Meter Intelligence
Defense Information Systems Agency

Defense Information Systems Agency

Period: March 2026

Total Spending: $64,345

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency March 2026

Subagency of Department of Defense

⏱ GENERATED 3/23/2026

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

2

Contracts

4

Avg Contract

$16,086

Total Spending

$64,345

Reporting

Top Vendors

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

  1. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 3 ($49.7K) 1,196 ($13.4M)
    All Agencies 11 ($444.8K) 2,768 ($116.7M)

    $49,725
  2. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 1 ($14.6K) 65 ($-321,363)
    All Agencies 1 ($14.6K) 330 ($97.6M)

    $14,620

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $26,243

    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

    DMOB001381EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE (DOJ) JUSTICE MANAGEMENT DIVISION.

    Funding Office

    SECURITY EME PLANNING STAFF (JMD)

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/12/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $26,243
    Total Spending To-Date: $26,243
  2. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $17,674

    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

    DMOB001222EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.

    Funding Office

    USCG FINANCE CENTER

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    2/20/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. 2/5/26 Base Award $17,674
    Total Spending To-Date: $17,674
  3. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $14,620

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    SVEQ000626EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR

    Funding Office

    OFC OF FINANCE & ADMIN (OFA)(FUNDING)

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/26/26 → 2/26/26

    KNOWN TRANSACTIONS
    1. 2/23/26 Base Award $14,620
    Total Spending To-Date: $14,620
  4. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $5,809

    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

    DMOB001284EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) OFFICE OF ADMINISTRATIVE SERVICES.

    Funding Office

    NARA

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/27/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $5,809
    Total Spending To-Date: $5,809

Performance Locations

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

Top States

  1. Maryland

    3 contracts


    $49,725
  2. District Of Columbia

    1 contracts


    $14,620

Top Cities

  1. Fort George G Meade, MD

    3 contracts


    $49,725
  2. Washington, District Of Columbia

    1 contracts


    $14,620

Vendor headquarters

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

Top States

  1. Georgia

    3 contracts


    $49,725
  2. Arizona

    1 contracts


    $14,620

Top Cities

  1. Atlanta, GA

    3 contracts


    $49,725
  2. Scottsdale, AZ

    1 contracts


    $14,620

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