MONTHLY CONTRACTING REPORT

Defense Information Systems Agency January 2026

Subagency of Department of Defense

⏱ 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

2

Contracts

11

Avg Contract

$120,633

Total Spending

$1,326,964

Reporting

Top Vendors

The vendors that received the most money from Defense Information Systems Agency in January 2026, across all contracts awarded that month.

SATCOM DIRECT GOVERNMENT, LLC

HQ: Melbourne, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Information Systems Agency	3 ($0)	1,870 ($0)
All Agencies	0 ($0)	1,924 ($0)

$1,214,723

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Defense Information Systems Agency	8 ($0)	1,150 ($0)
All Agencies	0 ($0)	2,687 ($0)

$112,242

Top NAICS Codes

The most-awarded NAICS codes from Defense Information Systems Agency in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

RECIPIENT

SATCOM DIRECT GOVERNMENT, LLC

AWARD AMOUNT

$1,171,356

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SATELLITE TELECOMMUNICATIONS | 517410

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

SDCD000706EBM - INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.

Funding Office

USCG FINANCE CENTER

SIGNED

Jan 15, 2026

CONTRACT PERIOD

1/15/26 → 1/7/27
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Base Award $1,171,356
Total Spending To-Date: $1,171,356
RECIPIENT

SATCOM DIRECT GOVERNMENT, LLC

AWARD AMOUNT

$38,134

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SATELLITE TELECOMMUNICATIONS | 517410

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

SDCD000708EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.

Funding Office

USCG FINANCE CENTER

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/23/26 → 1/7/27
KNOWN TRANSACTIONS
1. ▶ 1/22/26 Base Award $38,134
Total Spending To-Date: $38,134
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$26,239

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

DMOB001080EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, FEMA HEADQUARTERS.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

SIGNED

Jan 28, 2026

CONTRACT PERIOD

2/12/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $26,239
Total Spending To-Date: $26,239
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$25,409

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

DMOB001083EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.

Funding Office

USCG FINANCE CENTER

SIGNED

Jan 15, 2026

CONTRACT PERIOD

1/30/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Base Award $25,409
Total Spending To-Date: $25,409
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$15,147

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

DMOB001136EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

Funding Office

ADMN : OFFICE OF ADMINISTRATION

SIGNED

Jan 27, 2026

CONTRACT PERIOD

2/12/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $15,147
Total Spending To-Date: $15,147
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$14,769

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

DMOB001121EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF TREASURY OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)

Funding Office

TREASURY OPERATIONS

SIGNED

Jan 22, 2026

CONTRACT PERIOD

2/5/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/22/26 Base Award $14,769
Total Spending To-Date: $14,769
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$9,544

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

DMOB001049EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS).

Funding Office

BUREAU OF INFORMATION RESOURCE MGT

SIGNED

Jan 7, 2026

CONTRACT PERIOD

1/23/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/7/26 Base Award $9,544
Total Spending To-Date: $9,544
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$9,544

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

DMOB001052EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS) HEADQUARTERS DOS

Funding Office

BUREAU OF INFORMATION RESOURCE MGT

SIGNED

Jan 6, 2026

CONTRACT PERIOD

1/23/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/6/26 Base Award $9,544
Total Spending To-Date: $9,544
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$5,863

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

DMOB001039EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. SECURITIES & EXCHANGE COMMISSION (SEC).

Funding Office

SECURITIES AND EXCHANGE COMMISSION

SIGNED

Jan 6, 2026

CONTRACT PERIOD

1/23/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/6/26 Base Award $5,863
Total Spending To-Date: $5,863
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$5,726

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

DMOB001051EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE, HEADQUARTERS.

Funding Office

BUREAU OF INFORMATION RESOURCE MGT

SIGNED

Jan 6, 2026

CONTRACT PERIOD

1/23/26 → 9/30/29
KNOWN TRANSACTIONS
1. ▶ 1/6/26 Base Award $5,726
Total Spending To-Date: $5,726

Performance Locations

The top locations where contract work for Defense Information Systems Agency in January 2026 is performed.

Top States

Virginia

3 contracts

$1,214,723
Maryland

8 contracts

$112,242

Top Cities

Alexandria

3 contracts

$1,214,723
Fort George G Meade

8 contracts

$112,242

Vendor headquarters

The top locations where vendors receiving awards from Defense Information Systems Agency in January 2026 list as their primary business address.

Top States

Florida

3 contracts

$1,214,723
Georgia

8 contracts

$112,242

Top Cities

Melbourne

3 contracts

$1,214,723
Atlanta

8 contracts

$112,242

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