MONTHLY CONTRACTING REPORT

Defense Media Activity August 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

30

Contracts

36

Avg Contract

$355,654

Total Spending

$12,803,546

Reporting

Top Vendors

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

VERIZON DIGITAL MEDIA SERVICES INC.

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$6,814,955

TAFT BROADCASTING COMPANY, L.L.C.

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,702,868

GREY GHOST, LLC

HQ: Hayden, ID

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,082,530

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Defense Media Activity	3 ($0)	8 ($0)
All Agencies	0 ($0)	1,920 ($0)

$991,385

ZOLON TECH INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$690,954

CBS STUDIOS INC.

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Defense Media Activity	1 ($0)	12 ($0)
All Agencies	0 ($0)	12 ($0)

$455,177

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

HQ: Universal City, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Defense Media Activity	2 ($0)	15 ($0)
All Agencies	0 ($0)	15 ($0)

$277,153

DISCOVERY COMMUNICATIONS LLC

HQ: Silver Spring, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$264,795

TAKEUCHI COMMERCIAL CLEANING SERVICES, LLC

HQ: San Diego, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$263,874

FOCUS CAMERA LLC

HQ: Brooklyn, NY

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Defense Media Activity	3 ($0)	13 ($0)
All Agencies	0 ($0)	124 ($0)

$259,855

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

VERIZON DIGITAL MEDIA SERVICES INC.

AWARD AMOUNT

$6,814,955

Exercise an Option
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

TELEVISION BROADCASTING | 515120

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

BROAD AGENCY ANNOUNCEMENT- OVERSEAS ALTERNATIVE CONTENT DISTRIBUTION

Funding Office

DMA RIVERSIDE

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Aug 8, 2025

CONTRACT PERIOD

8/12/19 → 8/31/26
KNOWN TRANSACTIONS
1. 6/20/24 Exercise an Option +$6,761,326
2. 7/17/24 Funding Only Action +$22,275
3. 9/5/24 Supplemental Agreement for Work Within Scope +$7,425
4. 4/8/25 Other Administrative Action +$59,300
5. 4/29/25 Supplemental Agreement for Work Within Scope +$8,757
6. ▶ 8/8/25 Exercise an Option +$6,814,955
7. 9/23/25 Supplemental Agreement for Work Within Scope +$344,624
Total Spending To-Date: $40,788,079
RECIPIENT

TAFT BROADCASTING COMPANY, L.L.C.

AWARD AMOUNT

$1,702,868

Exercise an Option
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

LIBRARIES AND ARCHIVES | 519120

PSC CODE

SUPPORT- ADMINISTRATIVE: LIBRARY | R605

DESCRIPTION

PAKP SUPPORT

Funding Office

DEFNS VISUAL INFO CNTR RM LGS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Aug 12, 2025

CONTRACT PERIOD

9/25/20 → 3/27/26
KNOWN TRANSACTIONS
1. 5/3/24 Exercise an Option +$3,450,414
2. 10/31/24 Change Order -$78,619
3. ▶ 8/12/25 Exercise an Option +$1,702,868
Total Spending To-Date: $18,371,878
RECIPIENT

GREY GHOST, LLC

AWARD AMOUNT

$1,082,530

Exercise an Option
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

PAVILION SUPPORT

Funding Office

DEFENSE INFORMATION SCHOOL - DINFOS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Aug 4, 2025

CONTRACT PERIOD

8/31/22 → 9/8/26
KNOWN TRANSACTIONS
1. 6/26/24 Exercise an Option +$1,082,530
2. 6/27/24 Other Administrative Action $0
3. ▶ 8/4/25 Exercise an Option +$1,082,530
Total Spending To-Date: $4,330,118
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$798,888

Base Award
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 (HW/PERP SW) | 7E20

DESCRIPTION

DINFOS STAFF AND FACULTY COMPUTER LIFECYCLE

Funding Office

DEFENSE INFORMATION SCHOOL - DINFOS

SIGNED

Aug 11, 2025

CONTRACT PERIOD

8/7/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 8/11/25 Base Award $798,888
Total Spending To-Date: $798,888
RECIPIENT

ZOLON TECH INC.

