MONTHLY CONTRACTING REPORT

Defense Information Systems Agency October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

49

Contracts

210

Avg Contract

$80,095

Total Spending

$16,819,929

Reporting

Top Vendors

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

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	1 ($0)	18 ($0)
All Agencies	0 ($0)	297 ($0)

$12,922,211

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	2 ($0)	49 ($0)
All Agencies	0 ($0)	1,203 ($0)

$1,460,145

DRS NETWORK & IMAGING SYSTEMS LLC

HQ: Melbourne, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	1 ($0)	32 ($0)
All Agencies	0 ($0)	400 ($0)

$1,018,477

AOC CONNECT, LLC

HQ: Ashburn, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	4 ($0)	362 ($0)
All Agencies	0 ($0)	388 ($0)

$291,671

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	1 ($0)	88 ($0)
All Agencies	0 ($0)	1,406 ($0)

$275,497

AT&T TECHNICAL SERVICES COMPANY, INC

HQ: Oakton, VA

Contracts: 21

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	21 ($0)	530 ($0)
All Agencies	0 ($0)	541 ($0)

$260,889

AMENTUM SERVICES, INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	1 ($0)	20 ($0)
All Agencies	0 ($0)	569 ($0)

$200,000

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 47

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	47 ($0)	1,186 ($0)
All Agencies	0 ($0)	2,726 ($0)

$146,394

BUSINESS AUTOMATION TECHNOLOGIES, INC.

HQ: Little Silver, NJ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	2 ($0)	61 ($0)
All Agencies	0 ($0)	67 ($0)

$123,652

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Defense Information Systems Agency	1 ($0)	207 ($0)
All Agencies	0 ($0)	3,641 ($0)

$120,994

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

AWARD AMOUNT

$12,922,211

Base Award
PERFORMED IN

FORT LEE, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ESL SUSTAINMENT

Funding Office

DECA HEADQUARTERS

SIGNED

Oct 27, 2025

CONTRACT PERIOD

10/27/25 → 10/26/26
KNOWN TRANSACTIONS
1. ▶ 10/27/25 Base Award $12,922,211
Total Spending To-Date: $12,922,211
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$1,184,339

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

TELEPHONE APPARATUS MANUFACTURING | 334210

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

SITE SURVEY

Funding Office

ANGRC C4

SIGNED

Oct 16, 2025

CONTRACT PERIOD

10/16/25 → 10/8/28
KNOWN TRANSACTIONS
1. ▶ 10/16/25 Base Award $1,184,339
Total Spending To-Date: $1,184,339
RECIPIENT

DRS NETWORK & IMAGING SYSTEMS LLC

AWARD AMOUNT

$1,018,477

Base Award
PERFORMED IN

MELBOURNE, FLORIDA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

DO 48 FOR PM MC

Funding Office

W6DR PEO C3N ABERDEEN

SIGNED

Oct 23, 2025

CONTRACT PERIOD

10/21/25 → 11/1/26
KNOWN TRANSACTIONS
1. ▶ 10/23/25 Base Award $1,018,477
Total Spending To-Date: $1,018,477
RECIPIENT

AOC CONNECT, LLC

AWARD AMOUNT

$291,671

Base Award
PERFORMED IN

CEIBA, PUERTO RICO

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517110

PSC CODE

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

DESCRIPTION

EICT000484EBM - ETHERNET TRANSPORT SERVICES

Funding Office

12TH AF FM SVCS

SIGNED

Oct 31, 2025

CONTRACT PERIOD

12/12/25 → 7/30/32
KNOWN TRANSACTIONS
1. ▶ 10/31/25 Base Award $291,671
Total Spending To-Date: $291,671
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$275,806

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

TELEPHONE APPARATUS MANUFACTURING | 334210

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

PROGRAM MANAGEMENT

Funding Office

ANGRC C4

SIGNED

Oct 9, 2025

CONTRACT PERIOD

10/9/25 → 10/8/26
KNOWN TRANSACTIONS
1. ▶ 10/9/25 Base Award $275,806
Total Spending To-Date: $275,806
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$275,497

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

IBM COGNOS SOFTWARE SUPPORT RENEWAL

Funding Office

DISA ENTERPRISE ACQ SVC (PE56)

SIGNED

Oct 27, 2025

CONTRACT PERIOD

11/1/25 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 10/27/25 Base Award $275,497
Total Spending To-Date: $529,098
RECIPIENT

AMENTUM SERVICES, INC.

AWARD AMOUNT

$200,000

Base Award
PERFORMED IN

GERMANTOWN, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

Z SERIES BASE PERIODS 1 DELIVERY ORDER MIN GUARANTEE MET

Funding Office

DISA COMPUTING SERVICES LOGISTICS

SIGNED

Oct 2, 2025

CONTRACT PERIOD

10/2/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/2/25 Base Award $200,000
Total Spending To-Date: $1,200,000
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$120,994

Base Award
PERFORMED IN

CHAMBERSBURG, PENNSYLVANIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

CELLEBRITE SOFTWARE RENEWAL

Funding Office

DISA TELECOMMUNICATIONS SERVICES

SIGNED

Oct 8, 2025

CONTRACT PERIOD

10/11/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/8/25 Base Award $120,994
Total Spending To-Date: $120,994
RECIPIENT

LEVEL 3 COMMUNICATIONS, LLC

AWARD AMOUNT

$119,909

Base Award
PERFORMED IN

GOLD RIVER, CALIFORNIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

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

DESCRIPTION

LEVC000365EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE

Funding Office

F3ST98 HQ CCC LHC

SIGNED

Oct 3, 2025

CONTRACT PERIOD

10/3/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 10/3/25 Base Award $119,909
Total Spending To-Date: $119,909
RECIPIENT

BUSINESS AUTOMATION TECHNOLOGIES, INC.

