Defense Information Systems Agency

Defense Information Systems Agency

← Period: March 2026 →

Total Spending: $118,560,896

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency March 2026

Subagency of Department of Defense

⏱ GENERATED 10/26/2026

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

110

Contracts

496

Avg Contract

$239,034

Total Spending

$118,560,896

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. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 44 ($48.7M) 174 ($427.0M)
    All Agencies 71 ($82.1M) 1,253 ($1.7B)

    $48,672,527

  2. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 4 ($22.7M) 30 ($89.9M)
    All Agencies 25 ($32.2M) 752 ($402.1M)

    $22,691,460

  3. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 5 ($10.9M) 174 ($123.0M)
    All Agencies 6 ($11.2M) 285 ($239.3M)

    $10,927,844

  4. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 1 ($8.9M) 27 ($23.4M)
    All Agencies 31 ($22.5M) 705 ($247.7M)

    $8,944,515

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 14 ($6.7M) 232 ($186.9M)
    All Agencies 137 ($71.0M) 3,605 ($1.8B)

    $6,697,803

  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 14 ($5.1M) 341 ($88.5M)
    All Agencies 49 ($36.7M) 1,707 ($1.6B)

    $5,125,403

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 2 ($4.5M) 49 ($28.2M)
    All Agencies 29 ($177.4M) 1,552 ($1.8B)

    $4,512,573

  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 11 ($4.1M) 100 ($45.3M)
    All Agencies 93 ($22.0M) 1,689 ($367.7M)

    $4,053,782

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 1 ($3.7M) 73 ($58.3M)
    All Agencies 43 ($57.6M) 2,368 ($1.2B)

    $3,674,535

  10. RAYTHEON COMPANY

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 1 ($3.3M) 8 ($4.6M)
    All Agencies 1 ($3.3M) 8 ($4.6M)

    $3,260,453

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

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $23,665,819

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE PRODUCTS

    Funding Office

    W4NJ USA CHIEF INFO OFF G6

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/30/26 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $23,665,819
    Total Spending To-Date: $23,665,819
  2. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $15,745,817

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WWT-DSB-SBUV2

    Funding Office

    W6DR PEO C3N ABERDEEN

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 10/29/26

    KNOWN TRANSACTIONS
    1. 3/31/26 Change Order $0
    Total Spending To-Date: $15,745,817
  3. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $9,815,346

    Base Award
    PERFORMED IN

    FORT GORDON, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MICROSOFT UNIFIED BASE SERVICES FOR ARMY ENTERPRISE AND MICROSOFT UNIFIED ADDITIVE SERVICES FOR U.S. ARMY CYBER COMMAND (ARCYBER).

    Funding Office

    W6UX US ARMY CYBER COMMAND

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    4/1/26 → 12/19/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Other Administrative Action $0
    2. 4/22/26 Other Administrative Action $0
    3. 6/30/26 Funding Only Action +$8,707,431
    Total Spending To-Date: $9,815,346
  4. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $8,944,515

    Base Award
    PERFORMED IN

    LACKLAND AFB, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AUTODESK SOFTWARE

    Funding Office

    AFCEC CTN

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    4/2/26 → 4/1/27

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Base Award $8,944,515
    Total Spending To-Date: $8,944,515
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $7,569,905

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE PRODUCTS

    Funding Office

    DEFENSE HEALTH AGENCY J6/ISRMB

    SIGNED

    Mar 28, 2026

    CONTRACT PERIOD

    3/30/26 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/28/26 Base Award $7,569,905
    Total Spending To-Date: $7,569,905
  6. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $6,401,565

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    POWEREDGE R670

    Funding Office

    W6DR PEO C3N

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/25/26 → 10/29/26

    KNOWN TRANSACTIONS
    1. 3/31/26 Change Order $0
    Total Spending To-Date: $6,401,565
  7. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $4,593,628

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    PROVIDE SUBJECT MATTER EXPERTISE TO SUPPORT THE PLANNING, DEVELOPMENT, AND DELIVERY OF UNINTERRUPTED MULTINATIONAL COMBINED FEDERATED BATTLE LABORATORIES NETWORK (CFBLNET) SERVICES AND CAPABILITIES FOR A GLOBAL USER BASE.

