Data / Federal awards / NAICS 541611 / D&G SUPPORT SERVICES LLC
D&G SUPPORT SERVICES LLC: 94 federal contract awards, $124.6 million obligated (FY2024 to FY2027)
D&G SUPPORT SERVICES LLC (UEI C28JCZBFRRX5), Woodbridge, VA, received 94 federal prime contract awards with $124.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($70.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- C28JCZBFRRX5
- Parent organization
- D&G SUPPORT SERVICES LLC
- Location
- Woodbridge, VA
- Business size
- Small Business
- Contract awards
- 94
- Obligated
- $124.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 72 | $80.8 million |
| 541330 | Engineering Services | 10 | $30 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $14.2 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-343,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 64 | $70 million |
| Department of Defense | 22 | $54.7 million |
| General Services Administration | 7 | $12,500 |
| Department of Justice | 1 | $-75,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.8 million |
| FY2025 | $41.8 million |
| FY2026 | $33 million |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71123FD084 | Department of Defense | Delivery Order | 541611 | GLOBAL BULK FUEL MANAGEMENT AND DELIVERY STAFFING SUPPORT | $22,265,251 | $23,710,506 | August 1, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 70Z03822FE0000076 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD | $10,978,884 | $18,851,099 | September 19, 2022 | June 18, 2027 | Elizabeth City, NC | usaspending.gov |
| 70RWMD23F00000015 | Department of Homeland Security | Delivery Order | 541611 | DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE POLICY STRATEGY AND ANALYSIS (ANALYSIS DIVISION) REQUIRES FOR RISK AND GAP ANALYSIS PROFES | $9,878,785 | $13,509,772 | July 24, 2023 | November 23, 2026 | Washington, DC | usaspending.gov |
| SP470324F0012 | Department of Defense | Delivery Order | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHN | $8,057,049 | $8,057,049 | April 24, 2024 | April 23, 2027 | Woodbridge, VA | usaspending.gov |
| HTC71125FD036 | Department of Defense | Delivery Order | 541611 | HTC71125FD036 - USTRANSCOM IGC TASK ORDER (AWARD) | $7,007,624 | $14,683,399 | February 28, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 70Z04425FCMPL0009 | Department of Homeland Security | Delivery Order | 541715 | NEW TASK ORDER FOR RMS LOGISTIC SUPPORT SERVICES. | $6,104,156 | $6,228,151 | September 24, 2025 | September 23, 2026 | Woodbridge, VA | usaspending.gov |
| 70Z02321FADW01100 | Department of Homeland Security | Delivery Order | 541330 | INTEGRATED GOVERNMENT SCHEDULING SUPPORT SERVICES (IGS) | $5,628,472 | $13,823,846 | April 15, 2021 | April 14, 2026 | Washington, DC | usaspending.gov |
| 70RDA224FR0000021 | Department of Homeland Security | Delivery Order | 541611 | IMPDE SUPPORT SERVICES | $4,462,766 | $4,462,766 | May 1, 2024 | April 30, 2026 | Woodbridge, VA | usaspending.gov |
| 70B03C24F00001034 | Department of Homeland Security | Delivery Order | 541330 | STRATEGIC PROGRAM MANAGEMENT SUPPORT SERVICES | $4,450,318 | $4,450,318 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z02323F93100002 | Department of Homeland Security | Delivery Order | 541330 | ACQUISITION PROGRAM MANAGEMENT (APM) CONTRACTOR SUPPORT SERVICES (CSS) | $4,407,730 | $5,595,234 | September 26, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FDCMS0003 | Department of Homeland Security | Delivery Order | 541715 | CONTRACTOR SUPPORT SERVICES FOR THE TALENT MANAGEMENT TRANSFORMATION PROGRAM INTEGRATION OFFICE AND FORCE DESIGN 2028 | $4,394,839 | $6,093,017 | September 5, 2025 | September 4, 2027 | Washington, DC | usaspending.gov |