AWARD AMOUNT

$102,672

Base Award
PERFORMED IN

NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA

NAICS CODE

TELECOMMUNICATIONS RESELLERS | 517121

PSC CODE

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

DESCRIPTION

BATI000073EBM - 100MB TELECOM SERVICES IN SUPPORT OF DISA.

Funding Office

TELECOMMUNICATIONS DIVISION- HC1013

SIGNED

Oct 15, 2025

CONTRACT PERIOD

1/23/26 → 10/15/32
KNOWN TRANSACTIONS
1. ▶ 10/15/25 Base Award $102,672
Total Spending To-Date: $102,672

Top De-obligations

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

RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$578,390

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

Oct 1, 2025

CONTRACT PERIOD

5/7/24 → 5/6/25
KNOWN TRANSACTIONS
1. 4/25/24 Base Award $1,455,003
Total Spending To-Date: $876,613
RECIPIENT

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$345,000

Other Administrative Action
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

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

DESCRIPTION

GGTG000651EBM 622.08 MB OC-12

Funding Office

TELECOMMUNICATIONS DIVISION- HC1013

SIGNED

Oct 23, 2025

CONTRACT PERIOD

5/18/23 → 11/22/25
KNOWN TRANSACTIONS
1. ▶ 10/23/25 Other Administrative Action -$345,000
Total Spending To-Date: $495,500
RECIPIENT

LEVEL 3 COMMUNICATIONS, LLC

DE-OBLIGATION AMOUNT

-$252,423

Other Administrative Action
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517311

PSC CODE

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

DESCRIPTION

LEVC000322EBM

Funding Office

TELECOMMUNICATIONS DIVISION- HC1013

SIGNED

Oct 9, 2025

CONTRACT PERIOD

9/19/22 → 11/8/25
KNOWN TRANSACTIONS
1. 10/29/25 Other Administrative Action +$252,423
Total Spending To-Date: $698,108
RECIPIENT

COMPETITIVE RANGE SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$200,194

Other Administrative Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

DEFENSE INFORMATION SYSTEM NETWORK (DISN) TECH REFRESH TURNKEY PROJECT SUPPORT SIPR ROUTER REFRESH (SRR)

Funding Office

IT CONTRACTING DIVISION - PL83

SIGNED

Oct 28, 2025

CONTRACT PERIOD

2/26/22 → 4/17/23
KNOWN TRANSACTIONS
1. ▶ 10/28/25 Other Administrative Action -$200,194
Total Spending To-Date: $124,701
RECIPIENT

ASRC FEDERAL DATA NETWORX, LLC

DE-OBLIGATION AMOUNT

-$174,791

Other Administrative Action
PERFORMED IN

BELTSVILLE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) | AC61

DESCRIPTION

SDE GLOBAL ORCHESTRATION EI&D SUPPORT SERVICES

Funding Office

DEFENSE INFORMATION SYSTEMS AGENCY

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Oct 24, 2025

CONTRACT PERIOD

1/28/20 → 2/2/21
KNOWN TRANSACTIONS
1. ▶ 10/24/25 Other Administrative Action -$174,791
Total Spending To-Date: $3,051,511

Performance Locations

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

Top States

Virginia

53 contracts

$12,873,998
Florida

11 contracts

$1,145,231
Maryland

73 contracts

$301,929
Puerto Rico

2 contracts

$291,671
California

9 contracts

$171,138
District Of Columbia

10 contracts

$159,325
Pennsylvania

1 contracts

$120,994
Hawaii

2 contracts

$42,341
Ohio

3 contracts

$39,277
New Jersey

1 contracts

$27,055

Top Cities

Fort Lee

2 contracts

$12,343,821
Herndon

2 contracts

$1,460,145
Melbourne

1 contracts

$1,018,477
Fort George G Meade

56 contracts

$317,990
Ceiba

1 contracts

$291,671
Germantown

1 contracts

$200,000
Chambersburg

1 contracts

$120,994
Gold River

1 contracts

$119,909
Naval Anacost Annex

4 contracts

$92,043
Palm Beach Gardens

5 contracts

$74,249

Vendor headquarters

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

Top States

Maryland

6 contracts

$12,840,470
Virginia

121 contracts

$1,640,014
Florida

7 contracts

$1,018,368
Georgia

48 contracts

$146,424
Texas

3 contracts

$48,568

Top Cities

Bethesda

1 contracts

$12,922,211
Herndon

3 contracts

$1,497,146
Melbourne

2 contracts

$1,018,368
Oakton

45 contracts

$283,112
Mc Lean

2 contracts

$275,497

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