AwardTape · Defense awards · Department of Defense · Defense Counterintelligence and Security Agency
Defense Counterintelligence and Security Agency: $2.4B in contract awards
Defense Counterintelligence and Security Agency obligated $2.4B across 553 prime awards to 257 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of Department of Defense. Largest category: Administrative support at $1.2B; largest recipient: Peraton Risk Decision Inc at $579.7M.
| Obligated FY2024+ | $2.4B |
|---|---|
| Awards | 553 |
| Companies | 257 |
| FY2024 | $925.3M |
| FY2025 | $997.4M |
| FY2026 to date | $524.1M |
| Department | Department of Defense |
Awards, page 950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HS002124F0041 delivery order | Talu LLC | $5.1K | Director's office furniture design | Furniture | Jun 13, 2024 DoD 90d |
| HS002126FPDS6248 delivery order | Four Corner Solutions, Inc | $3.8K | This requirement is for various furniture office items for boyers. | Furniture | Feb 27, 2026 DoD 90d |
| HS002125FE027 delivery order | Array USA, Inc | $3.5K | Credit reports | Administrative support | Feb 26, 2025 DoD 90d |
| HS002126FPDS6040 delivery order | Software Information Resource Corp | $3.4K | To acquire a toad for oracle software license to continue dcsa efforts to leverage ai to enhance data standardization, enabling seamless communication between dcsa missions. | IT products: applications | Feb 2, 2026 DoD 90d |
| HS002126FPDS6423 delivery order | West Publishing Corporation | $3.4K | General counsel requires this reference update for legal research that will assist in providing timely and sound advice in order to further the agency's mission. | Program and management support | Apr 6, 2026 DoD 90d |
| HS002126FPDS6192 delivery order | Independent Suppliers Group Inc | $3.1K | New appliances for dedicated shared pantry in newly built-out completed suite for shared space | Household and commercial furnishings | Feb 4, 2026 DoD 90d |
| HS002126FPDS6658 delivery order | Lotus Logistics LLC | $3.1K | Microphones, cameras, monitor, cameras, monitor, recording devices - new credibility assessment instruments instruments. | Office supplies | May 22, 2026 DoD 90d |
| HS002126FPDS6433 delivery order | LRP Publications, Inc | $2.8K | Complete summaries of case decisions and arbitration awards, up to date decisions by the mspb, flra, eeoc and comptroller general and compliance charts. | Professional services, other | Apr 7, 2026 DoD 90d |
| HS002126FPDS6631 delivery order | Lotus Logistics LLC | $2.2K | Cougar opaque 70# for time based checks, due to the inserter only accepting certain paper without jamming. | Office supplies | May 14, 2026 DoD 90d |
| HS002126FPDS6577 delivery order | Independent Suppliers Group Inc | $2.1K | Arms, ammunitions and explosives (aa&e) program office is required to outfit regional aa&e personnel and cadre members with safety equipment for protections while inspecting aa&e facilities. | Professional services, other | May 7, 2026 DoD 90d |
| HS002126FPDS6101 delivery order | Verato, Inc | $2.0K | Credit monitoring services needed. | Professional services, other | Jan 20, 2026 DoD 90d |
| HS002126FPDS6297 delivery order | Lotus Logistics LLC | $1.9K | New refrigerator and microwave for the jacksonville fo, these items were not provided by lmo during the build out.. | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| HS002126FPDS5968 delivery order | Independent Suppliers Group Inc | $1.7K | This item isn't unavailable on GSA global supply. chair steelcase gesture with headrest 442a50, black | Office supplies | Nov 25, 2025 DoD 90d |
| HS002126FPDS6332 delivery order | Laser Plus Imaging, LLC | $1.3K | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungsten carbide | Office supplies | Mar 24, 2026 DoD 90d |
| HS002126FPDS6392 delivery order | Lotus Logistics LLC | $1.2K | Epson paper for the large format printer. this paper is not standard office supplies IT's visual information paper for high-end products. | Office supplies | Mar 31, 2026 DoD 90d |
