Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

← Period: September 2025 →

Total Spending: $204,540,951

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency September 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

190

Contracts

1,062

Avg Contract

$192,600

Total Spending

$204,540,951

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 10 ($0) 43 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $43,820,958

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 20 ($0) 207 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $37,666,472

  3. T-MOBILE SECURE FEDERAL OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 1

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

    $29,342,760

  4. COMPETITIVE RANGE SOLUTIONS LLC

    HQ: Chicago, IL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 6 ($0) 30 ($0)
    All Agencies 0 ($0) 31 ($0)

    $24,987,247

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 26 ($0) 365 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $13,080,863

  6. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 50

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 50 ($0) 405 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $12,878,698

  7. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 40 ($0) 597 ($0)
    All Agencies 0 ($0) 752 ($0)

    $12,460,485

  8. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 12 ($0) 185 ($0)
    All Agencies 0 ($0) 310 ($0)

    $10,644,493

  9. HORIZON DEFENSE SOLUTIONS LLC

    HQ: Sterling, VA

    Contracts: 1

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

    $10,022,778

  10. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 24 ($0) 937 ($0)
    All Agencies 0 ($0) 1,116 ($0)

    $9,636,197

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    T-MOBILE SECURE FEDERAL OPERATIONS LLC

    AWARD AMOUNT

    $29,342,760

    Change Order
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34.

    Funding Office

    OFC OF THE CHIEF PROCUREMENT OFCR

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    5/1/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $9,844,942
    2. 6/5/24 Add Subcontract Plan $0
    3. 6/11/24 Change Order $0
    4. 8/2/24 Change Order +$152,838
    5. 9/5/24 Change Order $0
    6. 2/26/25 Unique Entity ID or Legal Business Name Change $0
    7. 3/27/25 Exercise an Option +$2,046,067
    8. 5/29/25 Funding Only Action +$2,046,067
    9. 7/30/25 Change Order +$8,198,173
    Total Spending To-Date: $51,630,848
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $15,590,719

    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

    GOOGLE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $15,590,719
    Total Spending To-Date: $15,590,719
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $11,073,125

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    C2 DEFENSE SNN CORE KIT

    Funding Office

    W6DR PEO C3N ABERDEEN

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/19/25 → 9/11/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $11,073,125
    Total Spending To-Date: $11,073,125
  4. RECIPIENT

    HORIZON DEFENSE SOLUTIONS LLC

    AWARD AMOUNT

    $10,022,778

    Base Award
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    NAVSEA SEA06 SUSTAINMENT, AUDIT READINESS AND ANALYTICS

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $10,022,778
    Total Spending To-Date: $10,022,778
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $9,805,294

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    XLDT EQUIPMENT

    Funding Office

    0529 MP CO MP COMPANY

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/16/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 10/21/25 Other Administrative Action $0
    Total Spending To-Date: $9,805,294
  6. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $9,480,883

    Base Award
    PERFORMED IN

    CHAMBERSBURG, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ORACLE SOFTWARE MAINTENANCE

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $9,480,883
    Total Spending To-Date: $9,480,883
  7. RECIPIENT

    IRIDIUM GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $9,208,333

    Funding Only Action
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    AIRTIME SERVICES

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/15/19 → 9/14/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action $0
    2. 9/13/24 Funding Only Action +$10,248,826
    3. 10/21/24 Funding Only Action +$53,500,000
    4. 10/31/24 Other Administrative Action $0
    5. 2/20/25 Funding Only Action +$43,251,174
    6. 6/23/25 Other Administrative Action $0
    7. ▶ 9/3/25 Funding Only Action +$9,208,333
    8. 10/9/25 Funding Only Action +$9,208,333
    Total Spending To-Date: $655,625,000
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $9,111,829

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    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

    MISSILE DEFENSE AGENCY (MDA)

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/16/25 → 8/5/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Funding Only Action +$98,788
    Total Spending To-Date: $9,210,617
  9. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $8,692,795

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    KYMETA OSPREY U8

    Funding Office

    W6DR PEO C3N

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $8,692,795
    Total Spending To-Date: $8,692,795
  10. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $8,503,603

