Defense Information Systems Agency

Defense Information Systems Agency

← Period: January 2026 →

Total Spending: $115,968,727

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency January 2026

Subagency of Department of Defense

⏱ GENERATED 10/22/2026

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

73

Contracts

299

Avg Contract

$387,855

Total Spending

$115,968,727

Reporting

Top Vendors

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

  1. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 8 ($44.3M) 841 ($180.9M)
    All Agencies 8 ($44.3M) 908 ($230.1M)

    $44,251,210

  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 7 ($40.5M) 60 ($122.3M)
    All Agencies 237 ($56.0M) 5,939 ($1.3B)

    $40,517,502

  3. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 11 ($7.1M) 149 ($349.6M)
    All Agencies 26 ($54.0M) 694 ($1.0B)

    $7,110,347

  4. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 1 ($4.7M) 16 ($27.2M)
    All Agencies 8 ($4.5M) 239 ($290.0M)

    $4,701,965

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 8 ($4.7M) 231 ($183.3M)
    All Agencies 125 ($158.7M) 3,598 ($1.7B)

    $4,653,387

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 1 ($4.4M) 82 ($59.3M)
    All Agencies 45 ($40.5M) 2,378 ($1.2B)

    $4,359,449

  7. PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 1 ($3.3M) 3 ($4.0M)
    All Agencies 1 ($3.3M) 7 ($4.3M)

    $3,333,535

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 11 ($3.1M) 303 ($82.9M)
    All Agencies 117 ($14.0M) 4,644 ($715.3M)

    $3,097,365

  9. COMCAST GOVERNMENT SERVICES LLC

    HQ: Reston, VA

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 52 ($2.2M) 1,352 ($18.8M)
    All Agencies 58 ($2.3M) 1,562 ($21.4M)

    $2,226,105

  10. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 60

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Information Systems Agency 60 ($1.7M) 1,458 ($26.1M)
    All Agencies 91 ($8.8M) 2,973 ($127.1M)

    $1,717,862

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.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $43,337,338

    Base Award
    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    IPTS000615EBM OTU2 CIRCUIT

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    3/31/26 → 10/2/32

    KNOWN TRANSACTIONS
    1. 5/6/26 Funding Only Action -$623,295
    Total Spending To-Date: $43,337,338
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $14,266,404

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    INTEGRATION SUPPORT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    12/7/25 → 12/6/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $5,745,755
    2. 12/5/25 Supplemental Agreement for Work Within Scope +$565,863
    3. 12/9/25 Supplemental Agreement for Work Within Scope +$1,106,460
    4. 12/9/25 Supplemental Agreement for Work Within Scope +$233,210
    5. 12/17/25 Supplemental Agreement for Work Within Scope +$4,549,890
    6. 12/19/25 Supplemental Agreement for Work Within Scope +$25,640
    7. 1/23/26 Supplemental Agreement for Work Within Scope +$1,397,930
    8. 1/26/26 Supplemental Agreement for Work Within Scope -$1,397,930
    9. 1/27/26 Funding Only Action +$1,207,047
    10. 1/30/26 Funding Only Action +$1,451,432
    11. 1/30/26 Funding Only Action +$4,206
    12. 2/4/26 Supplemental Agreement for Work Within Scope $0
    13. 2/19/26 Funding Only Action +$7,573,985
    14. 2/26/26 Supplemental Agreement for Work Within Scope +$1,131,727
    15. 3/12/26 Other Administrative Action $0
    16. 3/19/26 Funding Only Action +$1,358,508
    17. 4/23/26 Supplemental Agreement for Work Within Scope +$13,062,475
    18. 5/1/26 Supplemental Agreement for Work Within Scope +$4,175,390
    19. 6/3/26 Supplemental Agreement for Work Within Scope +$2,026,524
    20. 6/4/26 Funding Only Action +$1,381,021
    21. 6/12/26 Supplemental Agreement for Work Within Scope +$31,181
    22. 6/17/26 Supplemental Agreement for Work Within Scope +$515,213
    Total Spending To-Date: $41,115,650
  3. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $11,906,569

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    GSM-O II MAINTENANCE AND REPAIR