AWARD AMOUNT

$690,954

Funding Only Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

CLIN 0002-TASKS 6.6-6.11 (CPFF)

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Aug 27, 2025

CONTRACT PERIOD

6/27/22 → 6/26/26
KNOWN TRANSACTIONS
1. 4/26/24 Supplemental Agreement for Work Within Scope +$1,700,000
2. 6/4/24 Exercise an Option +$2,393,840
3. 7/19/24 Supplemental Agreement for Work Within Scope +$2,601,391
4. 8/27/24 Funding Only Action -$638,270
5. 9/3/24 Supplemental Agreement for Work Within Scope +$4,747,249
6. 9/30/24 Supplemental Agreement for Work Within Scope +$2,350,335
7. 11/29/24 Funding Only Action -$277,078
8. 12/18/24 Other Administrative Action +$589,274
9. 12/20/24 Funding Only Action +$1,500,895
10. 1/23/25 Funding Only Action +$708,951
11. 1/27/25 Other Administrative Action +$2,245,591
12. 1/28/25 Other Administrative Action -$2,245,591
13. 1/31/25 Other Administrative Action +$37,201
14. 2/5/25 Funding Only Action +$732,291
15. 2/28/25 Funding Only Action +$1,112,751
16. 3/11/25 Funding Only Action +$1,705,024
17. 3/27/25 Funding Only Action +$1,816,341
18. 6/12/25 Supplemental Agreement for Work Within Scope +$3,506,171
19. 6/18/25 Exercise an Option +$5,959,903
20. 7/30/25 Funding Only Action +$399,181
21. ▶ 8/27/25 Funding Only Action +$690,954
22. 9/5/25 Other Administrative Action $0
23. 9/12/25 Funding Only Action -$1,060,981
24. 9/19/25 Funding Only Action +$1,060,981
25. 10/22/25 Other Administrative Action $0
26. 11/3/25 Other Administrative Action $0
Total Spending To-Date: $65,015,263
RECIPIENT

CBS STUDIOS INC.

AWARD AMOUNT

$455,177

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

CBS DO #17

Funding Office

DMA RIVERSIDE

SIGNED

Aug 8, 2025

CONTRACT PERIOD

8/5/25 → 8/4/26
KNOWN TRANSACTIONS
1. ▶ 8/8/25 Base Award $455,177
Total Spending To-Date: $455,177
RECIPIENT

DISCOVERY COMMUNICATIONS LLC

AWARD AMOUNT

$264,795

Exercise an Option
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

DMA RIVERSIDE

Object Classes

24.0: Printing and reproduction

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Aug 1, 2025

CONTRACT PERIOD

9/1/21 → 8/31/26
KNOWN TRANSACTIONS
1. 7/5/24 Exercise an Option +$259,603
2. ▶ 8/1/25 Exercise an Option +$264,795
Total Spending To-Date: $1,273,064
RECIPIENT

TAKEUCHI COMMERCIAL CLEANING SERVICES, LLC

AWARD AMOUNT

$263,874

Exercise an Option
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- SURVEILLANCE | S211

DESCRIPTION

JANITORIAL /CUSTODIAL (DAILY) TREASURY CODE: 97 0100 000

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Aug 7, 2025

CONTRACT PERIOD

10/1/21 → 9/29/26
KNOWN TRANSACTIONS
1. 8/28/24 Exercise an Option +$263,874
2. 9/12/24 Funding Only Action +$40,596
3. ▶ 8/7/25 Exercise an Option +$263,874
Total Spending To-Date: $1,428,564
RECIPIENT

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

AWARD AMOUNT

$182,194

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

NBC DO #23

Funding Office

DMA RIVERSIDE

SIGNED

Aug 18, 2025

CONTRACT PERIOD

8/6/25 → 8/5/26
KNOWN TRANSACTIONS
1. ▶ 8/18/25 Base Award $182,194
Total Spending To-Date: $182,194
RECIPIENT

ANDO MEDIA, LLC

AWARD AMOUNT

$169,776

Exercise an Option
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

BASIC RADIO STATION/ LOCAL STREAMS TREASURY CODE: 97 0100 000

Funding Office

DMA RIVERSIDE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Aug 14, 2025

CONTRACT PERIOD

9/1/21 → 8/31/26
KNOWN TRANSACTIONS
1. 6/24/24 Exercise an Option +$206,022
2. 8/11/25 Supplemental Agreement for Work Within Scope $0
3. ▶ 8/14/25 Exercise an Option +$169,776
Total Spending To-Date: $981,397

Performance Locations

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

Top States

Maryland

22 contracts

$10,149,800
California

13 contracts

$3,366,376
South Dakota

1 contracts

$100,230

Top Cities

Fort George G Meade

22 contracts

$10,149,800
March Arb

13 contracts

$3,366,376
North Sioux City

1 contracts

$100,230

Vendor headquarters

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

Top States

California

13 contracts

$8,237,408
Texas

1 contracts

$1,702,868
Idaho

1 contracts

$1,082,530
South Dakota

3 contracts

$991,385
Virginia

4 contracts

$726,329

Top Cities

Los Angeles

5 contracts

$7,419,867
Houston

1 contracts

$1,702,868
Hayden

1 contracts

$1,082,530
North Sioux City

3 contracts

$991,385
Herndon

1 contracts

$690,954

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