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

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

    DESCRIPTION

    LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $8,503,603
    Total Spending To-Date: $8,503,603

Top De-obligations

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

  1. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,310,820

    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 VZBZ000654EBM - INSTALL 10 GB DIVERSE LEASE BETWEEN GRAND FORKS AFB , ND AND OFFUTT AFB, NE

    Funding Office

    ACCTG DISB STA NR 503000

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    12/13/16 → 9/5/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Additional Work (New Agreement) +$32,779
    2. 10/19/24 Additional Work (New Agreement) +$223,753
    3. ▶ 9/3/25 Legal Contract Cancellation -$1,310,820
    Total Spending To-Date: $2,208,681
  2. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$758,192

    Legal Contract Cancellation
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    VZBZ000291EBM; 44.736MB CIRCUIT

    Major Program

    DTSPII

    Funding Office

    NAVAL NETWORK WARFARE COMMAND

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    4/16/10 → 9/5/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Additional Work (New Agreement) +$10,971
    2. 10/19/24 Additional Work (New Agreement) +$74,889
    3. ▶ 9/2/25 Legal Contract Cancellation -$758,192
    Total Spending To-Date: $1,316,282
  3. RECIPIENT

    GTT AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$611,000

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    CSA GNGT000039EBM, A 10.709GB COMMERCIAL LEASE BETWEEN BRACKLEY, UNITED KINGDOM, AND AZORES, PORTUGAL.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    11/12/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Legal Contract Cancellation -$611,000
    Total Spending To-Date: $2,998,233
  4. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    DE-OBLIGATION AMOUNT

    -$601,264

    Funding Only Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

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

    DESCRIPTION

    UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DCMA.

    Funding Office

    HQ DEF CONTRACT MANAGEMENT AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    5/7/24 → 5/6/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $1,639,197
    2. ▶ 9/2/25 Funding Only Action -$601,264
    Total Spending To-Date: $1,037,933
  5. RECIPIENT

    GTT AMERICAS, LLC

    DE-OBLIGATION AMOUNT

    -$513,000

    Legal Contract Cancellation
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    CSA GNGT000040EBM - 10.709 GB COMMERCIAL LEASE BETWEEN AZORES, PORTUGAL AND STUTTGART-VAIHINGEN, GERMANY.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    11/12/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Legal Contract Cancellation -$513,000
    Total Spending To-Date: $2,559,757

Performance Locations

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

Top States

  1. Virginia

    354 contracts


    $93,730,675

  2. Maryland

    236 contracts


    $87,169,502

  3. Colorado

    17 contracts


    $54,055,639

  4. District Of Columbia

    42 contracts


    $27,936,505

  5. Pennsylvania

    31 contracts


    $22,904,042

  6. 65 contracts


    $20,005,634

  7. Florida

    32 contracts


    $14,259,960

  8. Arizona

    47 contracts


    $12,005,485

  9. Hawaii

    42 contracts


    $11,828,379

  10. California

    24 contracts


    $6,293,290

Top Cities

  1. Fort George G Meade

    204 contracts


    $74,460,015

  2. Arvada

    8 contracts


    $43,032,434

  3. Reston

    53 contracts


    $34,571,508

  4. Washington Navy Yard

    12 contracts


    $21,973,093

  5. Alexandria

    47 contracts


    $20,047,750

  6. 65 contracts


    $20,005,634

  7. Chambersburg

    23 contracts


    $19,518,242

  8. Arlington

    26 contracts


    $11,659,048

  9. Quantico

    2 contracts


    $10,203,603

  10. Colorado Springs

    5 contracts


    $9,768,729

Vendor headquarters

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

Top States

  1. Virginia

    497 contracts


    $190,116,127

  2. Colorado

    46 contracts


    $45,908,963

  3. Illinois

    14 contracts


    $26,397,799

  4. California

    72 contracts


    $24,821,674

  5. Maryland

    69 contracts


    $24,334,847

Top Cities

  1. Reston

    144 contracts


    $65,212,837

  2. Herndon

    25 contracts


    $46,452,296

  3. Arvada

    10 contracts


    $43,820,958

  4. Chicago

    6 contracts


    $24,987,247

  5. Ashburn

    62 contracts


    $16,193,887

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