| HS002126FPDS5971 delivery order | Att Mobility LLC | $1.1K | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. | IT services: network | Nov 8, 2025 DoD 90d |
| HS002126FPDS5974 delivery order | Redhawk IT Solutions, LLC | $1.1K | Robohelp is a help authoring tool (hat) commonly used to create help systems and content / knowledge bases for desktop application. the field work system (fws) requires robohelp software in order to update its internal help guide content. | IT products: applications | Dec 8, 2025 DoD 90d |
| HS002126FPDS6506 delivery order | Four Corner Solutions, Inc | $990 | Cube screen, ear muffs and air filter are needed to fulfill a reasonable accommodation | Furniture | May 27, 2026 DoD 90d |
| HS002126FPDS6334 delivery order | Four Corner Solutions, Inc | $686 | Printer waste container required to complete mission | Office supplies | Mar 26, 2026 DoD 90d |
| HS002126FPDS6129 delivery order | Sra Office Solutions, LLC | $593 | Strapping kit and portable folding security gate are required to secure shipments as well as warehouse equipment | Office supplies | Jan 28, 2026 DoD 90d |
| HS002126FPDS6084 delivery order | The Supply Room, Inc, | $585 | Length of service lapel pins (10, 15, 20, 25). | Badges, insignia and accessories | Jan 15, 2026 DoD 90d |
| HS002126FPDS5963 delivery order | Cellco Partnership | $560 | Verizon cable service - account #: 556-278-713-0001-23 - 2 months of bills | IT services: network | Nov 19, 2025 DoD 90d |
| HS002126FPDS6111 delivery order | Sra Office Solutions, LLC | $480 | Purchase of these refrigerators is required for the nursing mother stations | Household and commercial furnishings | Jan 22, 2026 DoD 90d |
| HS002126FPDS5965 delivery order | Comcast Business Communications, LLC | $342 | Comcast business cable services for tv preferred business video and broadcasting. | IT services: network | Nov 19, 2025 DoD 90d |
| HS002126FPDS6158 delivery order | Lotus Logistics LLC | $300 | Air purifier is needed to fulfill a reasonable accommodation request. a ra specialist has verified the approved reasonable accommodation | Furniture | Jan 30, 2026 DoD 90d |
| HS002126FPDS6193 delivery order | Lotus Logistics LLC | $300 | Desk air purifier as IT is needed to fulfill a reasonable accommodation request. | Furniture | Feb 4, 2026 DoD 90d |
| HS002126FPDS6463 delivery order | Mci Communications Services LLC | $278 | Verizon cable service - account # | IT services: network | Apr 13, 2026 DoD 90d |
| HS002126FPDS6354 delivery order | Communications Professionals Inc | $274 | Cube shield and 2 anti-glare screens as they are needed to fulfill a reasonable accommodation | Furniture | Mar 24, 2026 DoD 90d |
| HS002126FPDS6462 delivery order | Comcast Business Communications, LLC | $268 | Comcast business cable services for #8299400022018704. monthly billing field office | IT services: network | Apr 13, 2026 DoD 90d |
| HS002126FPDS6424 delivery order | West Publishing Corporation | $248 | Covering 10/01/2025 - 09/30-2026 general counsel requires this reference update for legal research that will assist in providing timely and sound advice in order to further the agency's mission. | Program and management support | Apr 6, 2026 DoD 90d |
| HS002126FPDS6349 delivery order | United Office Solutions Inc | $240 | Refrigerators are required for the nursing mother stations located in slippery rock, pa. the requirement has come up due to dcsa terminating the nurse contract | Refrigeration and air conditioning | Mar 18, 2026 DoD 90d |
| HS002126FPDS6256 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. | IT services: network | Feb 24, 2026 DoD 90d |
| HS002126FPDS6393 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. | IT services: network | Mar 26, 2026 DoD 90d |
| HS002126FPDS6505 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico | IT services: network | Mar 26, 2026 DoD 90d |
