Defense Information Systems Agency

Defense Information Systems Agency

← Period: March 2026 →

Total Spending: $93,701,807

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency March 2026

Subagency of Department of Defense

⏱ GENERATED 8/1/2026

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

101

Contracts

447

Avg Contract

$209,624

Total Spending

$93,701,807

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: 33

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 33 ($34.7M) 159 ($147.0M)
    All Agencies 55 ($66.2M) 1,699 ($1.0B)

    $34,660,045

  2. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 3 ($22.1M) 65 ($73.4M)
    All Agencies 22 ($30.4M) 995 ($329.1M)

    $22,146,931

  3. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 5 ($10.9M) 191 ($104.4M)
    All Agencies 6 ($11.2M) 330 ($229.4M)

    $10,927,844

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 11 ($4.5M) 384 ($122.5M)
    All Agencies 44 ($36.1M) 1,906 ($1.4B)

    $4,514,323

  5. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 2 ($4.5M) 52 ($32.1M)
    All Agencies 25 ($172.0M) 1,855 ($1.8B)

    $4,512,573

  6. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 11 ($4.1M) 107 ($43.8M)
    All Agencies 86 ($21.1M) 1,725 ($352.4M)

    $4,053,782

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 1 ($3.7M) 178 ($57.2M)
    All Agencies 38 ($55.1M) 2,768 ($1.2B)

    $3,674,535

  8. RAYTHEON COMPANY

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 1 ($3.3M) 10 ($4.6M)
    All Agencies 1 ($3.3M) 10 ($4.6M)

    $3,260,453

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 12 ($3.1M) 231 ($189.6M)
    All Agencies 118 ($51.3M) 4,086 ($1.7B)

    $3,109,704

  10. INMARSAT GOVERNMENT, INC.

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Information Systems Agency 7 ($2.8M) 979 ($145.7M)
    All Agencies 16 ($12.2M) 1,187 ($179.8M)

    $2,841,616

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. ▶ 3/11/26 Base Award $15,745,817
    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. ▶ 3/26/26 Base Award $9,815,346
    Total Spending To-Date: $9,815,346
  4. 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. ▶ 3/26/26 Base Award $6,401,565
    Total Spending To-Date: $6,401,565
  5. 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
  6. 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
  7. 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. ▶ 3/13/26 Exercise an Option +$3,260,453
    Total Spending To-Date: $4,899,120
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $2,634,009

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ESSENTIALS MULTI DOMAIN USER

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $2,634,009
    Total Spending To-Date: $2,634,009
  9. RECIPIENT

    BY LIGHT PROFESSIONAL IT SERVICES LLC

    AWARD AMOUNT

    $2,444,988

    Base Award
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COMPREHENSIVE MODERNIZATION (COMPMOD)

    Funding Office

    W6P7 PMPEO PBUSE EQP I3C2

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    2/24/26 → 2/23/27

    KNOWN TRANSACTIONS
    1. ▶ 3/13/26 Base Award $2,444,988
    Total Spending To-Date: $10,402,615
  10. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $2,066,971

    Base Award
    PERFORMED IN

    BATTLE CREEK, MICHIGAN

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE PRODUCTS

    Funding Office

    DEFENSE LOGISTICS AGENCY HQ

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    3/30/26 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Base Award $2,066,971
    Total Spending To-Date: $2,066,971

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. 5/28/24 Supplemental Agreement for Work Within Scope $0
    2. 7/2/24 Other Administrative Action $0
    3. 8/15/24 Other Administrative Action +$1,569
    4. 8/23/24 Supplemental Agreement for Work Within Scope $0
    5. 9/19/24 Other Administrative Action $0
    6. 10/3/24 Other Administrative Action $0
    7. 11/14/24 Other Administrative Action $0
    8. 8/21/25 Funding Only Action -$1,316,495
    9. 2/24/26 Other Administrative 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. 4/10/24 Funding Only Action -$46,745
    2. 5/8/24 Funding Only Action +$9,842
    3. 5/31/24 Additional Work (New Agreement) $0
    4. 7/24/24 Other Administrative Action -$799
    5. 8/15/24 Other Administrative Action +$1,134
    6. 8/16/24 Other Administrative Action -$260,034
    7. 8/20/24 Other Administrative Action +$260,034
    8. 9/11/24 Other Administrative Action -$1,119
    9. 9/11/24 Other Administrative Action $0
    10. 9/24/24 Supplemental Agreement for Work Within Scope $0
    11. 10/30/24 Supplemental Agreement for Work Within Scope $0
    12. 11/14/24 Other Administrative Action $0
    13. 4/30/25 Other Administrative Action $0
    14. 8/7/25 Other Administrative Action -$1,010
    15. 8/26/25 Funding Only Action $0
    16. 8/26/25 Other Administrative Action $0
    17. 8/27/25 Other Administrative Action $0
    18. 8/28/25 Supplemental Agreement for Work Within Scope $0
    19. 9/8/25 Other Administrative Action $0
    20. 9/9/25 Other Administrative Action +$1,082,871
    21. 9/17/25 Funding Only Action -$121,700
    22. 9/22/25 Other Administrative Action -$49
    23. 9/23/25 Other Administrative Action -$1,082,871
    24. 9/24/25 Close Out -$10
    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. 4/11/24 Supplemental Agreement for Work Within Scope -$13,699
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 4/24/24 Supplemental Agreement for Work Within Scope -$25,000
    4. 4/26/24 Supplemental Agreement for Work Within Scope -$31,227
    5. 5/6/24 Other Administrative Action $0
    6. 5/7/24 Funding Only Action +$5,010
    7. 5/10/24 Other Administrative Action $0
    8. 5/21/24 Other Administrative Action -$4,609
    9. 5/31/24 Other Administrative Action -$86,782
    10. 6/25/24 Supplemental Agreement for Work Within Scope +$31,117
    11. 6/27/24 Supplemental Agreement for Work Within Scope +$505,048
    12. 7/3/24 Other Administrative Action -$191,397
    13. 7/15/24 Other Administrative Action $0
    14. 8/15/24 Other Administrative Action +$1,568
    15. 9/6/24 Funding Only Action +$235
    16. 9/11/24 Funding Only Action -$455
    17. 9/27/24 Funding Only Action -$4,086
    18. 11/14/24 Other Administrative Action $0
    19. 1/6/25 Other Administrative Action $0
    20. 3/19/25 Funding Only Action +$505,048
    21. 3/28/25 Funding Only Action -$505,048
    22. 5/13/25 Close Out -$2,286
    23. 5/16/25 Supplemental Agreement for Work Within Scope -$80,123
    24. 7/21/25 Funding Only Action -$3,652
    25. 8/7/25 Other Administrative Action -$1,215
    26. 8/20/25 Funding Only Action -$923
    27. 8/22/25 Supplemental Agreement for Work Within Scope -$174,900
    28. 8/25/25 Supplemental Agreement for Work Within Scope $0
    29. 8/27/25 Funding Only Action -$104,532
    30. 8/27/25 Other Administrative Action $0
    31. 9/2/25 Other Administrative Action $0
    32. 9/11/25 Funding Only Action +$505,048
    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. 4/2/24 Funding Only Action +$95,400
    2. 4/9/24 Funding Only Action -$0
    3. 4/9/24 Other Administrative Action $0
    4. 4/29/24 Funding Only Action -$32,217
    5. 5/8/24 Supplemental Agreement for Work Within Scope -$49
    6. 5/9/24 Funding Only Action +$6,150
    7. 5/25/24 Supplemental Agreement for Work Within Scope -$121,883
    8. 5/30/24 Funding Only Action -$9,826
    9. 6/13/24 Funding Only Action +$513,278
    10. 6/27/24 Supplemental Agreement for Work Within Scope -$70,000
    11. 7/24/24 Funding Only Action -$46,240
    12. 7/24/24 Other Administrative Action $0
    13. 8/1/24 Other Administrative Action $0
    14. 8/7/24 Other Administrative Action -$58,907
    15. 8/14/24 Other Administrative Action +$4,020
    16. 8/14/24 Supplemental Agreement for Work Within Scope +$117,152
    17. 9/4/24 Funding Only Action -$5,225
    18. 9/16/24 Other Administrative Action $0
    19. 10/7/24 Funding Only Action -$7,250
    20. 10/30/24 Funding Only Action $0
    21. 11/14/24 Other Administrative Action $0
    22. 11/27/24 Funding Only Action +$523,576
    23. 2/11/25 Funding Only Action +$716,972
    24. 4/8/25 Funding Only Action -$866,009
    25. 4/11/25 Other Administrative Action $0
    26. 5/16/25 Funding Only Action -$258,184
    27. 7/1/25 Funding Only Action +$696,000
    28. 8/12/25 Other Administrative Action -$283,204
    29. 8/14/25 Supplemental Agreement for Work Within Scope +$63,474
    30. 8/18/25 Other Administrative Action $0
    31. 8/19/25 Funding Only Action -$686
    32. 8/21/25 Supplemental Agreement for Work Within Scope -$70,267
    33. 9/16/25 Supplemental Agreement for Work Within Scope +$71,944
    34. 12/3/25 Funding Only Action +$506,664
    35. 2/2/26 Other Administrative Action +$500,000
    36. 5/27/26 Funding Only Action +$771,989
    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. District Of Columbia

    25 contracts


    $28,989,965

  2. Missouri

    3 contracts


    $22,340,196

  3. Virginia

    103 contracts


    $20,673,831

  4. Maryland

    115 contracts


    $18,861,712

  5. Georgia

    8 contracts


    $10,023,516

  6. Texas

    9 contracts


    $2,898,066

  7. California

    24 contracts


    $2,730,156

  8. Hawaii

    11 contracts


    $2,373,931

  9. Michigan

    4 contracts


    $2,208,976

  10. Illinois

    2 contracts


    $1,589,634

Top Cities

  1. Washington, District Of Columbia

    11 contracts


    $25,533,621

  2. Saint Louis, MO

    2 contracts


    $22,147,382

  3. Fort George G Meade, MD

    101 contracts


    $14,443,543

  4. Fort Gordon, GA

    2 contracts


    $9,936,435

  5. Fort Belvoir, VA

    9 contracts


    $3,682,923

  6. Rockville, MD

    1 contracts


    $3,674,535

  7. Reston, VA

    29 contracts


    $3,631,815

  8. Arlington, VA

    15 contracts


    $2,914,318

  9. Mclean, VA

    5 contracts


    $2,654,387

  10. Washington Navy Yard, District Of Columbia

    4 contracts


    $2,558,598

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

    218 contracts


    $41,770,451

  2. Texas

    37 contracts


    $34,799,058

  3. Missouri

    3 contracts


    $22,146,931

  4. Washington

    5 contracts


    $10,927,844

  5. Colorado

    19 contracts


    $3,364,212

Top Cities

  1. Round Rock, TX

    37 contracts


    $34,799,058

  2. Saint Louis, MO

    3 contracts


    $22,146,931

  3. Redmond, WA

    5 contracts


    $10,927,844

  4. Reston, VA

    78 contracts


    $9,710,607

  5. Mclean, VA

    33 contracts


    $9,388,482

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