Meter Intelligence
Defense Media Activity

Defense Media Activity

← Period: July 2024 →

Total Spending: $2,934,358

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Media Activity July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

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

23

Contracts

25

Avg Contract

$117,374

Total Spending

$2,934,358

Reporting

Top Vendors

The vendors that received the most money from Defense Media Activity in July 2024, across all contracts awarded that month.

  1. MALBAIE SOLUTIONS INC.

    HQ: Clarksburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($960.5K) 1 ($960.5K)
    All Agencies 1 ($960.5K) 9 ($6.5M)

    $960,512

  2. WINDSOR GROUP LLC

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($890.3K) 1 ($890.3K)
    All Agencies 2 ($890.3K) 67 ($7.9M)

    $890,304

  3. UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

    HQ: Universal City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($192.4K) 15 ($1.3M)
    All Agencies 1 ($192.4K) 15 ($1.3M)

    $192,396

  4. ADORAMA INC.

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 2 ($181.2K) 26 ($3.1M)
    All Agencies 5 ($202.7K) 94 ($6.2M)

    $181,192

  5. TERRY STEINER INTERNATIONAL, INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($168.1K) 5 ($437.9K)
    All Agencies 1 ($168.1K) 5 ($437.9K)

    $168,102

  6. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($166.8K) 1 ($166.8K)
    All Agencies 64 ($8.7M) 932 ($286.7M)

    $166,762

  7. SOFTTHINK SOLUTIONS, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($132.6K) 1 ($132.6K)
    All Agencies 3 ($337.6K) 60 ($5.3M)

    $132,561

  8. THE NIELSEN COMPANY (US), LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($102.2K) 2 ($275.2K)
    All Agencies 1 ($102.2K) 5 ($362.3K)

    $102,236

  9. SDVO SOLUTIONS, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($78.3K) 1 ($78.3K)
    All Agencies 2 ($437.3K) 81 ($23.9M)

    $78,250

  10. RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC

    HQ: Brandywine, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Media Activity 1 ($62.0K) 6 ($330.2K)
    All Agencies 1 ($62.0K) 7 ($345.2K)

    $62,043

Top NAICS Codes

The most-awarded NAICS codes from Defense Media Activity in July 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in July 2024.

  1. RECIPIENT

    MALBAIE SOLUTIONS INC.

    AWARD AMOUNT

    $960,512

    Exercise an Option
    PERFORMED IN

    CLARKSBURG, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | R616

    DESCRIPTION

    BASE YEAR

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

    SIGNED

    Jul 4, 2024

    CONTRACT PERIOD

    9/27/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    Total Spending To-Date: $3,677,508
  2. RECIPIENT

    WINDSOR GROUP LLC

    AWARD AMOUNT

    $890,304

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TECHNICAL WRITER SUPPORT FOR DMA HQ.

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Exercise an Option +$890,304
    Total Spending To-Date: $1,758,912
  3. RECIPIENT

    UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

    AWARD AMOUNT

    $192,396

    Base Award
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

    PSC CODE

    FILM, PROCESSED | 6770

    DESCRIPTION

    TELEVISION PROGRAMMING.

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    7/10/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/24 Base Award $192,396
    Total Spending To-Date: $192,396
  4. RECIPIENT

    TERRY STEINER INTERNATIONAL, INC

    AWARD AMOUNT

    $168,102

    Base Award
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

    PSC CODE

    FILM, PROCESSED | 6770

    DESCRIPTION

    TELEVISION PROGRAMMING

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    8/18/24 → 8/17/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Base Award $168,102
    Total Spending To-Date: $168,102
  5. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $166,762

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    NUTANIX OCONUS SUPPORT LICENSES.

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Base Award $166,762
    Total Spending To-Date: $166,762
  6. RECIPIENT

    ADORAMA INC.

    AWARD AMOUNT

    $158,111

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    CAMERAS, STILL PICTURE | 6720

    DESCRIPTION

    VIDEO EQUIPMENT

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    7/17/24 → 8/4/24

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Base Award $158,111
    Total Spending To-Date: $158,111
  7. RECIPIENT

    SOFTTHINK SOLUTIONS, INC.