| HS002126FPDS6676 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. the previous local service provided by att was transferred to the spiral 4 firstnet contract. | Professional services, other | Jun 2, 2026 DoD 90d |
| HS002126FPDS6076 delivery order | TK Promotions Inc | $217 | Requesting to purchase ci resilience award for fiscal year 2025 quarter 4 winner. | Professional services, other | Jan 12, 2026 DoD 90d |
| HS002126FPDS6143 delivery order | TK Promotions Inc | $217 | Requesting to purchase ci resilience award for fiscal year 2026 1st quarter winner | Professional services, other | Jan 26, 2026 DoD 90d |
| HS002126FPDS6331 delivery order | Sra Office Solutions, LLC | $206 | Sraeto490-4 slice countertop toaster oven with 30-minute timer | Household and commercial furnishings | Mar 24, 2026 DoD 90d |
| HS002126FPDS6597 delivery order | Entrust Corporation | $199 | Sets-26-0007 - fcr - om - identrust certs - $199p - purchase of tls/ssl identrust website certificates for 2 domains | IT services: applications | May 5, 2026 DoD 90d |
| HS002126FPDS6454 delivery order | Lotus Logistics LLC | $188 | Oig already maintains two of these dvd writers and requires the same model to ensure compatibility | Radios and communications | Apr 16, 2026 DoD 90d |
| HS002126FPDS6654 delivery order | Caprice Electronics, Inc | $188 | Rubber bands for delivery to boyers site | Office supplies | May 27, 2026 DoD 90d |
| HS002126FPDS6390 delivery order | Comcast Business Communications, LLC | $177 | Comcast business cable services for #8299400023058402 for tv preferred business video and broadcasting | IT services: network | Mar 26, 2026 DoD 90d |
| HS002126FPDS6519 delivery order | Comcast Business Communications, LLC | $177 | Comcast business cable services for tv preferred business video and broadcasting. | IT services: network | Apr 22, 2026 DoD 90d |
| HS002126FPDS6085 delivery order | The Supply Room, Inc, | $175 | Length of service lapel pins (10, 15, 20, 25). - gf | Badges, insignia and accessories | Jan 15, 2026 DoD 90d |
| HS002126FPDS6112 delivery order | Lotus Logistics LLC | $100 | Required for the nursing mother stations located in boyers, pa/ntc in slippery rock. | Office supplies | Jan 20, 2026 DoD 90d |
| HS002126FPDS6335 delivery order | Independent Suppliers Group Inc | $77 | A bagless vacuum for the scif (eureka-airspeed-ultra-lightweight-compact-replacement) due to the location being a sensitive facility with a high security shredder to destroy classified documents, so if any shred stuff | Cleaning equipment and supplies | Mar 24, 2026 DoD 90d |
| HS002126FPDS6338 delivery order | Four Corner Solutions, Inc | $40 | Printer waste container required to complete mission | Office supplies | Mar 18, 2026 DoD 90d |
| HS002119D0125 IDIQ contract | Rivertech LLC | $0 | Logistics support services idiq for the defense counterintelligence and security agency | Program and management support | Jan 27, 2026 DoD 90d |
| HS002119D0127 IDIQ contract | CACI Premier Technology, LLC | $0 | Background investigation fieldwork. this is not a new contract award. in accordance with executive order 13869, dated april 24, 2019, this contract has been transferred from the nbib to the dcsa. the original contract number is ... | Administrative support | Dec 8, 2023 DoD 90d |
| HS002119D0128 IDIQ contract | Peraton Risk Decision Inc | $0 | Background investigations fieldwork. this is not a new contract award. in accordance with executive order 13869, dated april 24, 2019, this contract has been transferred from the nbib to the dcsa. the original contract number is ... | Administrative support | Dec 8, 2023 DoD 90d |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Peraton Risk Decision IncCACI, Inc - FederalAgile Decision Sciences, LLCAsrc Federal Professional Services, LLCCarahsoft Technology CorpThe Prospective Group, LLCCherokee Insights LLCIworks Corp
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