| SP470423C0005 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT IS A DIRECT 8(A) AWARD TO D&G SUPPORT SERVICES TO PROVIDE DLA J3 NON-PERSONAL HUMAN PERFORMANCE, STRATEGIC COMMUNICATIONS, AND | $3,620,479 | $4,470,876 | September 30, 2023 | June 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470322F0023 | Department of Defense | Delivery Order | 541611 | J6 SBIP SUPPORT | $3,083,360 | $6,797,982 | June 24, 2022 | December 23, 2025 | North Chesterfield, VA | usaspending.gov |
| 70Z04420F20007800 | Department of Homeland Security | BPA Call | 541611 | LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS. | $2,920,247 | $11,083,634 | August 10, 2020 | June 28, 2024 | Woodbridge, VA | usaspending.gov |
| 70RCSA21FR0000103 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS AMENDMENT PR IS TO PROVIDE FUNDING IN THE AMOUNT OF $790,491.30 TO AWARD A NEW TASK FOR ADMINISTRATIVE SUPPORT SERVICES | $2,540,200 | $9,876,849 | September 30, 2021 | February 28, 2025 | Woodbridge, VA | usaspending.gov |
| SP470425C0005 | Department of Defense | Definitive Contract | 541611 | J34 RETAIL INTEGRATION. THIS CONTRACT IS A DIRECT 8(A) AWARD TO PROVIDE THE GOVERNMENT WITH A SET OF RECOMMENDATIONS THAT WILL ENABLE DLA J3 | $2,258,847 | $4,498,985 | September 29, 2025 | September 28, 2026 | Woodbridge, VA | usaspending.gov |
| 70Z04425FESD20002 | Department of Homeland Security | Delivery Order | 541715 | DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) SUPPORT SERVICES | $1,914,856 | $7,778,608 | June 30, 2025 | June 29, 2027 | Woodbridge, VA | usaspending.gov |
| SP470126F0039 | Department of Defense | Delivery Order | 541611 | D&G SOLUTIONS AWARD SP4701-26-F-0039 - SBIP SUPPORT UNDER SOLICITATION SP4701-25-Q-0215 | $1,652,966 | $1,652,966 | December 24, 2025 | December 23, 2026 | Woodbridge, VA | usaspending.gov |
| HTC71125CE127 | Department of Defense | Definitive Contract | 541611 | CONTESTED LOGISTICS (CONLOG) | $1,597,509 | $2,805,509 | September 30, 2025 | September 29, 2026 | Scott Afb, IL | usaspending.gov |
| 70CMSD24FC0000003 | Department of Homeland Security | BPA Call | 541611 | PROGRAM AND TECHNICAL SUPPORT SERVICES FOR OFFICE OF DIVERSITY AND CIVIL RIGHTS (ODCR) | $1,406,315 | $1,406,315 | March 30, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| SP470324F0021 | Department of Defense | Delivery Order | 541611 | JOINT LESSON LEARNED KNOWLEDGE MANAGEMENT PROGRAM (JLLKMP) SUPPORT | $1,235,423 | $1,235,423 | August 1, 2024 | July 31, 2027 | Woodbridge, VA | usaspending.gov |
| 70RDA226FR0000015 | Department of Homeland Security | Delivery Order | 541715 | THIS IS A DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF INTELLIGENCE AND ANALYSIS (I&A) FOLLOW-ON TASK ORDER FOR IMPROVING PERFORMANCE MA | $1,036,351 | $1,036,351 | May 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RDAD22FR0000011 | Department of Homeland Security | Delivery Order | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $980,813 | $4,545,643 | January 1, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 70Z04423FC2PL0004 | Department of Homeland Security | BPA Call | 541611 | BUSINESS FINANCIAL OPERATIONS SPECIALIST SUPPORT SERVICES FOR THE USCG C5I SERVICE CENTER COMMAND & CONTROL PRODUCT LINE. | $963,970 | $1,928,804 | June 27, 2023 | June 26, 2025 | Portsmouth, VA | usaspending.gov |
