MONTHLY CONTRACTING REPORT

Defense Media Activity May 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

15

Contracts

15

Avg Contract

$80,476

Total Spending

$1,207,138

Reporting

Top Vendors

The vendors that received the most money from Defense Media Activity in May 2025, across all contracts awarded that month.

STANDARD-BLAZAR, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	326 ($0)

$870,925

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

HQ: Universal City, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	15 ($0)
All Agencies	0 ($0)	15 ($0)

$161,696

BETTER DIRECT, LLC

HQ: Tempe, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	8 ($0)
All Agencies	0 ($0)	468 ($0)

$78,525

GEMA GES.F.MUSIKALISCHE AUFFUHRUNGS-U.MECH.VERV. SRECHTE

HQ: Muenchen

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$28,333

TBC INTEGRATION, INC.

HQ: Laguna Niguel, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$20,533

TINKER SALOME CHRIS ENTERPRISE, LLC

HQ: Suitland, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

$15,000

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	2,499 ($0)

$13,808

TRANSOURCE SERVICES CORP.

HQ: Phoenix, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	8 ($0)
All Agencies	0 ($0)	877 ($0)

$12,232

EXECUTIVE BROADBAND COMMUNICATIONS, LLC

HQ: Newark, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	38 ($0)

$4,686

ENCO SYSTEMS, INC.

HQ: Novi, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$1,400

Top NAICS Codes

The most-awarded NAICS codes from Defense Media Activity in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

RECIPIENT

STANDARD-BLAZAR, LLC

AWARD AMOUNT

$870,925

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

RENEWAL OF PALO ALTO ENTERPRISE SUPPORT. BASE AWARD WILL NOT MATCH WHAT'S UPLOADED IN EDA IN LIEU OF THE SYSTEM LIMITATION THAT DOES NOT ALLOW YOU TO CORRECT-KEEP THE INCORRECT REF IDV ID ON THE BASE, WHILE SHOWING THE CORRECT REF IDV ID ON THE MOD.

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 2, 2025

CONTRACT PERIOD

5/2/25 → 5/1/26
KNOWN TRANSACTIONS
1. 5/7/25 Other Administrative Action $0
Total Spending To-Date: $870,925
RECIPIENT

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

AWARD AMOUNT

$161,696

Exercise an Option
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

CABLE PROGRAMMING

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

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

Program Activities

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

SIGNED

May 28, 2025

CONTRACT PERIOD

8/22/22 → 8/21/26
KNOWN TRANSACTIONS
1. 6/14/24 Exercise an Option +$158,526
Total Spending To-Date: $628,009
RECIPIENT

BETTER DIRECT, LLC

AWARD AMOUNT

$78,525

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

T-ASA PROJECT 25HA6- LINE 1 THRU 5

Funding Office

FB3047 502 LRS LGRDDC

Object Classes

26.0: Supplies and materials

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

May 8, 2025

CONTRACT PERIOD

5/8/25 → 7/7/25
KNOWN TRANSACTIONS
1. ▶ 5/8/25 Base Award $78,525
Total Spending To-Date: $78,525
RECIPIENT

GEMA GES.F.MUSIKALISCHE AUFFUHRUNGS-U.MECH.VERV. SRECHTE

AWARD AMOUNT

$28,333

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MUSIC PUBLISHERS | 512230

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

GERMANY PERFORMING RIGHTS

Funding Office

DMA RIVERSIDE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 23, 2025

CONTRACT PERIOD

5/31/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 5/23/25 Base Award $28,333
Total Spending To-Date: $28,333
RECIPIENT

TBC INTEGRATION, INC.

AWARD AMOUNT

$20,533

Change Order
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

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

DESCRIPTION

24SPB-5109 DVB S2 TECH REFRESH

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 9, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/30/24 Base Award $755,232
Total Spending To-Date: $775,765
RECIPIENT

TINKER SALOME CHRIS ENTERPRISE, LLC

AWARD AMOUNT

$15,000

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

DMA WEB ENTERPRISE BUSINESS (WEB.MIL) IS SEEKING TO PURCHASE DEFENSE WORKING CAPITAL FUND (DWCF) TRAINING TO UNDERSTAND DCWF OBJECTIVES, SETUP, PROCESSES, AND POLICIES.

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 14, 2025

CONTRACT PERIOD

5/14/25 → 5/13/26
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Base Award $15,000
Total Spending To-Date: $15,000
RECIPIENT

FCN, INC.

