MONTHLY CONTRACTING REPORT
Defense Media Activity September 2025
⏱ 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
22
Contracts
30
Avg Contract
$90,185
Total Spending
$2,705,541
Reporting
Top Vendors
The vendors that received the most money from Defense Media Activity in September 2025, across all contracts awarded that month.
-
CASO GLOBAL CORPORATION
HQ: Lynnfield, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 2 ($0) All Agencies 0 ($0) 6 ($0)
$1,179,868 -
NAVANCIO LLC
HQ: Las Vegas, NV
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 2 ($0) All Agencies 0 ($0) 17 ($0)
$424,783 -
AVID TECHNOLOGY INC
HQ: Burlington, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 3 ($0) All Agencies 0 ($0) 15 ($0)
$263,092 -
UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP
HQ: Universal City, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 15 ($0) All Agencies 0 ($0) 15 ($0)
$158,017 -
WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.
HQ: Burbank, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 2 ($0) 8 ($0) All Agencies 0 ($0) 8 ($0)
$140,497 -
REGENCY CONSULTING INC
HQ: Sioux City, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 2 ($0) All Agencies 0 ($0) 593 ($0)
$137,932 -
ADORAMA INC.
HQ: New York, NY
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 6 ($0) 26 ($0) All Agencies 0 ($0) 93 ($0)
$135,421 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 8 ($0) All Agencies 0 ($0) 1,920 ($0)
$116,276 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 3 ($0) All Agencies 0 ($0) 5,199 ($0)
$82,975 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Media Activity 1 ($0) 6 ($0) All Agencies 0 ($0) 1,411 ($0)
$66,680
Top NAICS Codes
The most-awarded NAICS codes from Defense Media Activity in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
CASO GLOBAL CORPORATION
AWARD AMOUNT
$1,179,868
Base Award
PERFORMED IN
RIVERSIDE, CALIFORNIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OFFICE BUILDINGS | Z1AA
DESCRIPTION
FACILITY OPERATIONS AND MAINTENANCE SERVICES
Funding Office
DMA RIVERSIDE
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/29/25 → 9/28/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $1,179,868
Total Spending To-Date: $1,179,868 -
RECIPIENT
NAVANCIO LLC
AWARD AMOUNT
$424,783
Base Award
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
DMA ENTERPRISE PROJECT MANAGEMENT OFFICE
Funding Office
HQ DEFENSE MEDIA ACTIVITY
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/29/25 → 9/28/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $424,783
Total Spending To-Date: $424,783 -
RECIPIENT
AVID TECHNOLOGY INC
AWARD AMOUNT
$263,092
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 (LABOR) | DE01
DESCRIPTION
25SPD-4611 AVID ASSURANCE- RENEWAL OF MAINTENANCE ASSURANCE SUPPORT FOR AVID EQUIPMENT AND SYSTEMS WHICH INCLUDES THE ABILITY TO RECEIVE ALL SOFTWARE UPDATES AVAILABLE, HARDWARE EXCHANGE AND A STATESIDE TELEPHONE ASSISTANCE CENTER IN SUPPORT OF DMA.
Funding Office
HQ DEFENSE MEDIA ACTIVITY
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/18/25 → 9/17/26
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $263,092
Total Spending To-Date: $263,092 -
RECIPIENT
UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP
AWARD AMOUNT
$158,017
Base Award
PERFORMED IN
MARCH ARB, CALIFORNIA
NAICS CODE
MOTION PICTURE AND VIDEO DISTRIBUTION | 512120
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
NBCU DO#24
Funding Office
DMA RIVERSIDE
SIGNED
Sep 11, 2025
CONTRACT PERIOD
8/27/25 → 8/26/26
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $158,017
Total Spending To-Date: $155,037 -
RECIPIENT
REGENCY CONSULTING INC
AWARD AMOUNT
$137,932
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
DMA IS STANDARDIZING ON 34 INCH MONITORS FOR AN OPTIMAL USER ENVIRONMENT AND IS CONDUCTING A TECHNICAL REFRESH OF ONES THAT NEED TO BE REPLACED. THE UNIQUE REQUIREMENT IS THAT THEY ARE 34 INCH AND TAA COMPLIANT.
