MONTHLY CONTRACTING REPORT

Defense Information Systems Agency November 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

10

Contracts

35

Avg Contract

$498,057

Total Spending

$17,432,003

Reporting

Top Vendors

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

DELL MARKETING L.P.

HQ: Round Rock, TX

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	3 ($0)	126 ($0)
All Agencies	0 ($0)	794 ($0)

$9,746,949

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	1 ($0)	19 ($0)
All Agencies	0 ($0)	298 ($0)

$4,131,172

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	1 ($0)	89 ($0)
All Agencies	0 ($0)	1,411 ($0)

$3,272,988

SATCOM DIRECT GOVERNMENT, LLC

HQ: Melbourne, FL

Contracts: 7

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	7 ($0)	1,871 ($0)
All Agencies	0 ($0)	1,925 ($0)

$111,703

VERIZON BUSINESS NETWORK SERVICES LLC

HQ: Ashburn, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	1 ($0)	597 ($0)
All Agencies	0 ($0)	752 ($0)

$78,186

AT&T TECHNICAL SERVICES COMPANY, INC

HQ: Oakton, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	6 ($0)	536 ($0)
All Agencies	0 ($0)	547 ($0)

$61,689

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	1 ($0)	622 ($0)
All Agencies	0 ($0)	813 ($0)

$50,445

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 13

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	13 ($0)	1,192 ($0)
All Agencies	0 ($0)	2,736 ($0)

$8,227

TRACE SYSTEMS INC.

HQ: Tampa, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	1 ($0)	64 ($0)
All Agencies	0 ($0)	67 ($0)

MCI COMMUNICATIONS SERVICES LLC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Defense Information Systems Agency	1 ($0)	1,370 ($0)
All Agencies	0 ($0)	1,384 ($0)

$-29,356

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DELL MARKETING L.P.

AWARD AMOUNT

$6,466,860

Base Award
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

SUBSCRIPTION PRODUCTS

Funding Office

DEF FINANCE AND ACCOUNTING SERVICES

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $6,466,860
Total Spending To-Date: $3,772,335
RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

AWARD AMOUNT

$4,131,172

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 NEW INSTALLATION OCONUS

Funding Office

DECA HEADQUARTERS

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 11/2/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $4,131,172
Total Spending To-Date: $5,547,807
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$3,272,988

Base Award
PERFORMED IN

NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

DESCRIPTION

TELEPROMPTER UPGRADE

Funding Office

WHITE HOUSE COMMUNICATIONS AGENCY

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 1/29/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $3,272,988
Total Spending To-Date: $3,272,988
RECIPIENT

DELL MARKETING L.P.

AWARD AMOUNT

$2,773,333

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

MICROSOFT PRODUCTS

Funding Office

DEFENSE INFORMATION SYSTEMS AGENCY

SIGNED

Nov 1, 2025

CONTRACT PERIOD

11/1/25 → 11/1/25
KNOWN TRANSACTIONS
1. ▶ 11/1/25 Base Award $2,773,333
Total Spending To-Date: $11,112,190
RECIPIENT

DELL MARKETING L.P.

AWARD AMOUNT

$506,756

Base Award
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

MICROSOFT PRODUCTS

Funding Office

DEF FINANCE AND ACCOUNTING SERVICES

SIGNED

Nov 5, 2025

CONTRACT PERIOD

11/5/25 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Base Award $506,756
Total Spending To-Date: $295,639
RECIPIENT

VERIZON BUSINESS NETWORK SERVICES LLC

AWARD AMOUNT

$78,186

Exercise an Option
PERFORMED IN

PEARL CITY, HAWAII

NAICS CODE

TELECOMMUNICATIONS RESELLERS | 517911

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

DREN4 INITIAL ORDER FOR 10 GBPS SDP AT PEARL CITY, HI -(OAHU).

Funding Office

W2R2 USA ENGR R & D CTR

SIGNED

Nov 5, 2025

CONTRACT PERIOD

3/16/22 → 5/19/27
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Exercise an Option +$78,186
Total Spending To-Date: $213,299
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

AWARD AMOUNT

$50,445

Funding Only Action
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517110

PSC CODE

IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

DESCRIPTION

IGF::OT::IGF NXUQ000319EBM INTERNET PROTOCOL SERVICE (IPS)

Funding Office

COMNAVRESFOR

SIGNED

Nov 3, 2025

CONTRACT PERIOD

1/16/17 → 10/25/23
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Funding Only Action +$50,445
Total Spending To-Date: $239,001
RECIPIENT

SATCOM DIRECT GOVERNMENT, LLC

AWARD AMOUNT

$39,788

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SATELLITE TELECOMMUNICATIONS | 517410

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

SDCD000520EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.

