MONTHLY CONTRACTING REPORT

Defense Media Activity June 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

12

Contracts

12

Avg Contract

$360,371

Total Spending

$4,324,455

Reporting

Top Vendors

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

TAFT BROADCASTING COMPANY, L.L.C.

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$3,933,572

DIGITAL VIDEO GROUP INC

HQ: Ashland, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	25 ($0)

$138,403

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	2,736 ($0)

$88,682

NAVANCIO LLC

HQ: Las Vegas, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	17 ($0)

$68,574

OCS CONSTRUCTION SERVICES INC

HQ: Riverside, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	56 ($0)

$40,829

DLT SOLUTIONS, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	792 ($0)

$40,278

FOCUS CAMERA LLC

HQ: Brooklyn, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	13 ($0)
All Agencies	0 ($0)	124 ($0)

$14,332

KLASSE UNO S.R.L.

HQ: Castelfranco Veneto, Tuv

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$385

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	3 ($0)
All Agencies	0 ($0)	5,199 ($0)

NATIONAL INSTITUTE OF TRANSITION PLANNING, INC

HQ: Potomac, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	17 ($0)

$-600

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

TAFT BROADCASTING COMPANY, L.L.C.

AWARD AMOUNT

$3,933,572

Funding Only Action
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

TELEVISION BROADCASTING | 515120

PSC CODE

PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | T009

DESCRIPTION

TRAVEL - DMA HQ TREASURY CODE: 97 0100 000

Funding Office

DMA RIVERSIDE

Object Classes

24.0: Printing and reproduction;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

SIGNED

Jun 23, 2025

CONTRACT PERIOD

4/1/21 → 3/31/26
KNOWN TRANSACTIONS
1. 5/22/24 Other Administrative Action +$55,022
2. 12/16/24 Supplemental Agreement for Work Within Scope -$12,768
3. 2/18/25 Exercise an Option $0
4. 3/14/25 Supplemental Agreement for Work Within Scope +$1,396,481
5. 4/9/25 Supplemental Agreement for Work Within Scope $0
6. 4/14/25 Funding Only Action +$255,871
Total Spending To-Date: $24,600,126
RECIPIENT

DIGITAL VIDEO GROUP INC

AWARD AMOUNT

$138,403

Exercise an Option
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

LIVEU, LU-DATA-075, 75GB OF DATA PER UNI

Funding Office

FB3047 502 LRS LGRDDC

Object Classes

26.0: Supplies and materials

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Jun 24, 2025

CONTRACT PERIOD

9/30/24 → 9/29/26
KNOWN TRANSACTIONS
1. 9/18/24 Base Award $168,353
Total Spending To-Date: $306,756
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$88,682

Exercise an Option
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

WIRELESS MOBILITY SERVICES

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 24, 2025

CONTRACT PERIOD

8/22/24 → 8/21/26
KNOWN TRANSACTIONS
1. 8/22/24 Base Award $120,052
Total Spending To-Date: $208,734
RECIPIENT

NAVANCIO LLC

AWARD AMOUNT

$68,574

Exercise an Option
PERFORMED IN

LAS VEGAS, NEVADA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

AFN APP RADIO TREASURY ACCOUNT SYMBOL 097 0100 000

Funding Office

DMA RIVERSIDE

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Jun 13, 2025

CONTRACT PERIOD

8/1/21 → 7/31/26
KNOWN TRANSACTIONS
1. 7/15/24 Exercise an Option +$225,801
Total Spending To-Date: $861,968
RECIPIENT

OCS CONSTRUCTION SERVICES INC

AWARD AMOUNT

$40,829

Exercise an Option
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

HOUSEKEEPING- FIRE PROTECTION | S202

DESCRIPTION

ANNUAL FIRE ALARM TESTING & INSPECTION

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Jun 30, 2025

CONTRACT PERIOD

7/9/24 → 7/8/26
KNOWN TRANSACTIONS
1. 7/9/24 Base Award $40,028
2. 3/31/25 Supplemental Agreement for Work Within Scope +$54,861
Total Spending To-Date: $135,718
RECIPIENT

DLT SOLUTIONS, LLC

AWARD AMOUNT

$40,278

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

25SPD-4612 AUTODESK - RENEWAL OF AUTODESK SUITE OF SOFTWARE PRODUCTS THAT ALLOW FOR 2D/3D COMPUTER AIDED DRAFTING FOR OUR TECHNICAL DRAWINGS, AND MEDIA AND ENTERTAINMENT PRODUCTION SOFTWARE FOR GRAPHICS DESIGN. POP JUNE 14, 2025, - JUNE 13, 2026.