    AWARD AMOUNT

    $132,561

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    AWS CLOUD SERVICES

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    9/30/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/17/24 Funding Only Action +$132,561
    Total Spending To-Date: $1,878,155
  8. RECIPIENT

    THE NIELSEN COMPANY (US), LLC

    AWARD AMOUNT

    $102,236

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

    PSC CODE

    FILM, PROCESSED | 6770

    DESCRIPTION

    PROGRAMMING TREASURY ACCOUNT SYMBOL 97 0100 000

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    24.0: Printing and reproduction;25.2: Other services from non-Federal sources

    Program Activities

    0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    9/29/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Exercise an Option +$102,236
    Total Spending To-Date: $491,524
  9. RECIPIENT

    SDVO SOLUTIONS, LLC

    AWARD AMOUNT

    $78,250

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    HCL BGFIX INVENTORY CLIENT DEVICE ANNUAL

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $78,250
    Total Spending To-Date: $78,250
  10. RECIPIENT

    RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC

    AWARD AMOUNT

    $62,043

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    DINFOS FACILITIES SUPPLIES AND EQUIPMENT

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/31/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Base Award $62,043
    Total Spending To-Date: $62,043

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2024.

  1. RECIPIENT

    TWENTIETH CENTURY FOX FILM CORPORATION

    DE-OBLIGATION AMOUNT

    -$28,400

    Other Administrative Action
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    TELEVISION PROGRAMMING FOR DEFENSE MEDIA ACTIVITY.

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    9/1/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Other Administrative Action -$28,400
    Total Spending To-Date: $192,423
  2. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$28,126

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UPGRADE FROM PD2 V4.2 INCREMENT 2 SR18

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    5/6/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $53,744
    Total Spending To-Date: $25,618
  3. RECIPIENT

    ANTENNA TECHNOLOGY COMMUNICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$25,000

    Change Order
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985

    DESCRIPTION

    3.7M REFLECTOR SYSTEM

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    9/22/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Change Order -$25,000
    Total Spending To-Date: $485,920
  4. RECIPIENT

    BRAUN FILM & VIDEO, INC

    DE-OBLIGATION AMOUNT

    -$2,214

    Change Order
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | T006

    DESCRIPTION

    PRODUCTION TREASURY ACCOUNT SYMBOL (TAS): 21 2020

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.3: Other goods and services from Federal sources

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    2/20/20 → 2/1/21

    KNOWN TRANSACTIONS
    1. ▶ 7/19/24 Change Order -$2,214
    Total Spending To-Date: $81,536

Performance Locations

The top locations where contract work for Defense Media Activity in July 2024 is performed.

Top States

  1. Maryland

    17 contracts


    $2,502,464

  2. California

    6 contracts


    $426,069

  3. New York

    1 contracts


    $102,236

  4. Connecticut

    1 contracts


    $10,000

Top Cities

  1. Fort George G Meade, MD

    16 contracts


    $1,541,952

  2. Clarksburg, MD

    1 contracts


    $960,512

  3. March Arb, CA

    6 contracts


    $426,069

  4. New York, NY

    1 contracts


    $102,236

  5. Old Greenwich, CT

    1 contracts


    $10,000

Vendor headquarters

The top locations where vendors receiving awards from Defense Media Activity in July 2024 list as their primary business address.

Top States

  1. Maryland

    7 contracts


    $2,176,372

  2. New York

    5 contracts


    $464,360

  3. California

    4 contracts


    $234,886

  4. Virginia

    5 contracts


    $128,948

  5. Iowa

    1 contracts


    $51,203

Top Cities

  1. Clarksburg, MD

    1 contracts


    $960,512

  2. College Park, MD

    1 contracts


    $890,304

  3. New York, NY

    4 contracts


    $451,530

  4. Universal City, CA

    1 contracts


    $192,396

  5. Annapolis, MD

    1 contracts


    $166,762

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