Meter Intelligence
Defense Media Activity

Defense Media Activity

Period: July 2025

Total Spending: $6,539,081

MONTHLY CONTRACTING REPORT

Defense Media Activity July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

26

Contracts

29

Avg Contract

$225,486

Total Spending

$6,539,081

Reporting

Top Vendors

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

  1. RITENET CORP.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $3,704,659
  2. PARADIGM INVESTMENT CAPITAL, L.L.C.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,395,078
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $320,060
  4. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $216,191
  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $195,000
  6. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 321 ($0)

    $184,537
  7. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 663 ($0)

    $145,406
  8. ARHAB LLC

    HQ: Stratford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 128 ($0)

    $132,510
  9. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $128,878
  10. BETTER DIRECT, LLC

    HQ: Tempe, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Media Activity 2 ($0) 8 ($0)
    All Agencies 0 ($0) 468 ($0)

    $116,763

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RITENET CORP.

    AWARD AMOUNT

    $3,704,659

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    DVIDS

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    8/16/22 → 8/15/27

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$668,134
    2. 4/12/24 Supplemental Agreement for Work Within Scope $0
    3. 4/16/24 Supplemental Agreement for Work Within Scope $0
    4. 4/25/24 Supplemental Agreement for Work Within Scope $0
    5. 6/24/24 Change Order +$6,063,518
    6. 6/27/24 Other Administrative Action $0
    7. 2/19/25 Exercise an Option +$1,932,032
    8. 5/28/25 Change Order +$1,772,628
    9. 9/24/25 Supplemental Agreement for Work Within Scope +$318,809
    Total Spending To-Date: $25,349,767
  2. RECIPIENT

    PARADIGM INVESTMENT CAPITAL, L.L.C.

    AWARD AMOUNT

    $1,395,078

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    RECORDS MANAGEMENT TECHNICIAN

    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

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/28/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 7/16/24 Exercise an Option +$1,364,420
    3. 7/30/24 Other Administrative Action $0
    4. 6/17/25 Change Order -$303,316
    Total Spending To-Date: $3,794,676
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $320,060

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    DINFOS INTERMEDIATE COURSES COMPUTER LIFE CYCLE

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $320,060
    Total Spending To-Date: $320,060
  4. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $216,191

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

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

    DESCRIPTION

    SERVICE AND SUPPORT - BASE YEAR

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Exercise an Option +$210,918
    Total Spending To-Date: $1,054,697
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $195,000

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    SRT ENCODE AND DELIVERY

    Funding Office

    DMA RIVERSIDE

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $4,608,680
    Total Spending To-Date: $4,803,680
  6. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $184,537

    Exercise an Option
    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

    MICROSOFT UNIFIED SUPPORT

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/26/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $215,040
    2. 7/29/25 Funding Only Action +$51,477
    Total Spending To-Date: $451,054
  7. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $145,406

    Exercise an Option
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VERITAS NETBACKUP MAINT

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/29/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Exercise an Option +$141,171
    2. 7/19/24 Change Order $0
    Total Spending To-Date: $754,693
  8. RECIPIENT

    ARHAB LLC

    AWARD AMOUNT

    $132,510

    Base Award
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

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

    DESCRIPTION

    TV RECEIVERS

    Funding Office

    DMA RIVERSIDE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/24/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $132,510
    Total Spending To-Date: $132,510
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $128,878

    Exercise an Option
    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

    TELESTREAM HARDWARE AND SOFTWARE SUPPORT SERVICES IN SUPPORT OF AFN-BC.

    Funding Office

    DMA RIVERSIDE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $148,290
    Total Spending To-Date: $277,168
  10. RECIPIENT

    BETTER DIRECT, LLC

    AWARD AMOUNT

    $97,848

    Base Award
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    EDITING EQUIPMENT

    Funding Office

    FB3047 502 LRS LGRDDC

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/30/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $97,848
    Total Spending To-Date: $97,848

Top De-obligations

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

  1. RECIPIENT

    IT DATA CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$265,408

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    IT AND NON IT LABOR

    Funding Office

    HQ DEFENSE MEDIA ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    11/21/23 → 11/26/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Funding Only Action +$110,000
    2. 10/18/24 Exercise an Option $0
    3. 10/31/24 Change Order +$1,605,142
    4. 12/23/24 Other Administrative Action +$1,337,618
    5. 3/20/25 Supplemental Agreement for Work Within Scope +$267,524
    Total Spending To-Date: $5,829,772

Performance Locations

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

Top States

  1. Maryland

    23 contracts


    $6,586,527
  2. California

    5 contracts


    $373,035
  3. Virginia

    1 contracts


    $30,208

Top Cities

  1. Fort George G Meade

    22 contracts


    $6,532,551
  2. March Arb

    4 contracts


    $288,339
  3. Westlake Village

    1 contracts


    $84,696
  4. Silver Spring

    1 contracts


    $53,976
  5. Reston

    1 contracts


    $30,208

Vendor headquarters

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

Top States

  1. Maryland

    6 contracts


    $5,433,295
  2. South Dakota

    1 contracts


    $320,060
  3. Connecticut

    2 contracts


    $317,047
  4. On

    1 contracts


    $216,191
  5. New York

    4 contracts


    $203,778

Top Cities

  1. Rockville

    2 contracts


    $3,899,659
  2. College Park

    1 contracts


    $1,395,078
  3. North Sioux City

    1 contracts


    $320,060
  4. Ottawa

    1 contracts


    $216,191
  5. New York

    4 contracts


    $203,778

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