MONTHLY CONTRACTING REPORT
Defense Information Systems Agency December 2025
⏱ GENERATED 2/1/2026
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
1
Contracts
3
Avg Contract
$8,720
Total Spending
$26,160
Reporting
Top Vendors
The vendors that received the most money from Defense Information Systems Agency in December 2025, across all contracts awarded that month.
-
ATT MOBILITY LLC
HQ: Atlanta, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time Defense Information Systems Agency 3 ($0) 1,150 ($0) All Agencies 0 ($0) 2,687 ($0)
$26,160
Top NAICS Codes
The most-awarded NAICS codes from Defense Information Systems Agency in December 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 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 December 2025.
-
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$21,010
Base Award
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
DMOB001035EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS),DIRECTOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES.
Funding Office
US CITIZENSHIP IMMIGRATION SVCS
SIGNED
Dec 19, 2025
CONTRACT PERIOD
1/5/26 → 9/30/29
KNOWN TRANSACTIONS
- 1/29/26 Supplemental Agreement for Work Within Scope -$2,076
Total Spending To-Date: $21,010 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$5,764
Base Award
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
DMOB001038EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF INTERIOR (DOI) HEADQUARTERS DOI.
Funding Office
WASHINGTON DC OFFICE
SIGNED
Dec 19, 2025
CONTRACT PERIOD
1/5/26 → 9/30/29
KNOWN TRANSACTIONS
- 1/20/26 Other Administrative Action $0
Total Spending To-Date: $5,764 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$-614
Terminate for Convenience
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
DATT001383EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FIVE) 5 AT&T NIGHTHAWK LTE HOTSPOTS WITH (FIVE) 5 SAMSUNG GALAXY S20 5GS AND SERVICE PLANS FOR THE DEPARTMENT OF STATE (DOS), HEADQUARTERS DOS.
Funding Office
BUREAU OF INFORMATION RESOURCE MGT
SIGNED
Dec 1, 2025
CONTRACT PERIOD
6/17/22 → 12/1/25
KNOWN TRANSACTIONS
- 1/13/25 Supplemental Agreement for Work Within Scope +$925
- 11/3/25 Exercise an Option +$463
- ▶ 12/1/25 Terminate for Convenience -$614
Total Spending To-Date: $8,120
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
RECIPIENT
ATT MOBILITY LLC
DE-OBLIGATION AMOUNT
-$614
Terminate for Convenience
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
DATT001383EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (FIVE) 5 AT&T NIGHTHAWK LTE HOTSPOTS WITH (FIVE) 5 SAMSUNG GALAXY S20 5GS AND SERVICE PLANS FOR THE DEPARTMENT OF STATE (DOS), HEADQUARTERS DOS.
Funding Office
BUREAU OF INFORMATION RESOURCE MGT
SIGNED
Dec 1, 2025
CONTRACT PERIOD
6/17/22 → 12/1/25
KNOWN TRANSACTIONS
- 1/13/25 Supplemental Agreement for Work Within Scope +$925
- 11/3/25 Exercise an Option +$463
- ▶ 12/1/25 Terminate for Convenience -$614
Total Spending To-Date: $8,120
Performance Locations
The top locations where contract work for Defense Information Systems Agency in December 2025 is performed.
Top States
-
Maryland
3 contracts
$26,160
Top Cities
-
Fort George G Meade
3 contracts
$26,160
Vendor headquarters
The top locations where vendors receiving awards from Defense Information Systems Agency in December 2025 list as their primary business address.
Top States
-
Georgia
3 contracts
$26,160
Top Cities
-
Atlanta
3 contracts
$26,160