57 contracts


    $28,373,668

  6. Pearl Harbor

    30 contracts


    $18,920,467

  7. Alexandria

    33 contracts


    $15,703,532

  8. Fort Huachuca

    82 contracts


    $12,868,708

  9. Reston

    114 contracts


    $11,409,483

  10. San Diego

    80 contracts


    $10,328,759

Vendor headquarters

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

Top States

  1. Virginia

    1498 contracts


    $275,099,171

  2. California

    60 contracts


    $63,634,365

  3. Maryland

    151 contracts


    $38,481,921

  4. Missouri

    8 contracts


    $15,280,939

  5. New York

    7 contracts


    $13,452,353

Top Cities

  1. Reston

    584 contracts


    $119,057,342

  2. Mclean

    42 contracts


    $28,791,017

  3. Redwood City

    7 contracts


    $28,458,289

  4. Fairfax

    50 contracts


    $24,281,397

  5. Herndon

    34 contracts


    $17,514,194

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