    Funding Office

    IT CONTRACTING DIVISION - PL83

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/1/26 → 12/31/30

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $952,114
    2. 12/18/25 Funding Only Action +$28,918,068
    3. 12/23/25 Supplemental Agreement for Work Within Scope +$47,745,813
    4. 12/31/25 Supplemental Agreement for Work Within Scope +$591,885
    5. 1/22/26 Supplemental Agreement for Work Within Scope +$7,658,887
    6. 1/23/26 Supplemental Agreement for Work Within Scope +$1,432,072
    7. 1/28/26 Supplemental Agreement for Work Within Scope +$2,724,720
    8. 1/30/26 Supplemental Agreement for Work Within Scope +$938,772
    9. 1/30/26 Supplemental Agreement for Work Within Scope +$9,491
    10. 2/6/26 Supplemental Agreement for Work Within Scope +$421,362
    11. 2/11/26 Supplemental Agreement for Work Within Scope +$25,244
    12. 2/13/26 Supplemental Agreement for Work Within Scope +$99,319
    13. 2/19/26 Supplemental Agreement for Work Within Scope +$53,617
    14. 2/20/26 Supplemental Agreement for Work Within Scope +$6,268
    15. 2/27/26 Other Administrative Action $0
    16. 3/3/26 Supplemental Agreement for Work Within Scope +$33,289
    17. 3/9/26 Supplemental Agreement for Work Within Scope +$32,340
    18. 3/11/26 Supplemental Agreement for Work Within Scope +$143,302
    19. 3/18/26 Funding Only Action -$72,947
    20. 4/3/26 Supplemental Agreement for Work Within Scope +$4,340
    21. 4/16/26 Supplemental Agreement for Work Within Scope +$22,946
    22. 4/20/26 Supplemental Agreement for Work Within Scope +$1,642
    23. 4/24/26 Supplemental Agreement for Work Within Scope +$7,833
    24. 5/7/26 Supplemental Agreement for Work Within Scope +$227,284
    25. 5/11/26 Supplemental Agreement for Work Within Scope +$4,151,648
    26. 6/2/26 Supplemental Agreement for Work Within Scope +$110,352
    27. 6/11/26 Supplemental Agreement for Work Within Scope +$93,860
    28. 6/16/26 Funding Only Action +$618,764
    Total Spending To-Date: $103,647,471
  4. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $7,676,226

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DEPARTMENT OF DEFENSE (DOD) NETWORK (DODNET) MIGRATION REVALIDATION AND MIGRATION EXECUTION PLAN

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $2,255,041
    2. 1/30/26 Other Administrative Action $0
    3. 3/5/26 Supplemental Agreement for Work Within Scope +$2,715,727
    4. 4/22/26 Funding Only Action +$775,784
    5. 6/12/26 Supplemental Agreement for Work Within Scope +$177,164
    Total Spending To-Date: $15,431,127
  5. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $6,714,045

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    GSM-O II OPERATIONS AND SUSTAINMENT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    11/19/25 → 11/18/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Base Award $0
    2. 11/18/25 Supplemental Agreement for Work Within Scope +$908,520
    3. 11/19/25 Supplemental Agreement for Work Within Scope +$13,275,625
    4. 11/25/25 Supplemental Agreement for Work Within Scope +$282,938
    5. 12/12/25 Supplemental Agreement for Work Within Scope +$3,753,979
    6. 12/18/25 Supplemental Agreement for Work Within Scope +$39,325,976
    7. 1/21/26 Supplemental Agreement for Work Within Scope +$10,737,624
    8. 1/27/26 Supplemental Agreement for Work Within Scope +$6,441,588
    9. 1/30/26 Supplemental Agreement for Work Within Scope +$2,237,668
    10. 1/30/26 Supplemental Agreement for Work Within Scope +$301,222
    11. 2/17/26 Supplemental Agreement for Work Within Scope +$48,659,817
    12. 2/20/26 Supplemental Agreement for Work Within Scope +$8,303,073
    13. 2/27/26 Supplemental Agreement for Work Within Scope +$1,002,528
    14. 3/2/26 Supplemental Agreement for Work Within Scope +$230,000
    15. 3/4/26 Supplemental Agreement for Work Within Scope +$488,998
    16. 3/9/26 Supplemental Agreement for Work Within Scope +$2,720,230
    17. 3/18/26 Supplemental Agreement for Work Within Scope +$1,337,295
    18. 3/26/26 Supplemental Agreement for Work Within Scope +$6,878,720
    19. 3/26/26 Supplemental Agreement for Work Within Scope +$4,602,089
    20. 4/1/26 Supplemental Agreement for Work Within Scope +$1,353,104
    21. 4/8/26 Supplemental Agreement for Work Within Scope +$6,183,340
    22. 4/30/26 Supplemental Agreement for Work Within Scope +$15,941,882
    23. 6/8/26 Supplemental Agreement for Work Within Scope $0
    24. 6/23/26 Supplemental Agreement for Work Within Scope +$12,800,120
    25. 6/26/26 Supplemental Agreement for Work Within Scope +$4,965,942
    26. 6/29/26 Supplemental Agreement for Work Within Scope +$817,096
    Total Spending To-Date: $165,738,379
  6. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $6,651,106

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT PRODUCTS

    Funding Office

    W0GW HQ AMC

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/8/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Change Order -$462
    Total Spending To-Date: $6,650,644
  7. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $4,701,965

    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

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 10/26/26

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $4,701,965
    Total Spending To-Date: $4,701,965
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,359,449

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    SEE EXHIBIT A

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 3/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Base Award $4,359,449
    Total Spending To-Date: $4,359,449
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,712,661