Funding Office
HQ DEFENSE MEDIA ACTIVITY
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/24/25 → 12/23/25
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $137,932
Total Spending To-Date: $137,932 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$116,276
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 LAPTOPS FOR NEW COURSES
Funding Office
DEFENSE INFORMATION SCHOOL - DINFOS
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 11/16/25
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $116,276
Total Spending To-Date: $116,276 -
RECIPIENT
ADORAMA INC.
AWARD AMOUNT
$94,626
Base Award
PERFORMED IN
LAUREL, MARYLAND
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | 6760
DESCRIPTION
BPA CAMERA SHOP PURCHASE FOR Z8S, LIVE FIELD LIGHTING, JIB AND ACCESSORIES
Funding Office
HQ DEFENSE MEDIA ACTIVITY
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $94,626
Total Spending To-Date: $94,626 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$82,975
Base Award
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
BIG FIX RENEWAL
Funding Office
DEFENSE INFORMATION SCHOOL - DINFOS
SIGNED
Sep 4, 2025
CONTRACT PERIOD
9/29/25 → 9/28/26
KNOWN TRANSACTIONS
- ▶ 9/4/25 Base Award $82,975
Total Spending To-Date: $82,975 -
RECIPIENT
WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.
AWARD AMOUNT
$79,695
Base Award
PERFORMED IN
MARCH ARB, CALIFORNIA
NAICS CODE
MOTION PICTURE AND VIDEO DISTRIBUTION | 512120
PSC CODE
FILM, PROCESSED | 6770
DESCRIPTION
WB DO #17
Funding Office
DMA RIVERSIDE
SIGNED
Sep 24, 2025
CONTRACT PERIOD
8/19/25 → 8/18/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $79,695
Total Spending To-Date: $79,695 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$66,680
Base Award
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
DET ACCESS POINT LIFECYCLE
Funding Office
DEFENSE INFORMATION SCHOOL - DINFOS
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/30/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $66,680
Total Spending To-Date: $66,680
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
GRYPHON TECHNOLOGIES, L.C.
DE-OBLIGATION AMOUNT
-$91,225
Funding Only Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM- SYSTEMS ANALYSIS | D306
DESCRIPTION
MIGRATION SPECIALISTS
Funding Office
HQ DEFENSE MEDIA ACTIVITY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 18, 2025
CONTRACT PERIOD
6/1/20 → 9/29/21
KNOWN TRANSACTIONS
- ▶ 9/18/25 Funding Only Action -$91,225
Total Spending To-Date: $6,898,106 -
RECIPIENT
GRYPHON TECHNOLOGIES, L.C.
DE-OBLIGATION AMOUNT
-$5,000
Funding Only Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
SUPPORT SERVICES
Funding Office
HQ DEFENSE MEDIA ACTIVITY
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Sep 16, 2025
CONTRACT PERIOD
3/11/20 → 7/10/20
KNOWN TRANSACTIONS
- ▶ 9/16/25 Funding Only Action -$5,000
Total Spending To-Date: $3,300,358
Performance Locations
The top locations where contract work for Defense Media Activity in September 2025 is performed.
Top States
-
California
12 contracts
$1,526,133 -
Maryland
17 contracts
$1,293,262 -
New York
1 contracts
$0
Top Cities
-
Fort George G Meade
16 contracts
$1,198,636 -
Riverside
1 contracts
$1,179,868 -
March Arb
9 contracts
$346,264 -
Laurel
1 contracts
$94,626 -
Los Angeles
1 contracts
$0 -
New York
1 contracts
$0 -
Palm Desert
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Defense Media Activity in September 2025 list as their primary business address.
Top States
-
Massachusetts
2 contracts
$1,442,960 -
Nevada
1 contracts
$424,783 -
California
6 contracts
$397,089 -
New York
8 contracts
$188,162 -
Iowa
1 contracts
$137,932
Top Cities
-
Lynnfield
1 contracts
$1,179,868 -
Las Vegas
1 contracts
$424,783 -
Burlington
1 contracts
$263,092 -
Universal City
1 contracts
$158,017 -
Burbank
2 contracts
$140,497