| SP470325F0005 | Department of Defense | Delivery Order | 541611 | DLA SUBSISTENCE NETWORK PROGRAM SUPPORT | $930,454 | $930,454 | March 1, 2025 | February 28, 2027 | Woodbridge, VA | usaspending.gov |
| HTC71125FE202 | Department of Defense | Delivery Order | 541611 | TCAQ-D SDDC - FY26 GATES RECOMPETE - AWARD | $899,065 | $899,065 | October 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 70Z02322F93350004 | Department of Homeland Security | Delivery Order | 541330 | C4ISR ENGINEERING, PROGRAM AND DOCUMENTATION SUPPORT SERVICES (EPDSS) | $812,888 | $2,214,730 | September 7, 2022 | October 15, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z04422FESD20003 | Department of Homeland Security | BPA Call | 541611 | DMSMS TOOL SET- MANAGEMENT ANALYST FOR C5ISC ESD TECH | $713,997 | $1,700,402 | September 30, 2022 | June 28, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z07924FALD00001 | Department of Homeland Security | BPA Call | 541611 | BUSINESS MANAGEMENT AND PROCUREMENT SUPPORT | $710,507 | $710,507 | February 29, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| SP470323F0001 | Department of Defense | Delivery Order | 541611 | J6 R&D ADDITIVE MANUFACTURING SUPPORT | $705,045 | $920,097 | December 16, 2022 | December 15, 2026 | Woodbridge, VA | usaspending.gov |
| 70Z04026FSBPL0025 | Department of Homeland Security | Delivery Order | 541715 | FLEET LOGISTICS SERVICES FULL-TIME ON-SITE CONTRACTOR SUPPORT FOR THE UNITED STATES COAST GUARD SMALL BOAT PRODUCT LINE. | $697,523 | $697,523 | July 11, 2026 | June 30, 2031 | Curtis Bay, MD | usaspending.gov |
| 70Z07924FALD00004 | Department of Homeland Security | BPA Call | 541611 | LIFE CYCLE LOGISTICS & ENGINEERING SUPPORT | $657,694 | $657,694 | June 27, 2024 | June 26, 2025 | Woodbridge, VA | usaspending.gov |
| SP470425C0004 | Department of Defense | Definitive Contract | 541611 | J354 LOGISTICS SUPPORT. THIS CONTRACT IS A DIRECT 8(A) AWARD TO PROVIDE LOGISTICS SUPPORT TO THE DEFENSE LOGISTICS AGENCY (DLA) J354 SBA REQ | $571,308 | $1,654,374 | September 22, 2025 | September 21, 2026 | Woodbridge, VA | usaspending.gov |
| 70Z07924FALD00003 | Department of Homeland Security | BPA Call | 541611 | PROPERTY MANAGEMENT SPECIALIST SUPPORT | $550,162 | $550,162 | June 28, 2024 | June 27, 2025 | Woodbridge, VA | usaspending.gov |
| SP470422F0027 | Department of Defense | Delivery Order | 541611 | OPTION YEAR 2 AFCAT SUPPORT | $434,492 | $780,863 | March 15, 2022 | April 8, 2025 | Richmond, VA | usaspending.gov |
| SP470424F0049 | Department of Defense | Delivery Order | 541611 | OGC STRATEGIC PLAN SUPPORT | $362,787 | $362,787 | July 1, 2024 | February 28, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z02324F76100004 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER 56: CG-761 MARITIME PUBLIC AND TACTICAL COMMUNICATIONS (MPTC) CONCEPT OF OPERATIONS (CONOPS) | $349,272 | $349,272 | April 16, 2024 | March 16, 2025 | Washington, DC | usaspending.gov |
