Data / Federal awards / NAICS 541199 / BARRISTER DIGITAL SOLUTIONS LLC
BARRISTER DIGITAL SOLUTIONS LLC: 3 federal contract awards, $149,603 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARRISTER DIGITAL SOLUTIONS LLC (UEI KH5HFJBLVAK5), Washington, DC, received 3 federal prime contract awards with $149,603 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($144,025) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KH5HFJBLVAK5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 3Contract awards
- $149,603Obligated
- 2024-03-27First action in window
- 2025-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 2 | $136,110 |
| 561410 | Document Preparation Services | 1 | $13,494 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $144,025 |
| Commodity Futures Trading Commission | 1 | $13,494 |
| Department of Justice | 1 | $-7,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,949 |
| FY2025 | $39,593 |
| FY2026 | $-53,939 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02320FP6A00300 | Department of Homeland Security | Delivery Order | 541199 | CONTRACTOR SUPPORT FOR THE OFFICE OF INFORMATIOIN MANAGEMENT, DIRECTIVES & PUBLICATIONS DIVISION (CG-612), FOR SUPPORT OF THE UNITED STATES | $144,025 | $381,582 | March 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 9523ZY24P0034 | Commodity Futures Trading Commission | Purchase Order | 561410 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR PRINTING AND BINDING SERVICES | $13,494 | $13,494 | June 11, 2024 | June 11, 2024 | Washington, DC | usaspending.gov |
| 15JA5322F00000001 | Department of Justice | Delivery Order | 541199 | THIS EDNY ORDER IS PUT IN PLACE AS A FOLLOW-ON CONTRACT IN SUPPORT OF THE ADMINISTRATIVE SUPPORT REQUIREMENT. PERIOD OF PERFORMANCE: 10/01/2 | $-7,916 | $153,076 | October 1, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541199
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.