MONTHLY CONTRACTING REPORT

Defense Media Activity September 2025

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

30

Contracts

45

Avg Contract

$107,156

Total Spending

$4,822,018

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 ($1.2M)	2 ($1.2M)
All Agencies	1 ($1.2M)	5 ($2.3M)

$1,179,868

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	1 ($748.6K)	2 ($763.2K)
All Agencies	381 ($269.6M)	3,501 ($1.7B)

$748,643

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

HQ: Universal City, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	3 ($595.1K)	10 ($1.2M)
All Agencies	3 ($595.1K)	10 ($1.2M)

$595,097

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	1 ($591.2K)	1 ($591.2K)
All Agencies	107 ($44.4M)	783 ($798.8M)

$591,231

NAVANCIO LLC

HQ: Las Vegas, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	1 ($424.8K)	2 ($493.4K)
All Agencies	4 ($5.4M)	22 ($20.4M)

$424,783

FOCUS CAMERA LLC

HQ: Brooklyn, NY

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	3 ($320.1K)	7 ($594.3K)
All Agencies	24 ($1.4M)	99 ($4.0M)

$320,103

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	2 ($308.7K)	9 ($1.6M)
All Agencies	302 ($89.5M)	1,401 ($296.8M)

$308,716

AVID TECHNOLOGY INC

HQ: Burlington, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	1 ($263.1K)	1 ($263.1K)
All Agencies	3 ($280.8K)	16 ($525.4K)

$263,092

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	1 ($212.3K)	7 ($2.8M)
All Agencies	308 ($289.4M)	2,364 ($1.2B)

$212,341

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

HQ: Burbank, CA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Defense Media Activity	4 ($178.1K)	11 ($61.9K)
All Agencies	4 ($178.1K)	11 ($61.9K)

$178,143

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
1. ▶ 9/24/25 Base Award $1,179,868
Total Spending To-Date: $1,179,868
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$748,643

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

25SPD-4984 NUTANIX ENTERPRISE SUPPORT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 30, 2025

CONTRACT PERIOD

9/30/25 → 9/30/26
KNOWN TRANSACTIONS
1. 6/9/26 Exercise an Option +$733,636
Total Spending To-Date: $1,482,279
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$591,231

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

NETAPP HARDWARE AND VEEAM SOFTWARE TO BACKUP AND RESTORE ALL OCONUS AUDIO VAULT SYSTEMS. THIS WILL ALSO REPLACE THE VERITAS NETBACKUP SYSTEMS CURRENTLY BEING USED AT HQ A-NET AND HQ B-NET DUE TO HARDWARE NEARING END OF LIFE.

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 30, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 9/30/25 Base Award $591,231
Total Spending To-Date: $591,231
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
1. ▶ 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
1. ▶ 9/17/25 Base Award $263,092
Total Spending To-Date: $263,092
RECIPIENT

FOCUS CAMERA LLC

AWARD AMOUNT

$248,811

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 MCF PHOTO EQUIPMENT

Funding Office

DEFENSE INFORMATION SCHOOL - DINFOS

SIGNED

Sep 29, 2025

CONTRACT PERIOD

9/29/25 → 12/28/25
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Base Award $248,811
Total Spending To-Date: $248,811
RECIPIENT

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

AWARD AMOUNT

$248,255

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 #25

Funding Office

DMA RIVERSIDE

SIGNED

Sep 29, 2025

CONTRACT PERIOD

9/27/25 → 9/26/26
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Base Award $248,255
Total Spending To-Date: $248,255
RECIPIENT

FCN, INC.

AWARD AMOUNT

$212,341

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

25SPB-5152 GRAPHIC AND VIDEO EDITING LAPTOPS: THIS IS A NEW REQUIREMENT FOR AFNS OCONUS STANDARD FACILITY EQUIPMENT LIST (SFEL) 28 GRAPHICS EDITING SYSTEM. THERE IS ALSO A NEW REQUIREMENT FOR 4K VIDEO PROCESSING AND ADDITIONAL EDITING SYSTEMS.

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Sep 27, 2025

CONTRACT PERIOD

9/26/25 → 12/30/25
KNOWN TRANSACTIONS
1. ▶ 9/27/25 Base Award $212,341
Total Spending To-Date: $212,341
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$192,440

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

APC LIFECYCLE

Funding Office

DEFENSE INFORMATION SCHOOL - DINFOS

SIGNED

Sep 26, 2025

CONTRACT PERIOD

9/30/25 → 9/29/30
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Base Award $192,440
Total Spending To-Date: $192,440
RECIPIENT

UNIVERSAL CITY STUDIOS PRODUCTIONS LLLP

AWARD AMOUNT

$188,825

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 #26

Funding Office

DMA RIVERSIDE

SIGNED

Sep 29, 2025

CONTRACT PERIOD

9/27/25 → 9/26/26
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Base Award $188,825
Total Spending To-Date: $188,825

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
1. ▶ 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
1. ▶ 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

Maryland

25 contracts

$3,421,543
California

18 contracts

$2,098,733
New York

2 contracts

$107,340

Top Cities

Fort George G Meade, MD

24 contracts

$3,326,917
Riverside, CA

1 contracts

$1,179,868
March Arb, CA

14 contracts

$918,864
New York, NY

2 contracts

$107,340
Laurel, MD

1 contracts

$94,626
Burbank, CA

1 contracts

$0
Los Angeles, CA

1 contracts

$0
Palm Desert, CA

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
California

12 contracts

$969,689
Virginia

5 contracts

$931,587
Colorado

1 contracts

$591,231
New York

11 contracts

$562,864

Top Cities

Lynnfield, MA

1 contracts

$1,179,868
Reston, VA

1 contracts

$748,643
Universal City, CA

3 contracts

$595,097
Colorado Springs, CO

1 contracts

$591,231
Las Vegas, NV

1 contracts

$424,783

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