Data / Federal awards / NAICS 541330 / DATA INTELLIGENCE LLC
DATA INTELLIGENCE LLC: 46 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
DATA INTELLIGENCE LLC (UEI KD9GAGCDPDN1), Marlton, NJ, received 46 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($43.8 million) and its largest code is NAICS 541330 Engineering Services.
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- KD9GAGCDPDN1UEI
- Marlton, NJLocation
- Small BusinessBusiness size
- 46Contract awards
- $45.8 millionObligated
- 2023-10-23First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 38 | $43.8 million |
| 541519 | Other Computer Related Services | 2 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $43.8 million |
| Department of Justice | 2 | $2 million |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $19.1 million |
| FY2026 | $9.1 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600123F0295 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY & RISK MANAGEMENT FRAMEWORK (RMF) VALIDATION AND INFORMATION SYSTEMS SECURITY SERVICES SUPPORT | $14,247,223 | $27,659,898 | March 1, 2023 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| N0017822F3014 | Department of Defense | Delivery Order | 541330 | CORPORATE A&A VALIDATION SUPPORT & SUSTAINMENT SERVICES - THIS ACQUISITION WILL PROVIDE VALIDATION AND SUSTAINMENT SUPPORT TO NSWCDD AND NSW | $6,794,810 | $11,184,310 | July 11, 2022 | February 1, 2026 | Dahlgren, VA | usaspending.gov |
| N6600122F0844 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW - BIZ APPS | $4,189,889 | $7,437,891 | July 28, 2022 | April 11, 2027 | Marlton, NJ | usaspending.gov |
| N6600123F0661 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW | $3,731,060 | $5,584,918 | May 26, 2023 | June 27, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0607 | Department of Defense | Delivery Order | 541330 | NAVY ERP SUPPORT SERVICES | $2,604,840 | $2,924,840 | June 13, 2025 | June 12, 2027 | Philadelphia, PA | usaspending.gov |
| N6600123F0026 | Department of Defense | Delivery Order | 541330 | SYSTEM AND SOFTWARE ENGINEERING SERVICES | $2,241,863 | $8,477,440 | November 2, 2022 | November 14, 2025 | Philadelphia, PA | usaspending.gov |
| 15F06725F0001450 | Department of Justice | BPA Call | 541519 | TSC INFORMATION SECURITY AND TELECOMMUNICATIONS SUPPORT SERVICES | $1,969,742 | $1,969,742 | September 5, 2025 | September 4, 2027 | Marlton, NJ | usaspending.gov |
| N6600123F1081 | Department of Defense | Delivery Order | 541330 | ENGINEERING, CYBERSECURITY ENGINEERING AND TECHNICAL SERVICES SUPPORT TO NIWC PAC CE&I DIVISION | $1,479,662 | $2,200,078 | September 19, 2023 | September 18, 2026 | Philadelphia, PA | usaspending.gov |
| N6600122F0744 | Department of Defense | Delivery Order | 541330 | CYBER ENGINEERING & INTEGRATION DIVISION PRODUCT DISTRIBUTION CENTER (PDC) SERVICES | $1,085,974 | $2,058,578 | May 13, 2022 | March 17, 2027 | Philadelphia, PA | usaspending.gov |
| N6600125F0529 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW | $1,052,281 | $1,052,281 | June 5, 2025 | June 4, 2027 | San Diego, CA | usaspending.gov |
| N6600120F0054 | Department of Defense | Delivery Order | 541330 | PROVIDES SYSTEM AND SECURITY ENGINEERING SUPPORT AND TECHNICAL SERVICES FOR USCG CG 9322 SUPPORTED BY NIWC PACIFIC. | $863,379 | $4,217,048 | November 1, 2019 | October 29, 2024 | Philadelphia, PA | usaspending.gov |