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/26/26 → 9/25/27

    KNOWN TRANSACTIONS
    1. ▶ 3/13/26 Base Award $4,593,628
    Total Spending To-Date: $4,593,628
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $3,674,535

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    CISCO HARDWARE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    3/10/26 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Base Award $3,674,535
    Total Spending To-Date: $3,674,535
  9. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $3,260,453

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER 5 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED STATES STRATEGIC COMMAND.

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    12/19/25 → 5/14/27

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $1,638,667
    2. 4/28/26 Other Administrative Action $0
    Total Spending To-Date: $4,899,120
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,014,628

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SAP SECURE ENTERPRISE SUPPORT (SES)

    Funding Office

    MSC PROGRAM MANAGEMENT CENTRALIZED

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    4/1/26 → 4/1/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Base Award $3,014,628
    Total Spending To-Date: $3,014,628

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$1,466,429

    Close Out
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    IGF::CT::IGF COMMUNICATION TECHNICAL SUPPORT SVCS

    Funding Office

    FB4866 USCENTAF LGSO BEAR

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    12/22/15 → 5/15/16

    KNOWN TRANSACTIONS
    1. 11/14/24 Other Administrative Action $0
    2. 12/4/24 Other Administrative Action $0
    3. 8/21/25 Funding Only Action -$1,316,495
    4. 2/24/26 Other Administrative Action $0
    5. 5/5/26 Other Administrative Action $0
    6. 6/30/26 Funding Only Action $0
    Total Spending To-Date: $4,322,797
  2. RECIPIENT

    LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$1,128,876

    Close Out
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    IGF::CT::IGF COMMUNICATION TECHNICAL SUPPORT SVCS

    Funding Office

    FB4866 USCENTAF LGSO BEAR

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    11/11/15 → 3/31/16

    KNOWN TRANSACTIONS
    1. 10/30/24 Supplemental Agreement for Work Within Scope $0
    2. 11/14/24 Other Administrative Action $0
    3. 4/30/25 Other Administrative Action $0
    4. 8/7/25 Other Administrative Action -$1,010
    5. 8/26/25 Funding Only Action $0
    6. 8/26/25 Other Administrative Action $0
    7. 8/27/25 Other Administrative Action $0
    8. 8/28/25 Supplemental Agreement for Work Within Scope $0
    9. 9/8/25 Other Administrative Action $0
    10. 9/9/25 Other Administrative Action +$1,082,871
    11. 9/17/25 Funding Only Action -$121,700
    12. 9/22/25 Other Administrative Action -$49
    13. 9/23/25 Other Administrative Action -$1,082,871
    14. 9/24/25 Close Out -$10
    15. 6/22/26 Terminate for Convenience -$424,759
    Total Spending To-Date: $4,192,699
  3. RECIPIENT

    LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$652,397

    Other Administrative Action
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    COMMUNICATION TECHNICAL SUPPORT SVCS IGF::CT::IGF

    Funding Office

    FB4866 USCENTAF LGSO BEAR

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    9/16/14 → 6/19/15

    KNOWN TRANSACTIONS
    1. 11/14/24 Other Administrative Action $0
    2. 1/6/25 Other Administrative Action $0
    3. 3/19/25 Funding Only Action +$505,048
    4. 3/28/25 Funding Only Action -$505,048
    5. 5/13/25 Close Out -$2,286
    6. 5/16/25 Supplemental Agreement for Work Within Scope -$80,123
    7. 7/21/25 Funding Only Action -$3,652
    8. 8/7/25 Other Administrative Action -$1,215
    9. 8/20/25 Funding Only Action -$923
    10. 8/22/25 Supplemental Agreement for Work Within Scope -$174,900
    11. 8/25/25 Supplemental Agreement for Work Within Scope $0
    12. 8/27/25 Funding Only Action -$104,532
    13. 8/27/25 Other Administrative Action $0
    14. 9/2/25 Other Administrative Action $0
    15. 9/11/25 Funding Only Action +$505,048
    16. 3/27/26 Other Administrative Action -$124,793
    17. 4/9/26 Supplemental Agreement for Work Within Scope -$6,096
    18. 4/14/26 Other Administrative Action $0
    19. 6/11/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,453,506
  4. RECIPIENT

    FGM, INC.