| 70Z02325F76100003 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS FIRM FIXED-PRICE TASK ORDER IS TO PROCURE PACS CORD SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK - ATTACHMENT I, AN | $345,683 | $345,683 | March 26, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F75100003 | Department of Homeland Security | Delivery Order | 541611 | DOMICE MARINE TRANSPORTATION CUTTER-HEAVY ORD | $332,627 | $332,627 | September 6, 2024 | September 9, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F76100003 | Department of Homeland Security | Delivery Order | 541611 | CONOPS/ORD FOR CG CASE MANAGEMENT SUPPORT | $328,736 | $328,736 | February 20, 2024 | February 19, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z02324F75100005 | Department of Homeland Security | Delivery Order | 541611 | EAGLE AFLOAT TRAINING CAR | $303,999 | $303,999 | September 24, 2024 | July 23, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F76100007 | Department of Homeland Security | Delivery Order | 541611 | PHYSICAL ACCESS CONTROL SYSTEMS COMBINED CAPABILITY ANALYSIS REPORT AND MISSION NEED STATEMENT (PACS CAR/MNS) SERVICE SUPPORT | $302,608 | $302,608 | June 24, 2024 | April 23, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F75100004 | Department of Homeland Security | Delivery Order | 541611 | THE CONTRACTOR SHALL PREPARE A CAPABILITY ANALYSIS REPORT FOR THE UNITED STATES COAST GUARD. | $293,821 | $293,821 | September 20, 2024 | September 19, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z02326F77100003 | Department of Homeland Security | Delivery Order | 541611 | PROVIDE INDEPENDENT SYSTEMS ENGINEERING REVIEW AND TECHNICAL WRITING SUPPORT TO THE UNITED STATES COAST GUARD OFFICE OF STRATEGIC CAPABILITI | $283,573 | $283,573 | September 30, 2026 | September 29, 2027 | Woodbridge, VA | usaspending.gov |
| 70Z02324F77100002 | Department of Homeland Security | Delivery Order | 541611 | PROVIDE PROGRAM MANAGEMENT SERVICES. | $279,614 | $279,614 | August 26, 2024 | September 26, 2025 | Woodbridge, VA | usaspending.gov |
| SP470425F0084 | Department of Defense | Delivery Order | 541611 | DLA AVIATION FORGING AND CASTING ASSISTANCE TEAM (AFCAT) AND DLA MARITIME AND LAND FORGING AND CASTING TEAM (METAL FACT) SUPPORT SERVICES CO | $275,000 | $292,690 | October 9, 2025 | October 8, 2026 | Woodbridge, VA | usaspending.gov |
| 70Z02324F75100002 | Department of Homeland Security | Delivery Order | 541611 | DELIVERY ORDER FOR ARCTIC SURFACE CONCEPT OF OPERATIONS | $259,472 | $259,472 | September 23, 2024 | July 22, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z04423FESD20016 | Department of Homeland Security | BPA Call | 541611 | CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT SERVICES, AS WELL AS SCIENTIFIC AND TECHNICAL INFORMATION (SINTFO) WRITING SERVICES FOR THE U | $255,702 | $452,352 | September 15, 2023 | June 14, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z02325F74100009 | Department of Homeland Security | Delivery Order | 541611 | PERFORM AN INDIRECT STUDY, DOCUMENT BEST PRACTICES AND GATHER REQUIREMENTS TO STANDARDIZE ENTERPRISE GIS CAPABILITIES FOR CG COMMAND CENTERS | $249,968 | $249,968 | September 29, 2025 | September 28, 2026 | Woodbridge, VA | usaspending.gov |
| 70Z02323F76100005 | Department of Homeland Security | Delivery Order | 541611 | PROVIDE CAPABILITY DEFINITION SUBJECT MATTER EXPERTISE AND TECHNICAL SUPPORT SERVICES FOR THE TALENT MANAGEMENT TRANSFORMATION TASK FORCE. | $220,674 | $477,603 | July 19, 2023 | July 18, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.