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 13, 2025

CONTRACT PERIOD

6/14/25 → 6/13/26
KNOWN TRANSACTIONS
1. ▶ 6/13/25 Base Award $40,278
Total Spending To-Date: $40,278
RECIPIENT

FOCUS CAMERA LLC

AWARD AMOUNT

$14,332

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

TEC-U STUDIO EQUIPMENT

Funding Office

FB3047 502 LRS LGRDDC

Object Classes

26.0: Supplies and materials

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/4/25 → 8/3/25
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Base Award $14,332
Total Spending To-Date: $14,332
RECIPIENT

KLASSE UNO S.R.L.

AWARD AMOUNT

$385

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

RADIO BROADCASTING STATIONS | 516110

PSC CODE

LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES | X1BG

DESCRIPTION

SERVICES FOR TRANSMITTER SITE @ MONTE CO AFN ITALY.

Funding Office

AFN EUROPE

Object Classes

23.2: Rental payments to others

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Jun 13, 2025

CONTRACT PERIOD

6/28/24 → 12/31/25
KNOWN TRANSACTIONS
1. 6/27/24 Base Award $35,552
2. 11/14/24 Other Administrative Action -$17,349
3. 5/28/25 Exercise an Option +$4,746
Total Spending To-Date: $23,334
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SMARTSHEET GOV LICENSES

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 16, 2025

CONTRACT PERIOD

9/25/23 → 9/29/25
KNOWN TRANSACTIONS
1. 7/9/24 Exercise an Option +$163,227
2. 6/30/25 Exercise an Option +$110,088
Total Spending To-Date: $436,542
RECIPIENT

NATIONAL INSTITUTE OF TRANSITION PLANNING, INC

AWARD AMOUNT

$-600

Change Order
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

EDUCATION/TRAINING- LECTURES | U001

DESCRIPTION

TWO-DAY RETIREMENT SEMINAR TREASURY ACCOUNT SYMBOL 097 0100 000

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 17, 2025

CONTRACT PERIOD

8/14/20 → 2/24/23
KNOWN TRANSACTIONS
1. ▶ 6/17/25 Change Order -$600
Total Spending To-Date: $28,106

Top De-obligations

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

RECIPIENT

RIVIDIUM INC.

DE-OBLIGATION AMOUNT

-$243,420

Change Order
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

EXECUTIVE ASSISTANT ADMIN SUPPORT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

SIGNED

Jun 16, 2025

CONTRACT PERIOD

9/15/21 → 9/27/25
KNOWN TRANSACTIONS
1. 5/1/24 Other Administrative Action $0
2. 7/9/24 Exercise an Option +$1,125,814
Total Spending To-Date: $3,236,614
RECIPIENT

Z4E STRATEGIC RESULTS ALLIANCE, LLC

DE-OBLIGATION AMOUNT

-$2,000

Change Order
PERFORMED IN

SIERRA VISTA, ARIZONA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PMP PROFESSIONALS BASE YEAR

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

SIGNED

Jun 18, 2025

CONTRACT PERIOD

9/27/21 → 9/27/25
KNOWN TRANSACTIONS
1. 8/5/24 Exercise an Option +$758,873
Total Spending To-Date: $2,885,630
RECIPIENT

NATIONAL INSTITUTE OF TRANSITION PLANNING, INC

DE-OBLIGATION AMOUNT

-$600

Change Order
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

EDUCATION/TRAINING- LECTURES | U001

DESCRIPTION

TWO-DAY RETIREMENT SEMINAR TREASURY ACCOUNT SYMBOL 097 0100 000

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 17, 2025

CONTRACT PERIOD

8/14/20 → 2/24/23
KNOWN TRANSACTIONS
1. ▶ 6/17/25 Change Order -$600
Total Spending To-Date: $28,106

Performance Locations

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

Top States

Texas

1 contracts

$3,933,572
Nevada

1 contracts

$68,574
California

1 contracts

$40,829
Maryland

8 contracts

$38,061
Arizona

1 contracts

$-2,000

Top Cities

Houston

1 contracts

$3,933,572
Las Vegas

1 contracts

$68,574
March Arb

1 contracts

$40,829
Fort George G Meade

7 contracts

$38,661
Rockville

1 contracts

$-600
Sierra Vista

1 contracts

$-2,000

Vendor headquarters

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

Top States

Texas

1 contracts

$3,933,572
Georgia

1 contracts

$88,682
Nevada

1 contracts

$68,574
California

2 contracts

$40,829
New York

1 contracts

$14,332

Top Cities

Houston

1 contracts

$3,933,572
Ashland

1 contracts

$138,403
Atlanta

1 contracts

$88,682
Las Vegas

1 contracts

$68,574
Riverside

1 contracts

$40,829

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