    DE-OBLIGATION AMOUNT

    -$474,239

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    DATA SERVICES AND SERVICE DISCOVERY ENGINEERING SERVICES

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    9/20/10 → 1/19/15

    KNOWN TRANSACTIONS
    1. ▶ 3/13/26 Close Out -$474,239
    Total Spending To-Date: $18,662,731
  5. RECIPIENT

    LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$468,544

    Close Out
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    IGF::CT::IGF COMMUNICATION TECHNICAL SUPPORT SVCS

    Funding Office

    FB4866 USCENTAF LGSO BEAR

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    10/17/14 → 12/16/15

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action $0
    2. 11/14/24 Other Administrative Action $0
    3. 11/27/24 Funding Only Action +$523,576
    4. 2/11/25 Funding Only Action +$716,972
    5. 4/8/25 Funding Only Action -$866,009
    6. 4/11/25 Other Administrative Action $0
    7. 5/16/25 Funding Only Action -$258,184
    8. 7/1/25 Funding Only Action +$696,000
    9. 8/12/25 Other Administrative Action -$283,204
    10. 8/14/25 Supplemental Agreement for Work Within Scope +$63,474
    11. 8/18/25 Other Administrative Action $0
    12. 8/19/25 Funding Only Action -$686
    13. 8/21/25 Supplemental Agreement for Work Within Scope -$70,267
    14. 9/16/25 Supplemental Agreement for Work Within Scope +$71,944
    15. 12/3/25 Funding Only Action +$506,664
    16. 2/2/26 Other Administrative Action +$500,000
    17. 5/27/26 Funding Only Action +$771,989
    18. 6/3/26 Funding Only Action -$6,743
    Total Spending To-Date: $6,049,757

Performance Locations

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

Top States

  1. Virginia

    125 contracts


    $31,239,090

  2. District Of Columbia

    29 contracts


    $29,070,610

  3. Missouri

    4 contracts


    $22,884,725

  4. Maryland

    119 contracts


    $21,097,189

  5. Texas

    12 contracts


    $20,191,293

  6. Georgia

    8 contracts


    $10,023,516

  7. California

    28 contracts


    $4,198,071

  8. Washington

    6 contracts


    $3,079,116

  9. Hawaii

    11 contracts


    $2,373,931

  10. Michigan

    4 contracts


    $2,208,976

Top Cities

  1. Washington, District Of Columbia

    14 contracts


    $25,575,266

  2. Saint Louis, MO

    3 contracts


    $22,691,911

  3. Fort George G Meade, MD

    104 contracts


    $16,423,769

  4. Fort Gordon, GA

    2 contracts


    $9,936,435

  5. Lackland Afb, TX

    1 contracts


    $8,944,515

  6. San Antonio, TX

    2 contracts


    $8,348,712

  7. Reston, VA

    31 contracts


    $4,854,249

  8. Norfolk, VA

    11 contracts


    $4,584,836

  9. Arlington, VA

    20 contracts


    $3,953,815

  10. Fort Belvoir, VA

    9 contracts


    $3,682,923

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. Virginia

    243 contracts


    $59,601,761

  2. Texas

    48 contracts


    $48,811,539

  3. Missouri

    4 contracts


    $22,691,460

  4. Washington

    7 contracts


    $11,619,403

  5. Colorado

    20 contracts


    $5,062,985

Top Cities

  1. Round Rock, TX

    48 contracts


    $48,811,539

  2. Saint Louis, MO

    4 contracts


    $22,691,460

  3. Reston, VA

    83 contracts


    $15,426,842

  4. Herndon, VA

    11 contracts


    $14,438,764

  5. Redmond, WA

    5 contracts


    $10,927,844

← Back to all Defense Information Systems Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →