Defense Information Systems Agency

Defense Information Systems Agency

← Period: April 2026 →

Total Spending: $170,465,027

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Information Systems Agency April 2026

Subagency of Department of Defense

⏱ GENERATED 8/6/2026

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

100

Contracts

452

Avg Contract

$377,135

Total Spending

$170,465,027

Reporting

Top Vendors

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

  1. KNIGHT POINT SYSTEMS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 1 ($34.1M) 4 ($56.9M)
    All Agencies 1 ($34.1M) 7 ($61.0M)

    $34,107,994

  2. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 4 ($33.0M) 32 ($77.8M)
    All Agencies 22 ($87.6M) 297 ($689.4M)

    $33,010,191

  3. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 4 ($23.4M) 59 ($101.2M)
    All Agencies 259 ($266.6M) 7,551 ($1.4B)

    $23,364,499

  4. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 3 ($21.6M) 68 ($95.0M)
    All Agencies 21 ($56.0M) 1,008 ($378.4M)

    $21,628,336

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 6 ($17.8M) 184 ($74.9M)
    All Agencies 70 ($43.7M) 2,799 ($1.2B)

    $17,759,260

  6. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 11 ($12.2M) 136 ($59.9M)
    All Agencies 50 ($22.0M) 2,113 ($416.8M)

    $12,233,915

  7. EMPOWER AI, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 1 ($8.2M) 2 ($10.2M)
    All Agencies 2 ($8.2M) 36 ($47.7M)

    $8,154,451

  8. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 35 ($7.5M) 1,404 ($24.3M)
    All Agencies 86 ($9.2M) 3,106 ($133.7M)

    $7,510,077

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 14 ($6.4M) 245 ($195.9M)
    All Agencies 158 ($67.0M) 4,198 ($1.7B)

    $6,362,286

  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Defense Information Systems Agency 5 ($6.3M) 80 ($49.1M)
    All Agencies 65 ($39.1M) 2,498 ($1.2B)

    $6,334,019

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    KNIGHT POINT SYSTEMS, LLC

    AWARD AMOUNT

    $34,107,994

    Base Award
    PERFORMED IN

    CHAMBERSBURG, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CSCII - ORDER TO FUND OPTION PERIOD 4

    Funding Office

    DISA COMPUTING SERVICES LOGISTICS

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/15/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. ▶ 4/1/26 Base Award $34,107,994
    Total Spending To-Date: $34,107,994
  2. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $32,472,391

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SCOUT, MED, ANTENNA

    Funding Office

    W6DR PEO C3N ABERDEEN

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    4/3/26 → 8/30/26

    KNOWN TRANSACTIONS
    1. 4/15/26 Change Order $0
    Total Spending To-Date: $32,472,391
  3. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $17,941,734

    Base Award
    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 JSP PHISH

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Base Award $17,941,734
    Total Spending To-Date: $25,954,113
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $14,830,905

    Base Award
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO GEMSS 1.1 EA BUNDLE

    Funding Office

    COMMANDER

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/24/26 → 4/23/27

    KNOWN TRANSACTIONS
    1. ▶ 4/22/26 Base Award $14,830,905
    Total Spending To-Date: $22,638,161
  5. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $13,704,650

    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

    C2 DEFENSE VOCALITY ROIP BUNDLE FOR C2

    Funding Office

    W6DR PEO C3N ABERDEEN

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/22/26 → 7/30/26

    KNOWN TRANSACTIONS
    1. 4/29/26 Other Administrative Action $0
    Total Spending To-Date: $13,704,650
  6. RECIPIENT

    EMPOWER AI, INC.

    AWARD AMOUNT

    $8,154,451

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    SERVICES DELIVERY

    Funding Office

    JOINT SERVICE PROVIDER

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    6/30/26 → 6/29/27

    KNOWN TRANSACTIONS
    1. 4/17/26 Funding Only Action -$1,971,921
    Total Spending To-Date: $6,182,530
  7. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $8,048,258

    Base Award
    PERFORMED IN

    LORTON, VIRGINIA

    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

    DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    4/30/26 → 10/22/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $8,048,258
    Total Spending To-Date: $8,048,258
  8. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $6,568,250

    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

    DMOB001678EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY, SERVICES DEVELOPMENT DIRECTORATE.

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    5/12/26 → 5/12/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Base Award $6,568,250
    Total Spending To-Date: $6,568,250
  9. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $6,321,520

    Base Award
    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 NETWORK ACCELERATED NETWORK MIGRATION EXECUTION SERVICES PROVIDES A REGIONAL APPROACH TO MIGRATING DAFA SECRET INTERNET PROTOCOL ROUTER NETWORK ENDPOINTS AND ALL INFRASTRUCTURE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $6,321,520
    Total Spending To-Date: $6,321,520
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $5,731,665

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO SOFTWARE SUPPORT

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Base Award $5,731,665
    Total Spending To-Date: $5,731,665

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$1,785,151

    Other Administrative Action
    PERFORMED IN

    WAHIAWA, HAWAII

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    GATEWAY OPERATIONS&MAINTENANCE (24/7)

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Other Administrative Action -$1,785,151
    Total Spending To-Date: $45,771,498
  2. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$828,486

    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

    GSM-O TO 0039 MAINTENANCE AND REPAIR OF THE DISN INFRASTRUCTURE

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    12/21/18 → 12/31/19

    KNOWN TRANSACTIONS
    1. ▶ 4/6/26 Close Out -$828,486
    Total Spending To-Date: $107,451,344
  3. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$624,904

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF - TRANSFER CONTRACT FROM W52P1J-15-F-4026

    Funding Office

    JOINT SERVICE PROVIDER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    7/20/16 → 9/29/20

    KNOWN TRANSACTIONS
    1. ▶ 4/21/26 Close Out -$624,904
    Total Spending To-Date: $69,261,802
  4. RECIPIENT

    MCI COMMUNICATIONS SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$367,827

    Other Administrative Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002555

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    4/25/12 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Other Administrative Action -$367,827
    Total Spending To-Date: $693,101
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$155,543

    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

    Apr 6, 2026

    CONTRACT PERIOD

    9/30/21 → 8/8/24

    KNOWN TRANSACTIONS
    1. ▶ 4/6/26 Supplemental Agreement for Work Within Scope -$155,543
    Total Spending To-Date: $6,410,891

Performance Locations

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

Top States

  1. Maryland

    80 contracts


    $72,584,467

  2. Virginia

    141 contracts


    $50,149,550

  3. Pennsylvania

    14 contracts


    $37,444,006

  4. Missouri

    4 contracts


    $16,432,871

  5. California

    30 contracts


    $10,223,555

  6. District Of Columbia

    20 contracts


    $10,040,123

  7. Colorado

    4 contracts


    $6,978,168

  8. Alabama

    4 contracts


    $5,821,990

  9. Nevada

    4 contracts


    $5,778,348

  10. Ohio

    13 contracts


    $4,873,554

Top Cities

  1. Fort George G Meade, MD

    62 contracts


    $37,062,268

  2. Chambersburg, PA

    9 contracts


    $36,942,171

  3. Aberdeen Proving Ground, MD

    4 contracts


    $32,930,010

  4. Saint Louis, MO

    3 contracts


    $16,423,371

  5. Quantico, VA

    3 contracts


    $14,857,077

  6. Reston, VA

    29 contracts


    $9,515,481

  7. Washington, District Of Columbia

    12 contracts


    $8,850,835

  8. San Diego, CA

    12 contracts


    $8,301,395

  9. Lorton, VA

    1 contracts


    $8,048,258

  10. Norfolk, VA

    42 contracts


    $5,783,862

Vendor headquarters

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

Top States

  1. Virginia

    199 contracts


    $108,297,922

  2. Maryland

    40 contracts


    $54,321,719

  3. Missouri

    5 contracts


    $21,930,223

  4. South Dakota

    11 contracts


    $12,233,915

  5. Georgia

    36 contracts


    $7,518,312

Top Cities

  1. Reston, VA

    75 contracts


    $83,715,726

  2. Aberdeen Proving Ground, MD

    5 contracts


    $33,259,046

  3. Saint Louis, MO

    4 contracts


    $21,658,372

  4. Rockville, MD

    9 contracts


    $20,035,216

  5. North Sioux City, SD

    11 contracts


    $12,233,915

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