AWARD AMOUNT

$13,808

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

CISCO VOIP LICENSES RENEWAL AT DINFOS

Funding Office

DEFENSE INFORMATION SCHOOL - DINFOS

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 1, 2025

CONTRACT PERIOD

7/29/25 → 7/28/26
KNOWN TRANSACTIONS
1. ▶ 5/1/25 Base Award $13,808
Total Spending To-Date: $13,808
RECIPIENT

TRANSOURCE SERVICES CORP.

AWARD AMOUNT

$12,232

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

AFLCMC/C3BM/PA DEPLOYMENT EDITING EQUIPMENT (FY25)

Funding Office

FB3047 502 LRS LGRDDC

SIGNED

May 5, 2025

CONTRACT PERIOD

5/2/25 → 7/1/25
KNOWN TRANSACTIONS
1. ▶ 5/5/25 Base Award $12,232
Total Spending To-Date: $12,232
RECIPIENT

EXECUTIVE BROADBAND COMMUNICATIONS, LLC

AWARD AMOUNT

$4,686

Funding Only Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

CABLE AND OTHER SUBSCRIPTION PROGRAMMING | 515210

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

DIRECTV, BUSINESS XTRA PACKAGE

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

May 9, 2025

CONTRACT PERIOD

4/1/22 → 3/31/27
KNOWN TRANSACTIONS
1. 4/10/24 Funding Only Action +$3,108
2. 7/1/24 Supplemental Agreement for Work Within Scope +$830
3. 2/19/25 Exercise an Option $0
Total Spending To-Date: $14,840
RECIPIENT

ENCO SYSTEMS, INC.

AWARD AMOUNT

$1,400

Funding Only Action
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

ENCO CLIPFIRE VIDEO AUTOMATION

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 28, 2025

CONTRACT PERIOD

5/16/22 → 5/15/26
KNOWN TRANSACTIONS
1. 5/10/24 Funding Only Action +$1,400
2. 2/18/25 Exercise an Option $0
Total Spending To-Date: $42,647

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2025.

RECIPIENT

CBS STUDIOS INC.

DE-OBLIGATION AMOUNT

-$13,742

Other Administrative Action
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

May 12, 2025

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. 8/27/24 Base Award $382,547
Total Spending To-Date: $368,805
RECIPIENT

CREATIVE ALLIANT LLC

DE-OBLIGATION AMOUNT

-$7,453

Funding Only Action
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

DESCRIPTION

400MBP/S TELECOMMUNICATIONS CIRCUIT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

May 21, 2025

CONTRACT PERIOD

3/1/16 → 6/30/21
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Funding Only Action -$7,453
Total Spending To-Date: $499,968
RECIPIENT

VISTRA COMMUNICATIONS, LLC

DE-OBLIGATION AMOUNT

-$724

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

A3E PERSONNEL LABOR CATEGORIES

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

SIGNED

May 20, 2025

CONTRACT PERIOD

9/30/21 → 3/29/24
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Supplemental Agreement for Work Within Scope -$724
Total Spending To-Date: $2,570,162
RECIPIENT

MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM

DE-OBLIGATION AMOUNT

-$620

Funding Only Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

CONVENTION AND TRADE SHOW ORGANIZERS | 561920

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

STRATEGIC OFFSITE SUPPORT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.2: Rental payments to others

Program Activities

0003: TRAINING AND RECRUITING

SIGNED

May 28, 2025

CONTRACT PERIOD

4/20/22 → 8/1/22
KNOWN TRANSACTIONS
1. ▶ 5/28/25 Funding Only Action -$620
Total Spending To-Date: $7,780

Performance Locations

The top locations where contract work for Defense Media Activity in May 2025 is performed.

Top States

Maryland

9 contracts

$993,832
California

6 contracts

$190,768

Top Cities

Fort George G Meade

9 contracts

$993,832
March Arb

6 contracts

$190,768

Vendor headquarters

The top locations where vendors receiving awards from Defense Media Activity in May 2025 list as their primary business address.

Top States

Virginia

2 contracts

$863,472
California

3 contracts

$168,487
Arizona

2 contracts

$90,757
1 contracts

$28,333
Maryland

3 contracts

$28,188

Top Cities

Fairfax

1 contracts

$870,925
Universal City

1 contracts

$161,696
Tempe

1 contracts

$78,525
Muenchen

1 contracts

$28,333
Laguna Niguel

1 contracts

$20,533

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