Defense Information Systems Agency

Defense Information Systems Agency

← Period: September 2025 →

Total Spending: $229,283,602

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency September 2025

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

208

Contracts

1,163

Avg Contract

$197,148

Total Spending

$229,283,602

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. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 25 ($46.9M) 219 ($172.5M)
    All Agencies 381 ($269.6M) 3,501 ($1.7B)

    $46,890,596

  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 10 ($43.8M) 44 ($114.1M)
    All Agencies 161 ($95.4M) 1,324 ($387.6M)

    $43,820,958

  3. T-MOBILE SECURE FEDERAL OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 1 ($29.3M) 7 ($30.0M)
    All Agencies 1 ($29.3M) 7 ($30.0M)

    $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 ($25.0M) 30 ($27.6M)
    All Agencies 6 ($25.0M) 31 ($27.6M)

    $24,987,247

  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 56

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 56 ($21.4M) 297 ($81.9M)
    All Agencies 725 ($155.7M) 4,589 ($708.4M)

    $21,358,052

  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 33 ($19.3M) 337 ($86.9M)
    All Agencies 181 ($239.1M) 1,727 ($1.6B)

    $19,283,902

  7. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 41 ($12.5M) 527 ($129.9M)
    All Agencies 62 ($23.1M) 694 ($160.8M)

    $12,505,842

  8. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 13 ($10.6M) 171 ($122.8M)
    All Agencies 32 ($22.0M) 281 ($235.7M)

    $10,647,697

  9. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 27 ($10.4M) 866 ($210.0M)
    All Agencies 40 ($28.7M) 1,052 ($303.4M)

    $10,423,769

  10. HORIZON DEFENSE SOLUTIONS LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Information Systems Agency 1 ($10.0M) 1 ($10.0M)
    All Agencies 1 ($10.0M) 3 ($12.1M)

    $10,022,778

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.

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. 2/26/25 Unique Entity ID or Legal Business Name Change $0
    2. 3/27/25 Exercise an Option +$2,046,067
    3. 5/29/25 Funding Only Action +$2,046,067
    4. 7/30/25 Change Order +$8,198,173
    5. 2/13/26 Change Order +$6,318,324
    6. 4/6/26 Change Order -$53,383
    7. 7/31/26 Funding Only Action +$6,318,324
    8. 9/1/26 Other Administrative Action $0
    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. 9/25/25 Other Administrative Action $0
    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. 4/7/26 Funding Only Action +$2,933,985
    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. 3/10/26 Supplemental Agreement for Work Within Scope -$315,709
    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. 10/21/24 Funding Only Action +$53,500,000
    2. 10/31/24 Other Administrative Action $0
    3. 2/20/25 Funding Only Action +$43,251,174
    4. 6/23/25 Other Administrative Action $0
    5. ▶ 9/3/25 Funding Only Action +$9,208,333
    6. 10/9/25 Funding Only Action +$9,208,333
    7. 11/7/25 Funding Only Action +$9,208,333
    8. 1/12/26 Funding Only Action +$9,208,333
    9. 2/5/26 Funding Only Action +$9,208,333
    10. 3/11/26 Funding Only Action +$18,416,667
    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

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $8,526,141

    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

    SERVICENOW SOFTWARE AND SUPPORT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $8,526,141
    Total Spending To-Date: $26,765,021

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. 10/19/24 Additional Work (New Agreement) +$223,753
    2. ▶ 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. 10/19/24 Additional Work (New Agreement) +$74,889
    2. ▶ 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. ▶ 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. Maryland

    254 contracts


    $105,697,506

  2. Virginia

    383 contracts


    $101,652,316

  3. Colorado

    18 contracts


    $54,108,972

  4. District Of Columbia

    47 contracts


    $28,079,555

  5. Pennsylvania

    34 contracts


    $26,135,053

  6. Not Listed

    72 contracts


    $22,377,610

  7. Florida

    39 contracts


    $21,127,577

  8. Hawaii

    43 contracts


    $11,869,375

  9. Arizona

    57 contracts


    $10,952,127

  10. California

    28 contracts


    $6,882,631

Top Cities

  1. Fort George G Meade, MD

    216 contracts


    $91,315,301

  2. Arvada, CO

    8 contracts


    $43,032,434

  3. Reston, VA

    59 contracts


    $34,795,685

  4. Not Listed

    72 contracts


    $22,377,610

  5. Washington Navy Yard, District Of Columbia

    13 contracts


    $22,205,044

  6. Chambersburg, PA

    25 contracts


    $22,126,930

  7. Alexandria, VA

    53 contracts


    $21,871,601

  8. Arlington, VA

    31 contracts


    $14,102,192

  9. Quantico, VA

    3 contracts


    $12,798,376

  10. Colorado Springs, CO

    6 contracts


    $9,822,062

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

    542 contracts


    $210,555,203

  2. Colorado

    52 contracts


    $46,975,577

  3. California

    79 contracts


    $33,493,521

  4. Illinois

    17 contracts


    $27,162,613

  5. Maryland

    77 contracts


    $27,111,532

Top Cities

  1. Reston, VA

    164 contracts


    $75,291,495

  2. Herndon, VA

    32 contracts


    $49,554,508

  3. Arvada, CO

    10 contracts


    $43,820,958

  4. Chicago, IL

    6 contracts


    $24,987,247

  5. Fairfax, VA

    41 contracts


    $21,391,912

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