    Funding Only Action
    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

    RED HAT SOFTWARE AND SOFTWARE SUPPORT

    Funding Office

    DISA TELECOMMUNICATIONS SERVICES

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    12/1/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $7,954,429
    2. 1/30/26 Funding Only Action +$210,246
    3. 4/10/26 Funding Only Action +$63,947
    Total Spending To-Date: $11,877,337
  10. RECIPIENT

    PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC

    AWARD AMOUNT

    $3,333,535

    Base Award
    PERFORMED IN

    MECHANICSBURG, PENNSYLVANIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    EQUIPMENT DELIVERY / GOVENEMENT ACCEPT

    Funding Office

    DISA COMPUTING SERVICES OP - DENVER

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 1/12/27

    KNOWN TRANSACTIONS
    1. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $3,333,535

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    COMPETITIVE RANGE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$593,519

    Close Out
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TRI-GSM - IP OPTIMIZATION CORE ROUTER REFRESH

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    7/1/22 → 12/30/23

    KNOWN TRANSACTIONS
    1. ▶ 1/12/26 Close Out -$593,519
    Total Spending To-Date: $6,591,006
  2. RECIPIENT

    CVTEK-JV, LLC

    DE-OBLIGATION AMOUNT

    -$384,413

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    WARFIGHTER SUPPORT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    8/1/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 1/12/26 Other Administrative Action -$384,413
    Total Spending To-Date: $5,496,825
  3. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$115,503

    Other Administrative Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::CT::IGF TASK MANAGEMENT TOOL SUPPORT AND LICENSES

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    9/19/14 → 12/2/16

    KNOWN TRANSACTIONS
    1. 2/10/26 Close Out -$0
    Total Spending To-Date: $4,215,567
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$65,726

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION

    Funding Office

    JOINT SERVICE PROVIDER

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    5/19/22 → 5/19/23

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Supplemental Agreement for Work Within Scope -$65,726
    Total Spending To-Date: $254,989
  5. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$45,743

    Close Out
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    IGF::CT::IGF DISA COMMAND CENTER SUPPORT

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    4/24/15 → 3/31/21

    KNOWN TRANSACTIONS
    1. 11/14/24 Other Administrative Action $0
    2. 12/23/24 Funding Only Action -$6,262
    3. 1/22/25 Funding Only Action -$223,446
    4. 2/6/25 Funding Only Action -$31,678
    5. 2/14/25 Supplemental Agreement for Work Within Scope -$16
    6. 5/13/25 Funding Only Action -$36,500
    7. 5/14/25 Supplemental Agreement for Work Within Scope $0
    8. 5/16/25 Funding Only Action -$39,792
    9. 7/18/25 Funding Only Action -$136,619
    10. 8/8/25 Close Out -$10
    11. 8/27/25 Funding Only Action -$24
    12. 8/28/25 Funding Only Action -$63,177
    13. 9/2/25 Funding Only Action $0
    14. 9/3/25 Funding Only Action -$2,027
    15. 9/16/25 Other Administrative Action -$706
    16. 9/26/25 Funding Only Action -$56,999
    Total Spending To-Date: $50,947,042

Performance Locations

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

Top States

  1. Maryland

    96 contracts


    $48,346,411

  2. Not Listed

    15 contracts


    $43,691,851

  3. Virginia

    87 contracts


    $18,604,724

  4. Alabama

    5 contracts


    $6,897,961

  5. Pennsylvania

    10 contracts


    $5,000,555

  6. California

    10 contracts


    $1,855,609

  7. Texas

    5 contracts


    $756,940

  8. Illinois

    2 contracts


    $666,272

  9. West Virginia

    2 contracts


    $588,495

  10. Oregon

    1 contracts


    $510,192

Top Cities

  1. Not Listed

    15 contracts


    $43,691,851

  2. Fort George G Meade, MD

    83 contracts


    $42,781,971

  3. Reston, VA

    40 contracts


    $9,506,845

  4. Huntsville, AL

    4 contracts


    $6,819,650

  5. Fort Lee, VA

    3 contracts


    $4,837,108

  6. Mechanicsburg, PA

    5 contracts


    $4,380,296

  7. Rockville, MD

    1 contracts


    $4,359,449

  8. Fremont, CA

    6 contracts


    $1,477,791

  9. Alexandria, VA

    6 contracts


    $1,214,723

  10. Portsmouth, VA

    2 contracts


    $1,007,007

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

  1. Virginia

    132 contracts


    $52,158,968

  2. Colorado

    9 contracts


    $44,271,160

  3. Maryland

    22 contracts


    $12,013,918

  4. Texas

    12 contracts


    $7,777,340

  5. Florida

    19 contracts


    $4,592,342

Top Cities

  1. Reston, VA

    72 contracts


    $49,412,508

  2. Denver, CO

    8 contracts


    $44,251,210

  3. Round Rock, TX

    11 contracts


    $7,110,347

  4. Rockville, MD

    3 contracts


    $4,961,379

  5. Bethesda, MD

    2 contracts


    $4,727,442

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