Funding Office

USCG FINANCE CENTER

SIGNED

Nov 20, 2025

CONTRACT PERIOD

5/7/24 → 1/7/27
KNOWN TRANSACTIONS
1. 5/2/24 Base Award $24,660
2. 12/16/24 Exercise an Option +$38,257
Total Spending To-Date: $102,705
RECIPIENT

SATCOM DIRECT GOVERNMENT, LLC

AWARD AMOUNT

$39,788

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SATELLITE TELECOMMUNICATIONS | 517410

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

SDCD000521EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.

Funding Office

USCG FINANCE CENTER

SIGNED

Nov 20, 2025

CONTRACT PERIOD

5/7/24 → 1/7/27
KNOWN TRANSACTIONS
1. 5/2/24 Base Award $24,660
2. 12/16/24 Exercise an Option +$38,257
Total Spending To-Date: $102,705
RECIPIENT

AT&T TECHNICAL SERVICES COMPANY, INC

AWARD AMOUNT

$19,892

Base Award
PERFORMED IN

WALLAND, TENNESSEE

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517111

PSC CODE

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

DESCRIPTION

ATWS01P26014V37 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.

Funding Office

WHITE HOUSE COMMUNICATIONS AGENCY

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/7/25 → 11/17/25
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $19,892
Total Spending To-Date: $11,286

Top De-obligations

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

RECIPIENT

MCI COMMUNICATIONS SERVICES LLC

DE-OBLIGATION AMOUNT

-$29,356

Funding Only Action
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517110

PSC CODE

IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

DESCRIPTION

IGF::OT::IGF NXEV002907EBM

Funding Office

F3KTK8 USAF SDA

SIGNED

Nov 5, 2025

CONTRACT PERIOD

7/17/17 → 5/31/21
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Funding Only Action -$29,356
Total Spending To-Date: $25,158
RECIPIENT

ATT MOBILITY LLC

DE-OBLIGATION AMOUNT

-$343

Other Administrative Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112

PSC CODE

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

DESCRIPTION

DMOB000732EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE NUCLEAR REGULATORY COMMISSION (NRC)

Funding Office

NUCLEAR REGULATORY COMMISSION

SIGNED

Nov 17, 2025

CONTRACT PERIOD

9/18/25 → 9/30/29
KNOWN TRANSACTIONS
1. 9/2/25 Base Award $31,230
Total Spending To-Date: $30,887
RECIPIENT

ATT MOBILITY LLC

DE-OBLIGATION AMOUNT

-$293

Other Administrative Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517112

PSC CODE

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

DESCRIPTION

DMOB000933EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), UNDER SECRETARY FOR MANAGEMENT.

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

SIGNED

Nov 24, 2025

CONTRACT PERIOD

9/30/25 → 9/30/29
KNOWN TRANSACTIONS
1. 9/30/25 Base Award $51,640
Total Spending To-Date: $51,346

Performance Locations

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

Top States

Indiana

2 contracts

$6,973,616
Virginia

5 contracts

$4,164,071
District Of Columbia

7 contracts

$3,379,336
Maryland

15 contracts

$2,788,016
Hawaii

1 contracts

$78,186
Tennessee

4 contracts

$48,777
1 contracts

$0

Top Cities

Indianapolis

2 contracts

$6,973,616
Fort Lee

1 contracts

$4,131,172
Naval Anacost Annex

1 contracts

$3,272,988
Fort George G Meade

14 contracts

$2,781,560
Washington, DC

6 contracts

$106,348
Pearl City

1 contracts

$78,186
Walland

4 contracts

$48,777
Ashburn

2 contracts

$21,089
Arlington

1 contracts

$6,456
New Carrollton

1 contracts

$6,456

Vendor headquarters

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

Top States

Texas

3 contracts

$9,746,949
Maryland

1 contracts

$4,131,172
Virginia

10 contracts

$3,433,952
Florida

8 contracts

$111,703
Georgia

13 contracts

$8,227

Top Cities

Round Rock

3 contracts

$9,746,949
Bethesda

1 contracts

$4,131,172
Mc Lean

1 contracts

$3,272,988
Melbourne

7 contracts

$111,703
Ashburn

1 contracts

$78,186

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