| M6890925P7703 | Department of Defense | Purchase Order | 541330 | BASE YEAR JINTACCS SUPPORT | $777,280 | $777,280 | May 12, 2025 | May 6, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6600122F0167 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW-LINK 16 LEAD SERVICE SUPPORT | $736,200 | $1,443,759 | June 30, 2022 | March 27, 2026 | San Diego, CA | usaspending.gov |
| M6890922F3000 | Department of Defense | Delivery Order | 541330 | AMENDMENT 5 - RE-OPENING SOLICITATION FOR CONTRACTOR TO SUBMIT PROPOSAL. | $583,254 | $1,566,654 | April 26, 2022 | April 25, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6600124F0541 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW - NIWC PACIFIC TACTICAL DATA LINK (TDL)/C4I CERTIFICATION TEST DIRECTOR | $517,522 | $517,522 | June 3, 2024 | June 2, 2027 | San Diego, CA | usaspending.gov |
| N6600125F9054 | Department of Defense | Delivery Order | 541330 | MV-22B TDL INTEROPERABLE SYSTEMS MANAGEMENT AND REQUIREMENTS TRANSFORMATION (ISMART) SUPPORT | $417,825 | $417,825 | September 1, 2025 | August 31, 2028 | San Diego, CA | usaspending.gov |
| N6600126F8832 | Department of Defense | Delivery Order | 541330 | 532 TEST AND EVALUATION ENGINEERING AND SUSTAINMENT SUPPORT | $394,431 | $1,894,591 | May 13, 2026 | June 27, 2027 | San Diego, CA | usaspending.gov |
| N6600125F9079 | Department of Defense | Delivery Order | 541330 | MQ-25 LINK 16 INTEROPERABLE SYSTEMS MANAGEMENT AND REQUIREMENTS TRANSFORMATION (ISMART) SUPPORT | $340,772 | $340,772 | September 17, 2025 | September 16, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0922 | Department of Defense | Delivery Order | 541330 | USCG OFFSHORE PATROL CUTTER (OPC) LINK 16 MESSAGE IMPLEMENTATION PLAN (MIP) DEVELOPMENT, INTEROPERABILITY ANALYSIS AND INTEROPERABLE SYSTEMS | $317,958 | $317,958 | August 23, 2024 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N6600122F0814 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW: STANDARDS MANAGEMENT SUPPORT SERVICES, ISMART/ESMART SUPPORT AND TECHNICAL ANALYSIS SUPPORT FOR C4I SYSTEMS INTER | $297,063 | $881,125 | June 6, 2022 | June 5, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8841 | Department of Defense | Delivery Order | 541330 | LINK 16 LEAD SERVICE SUPPORT | $292,128 | $292,128 | May 8, 2026 | May 7, 2027 | San Diego, CA | usaspending.gov |
| N6600123F1053 | Department of Defense | Delivery Order | 541330 | USMTF/XML/SYMBOLOGY SUPPORT TASK ORDER | $265,441 | $394,496 | September 1, 2023 | August 31, 2026 | Marlton, NJ | usaspending.gov |
| N6600124F0924 | Department of Defense | Delivery Order | 541330 | COMMAND & CONTROL PROCESSOR (C2P) TECH REFRESH AND C2P MOD INTEROPERABLE SYSTEMS MANAGEMENT AND REQUIREMENTS TRANSFORMATION (ISMART) SUPPORT | $247,051 | $247,051 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600125F9057 | Department of Defense | Delivery Order | 541330 | NIWC PACIFIC TACTICAL DATA LINK (TDL)/C4I CERTIFICATION TEST DIRECTOR | $183,589 | $183,589 | August 25, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0040 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW - COMMAND AND CONTROL PROCESSOR (C2P) TECH REFRESH AND C2P MOD INTEROPERABLE SYSTEMS MANAGEMENT AND REQUIREMENTS T | $178,169 | $178,169 | November 6, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47QRCA25DS684 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FG345 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D3019 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 80TECH26D1039 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N6600116D0305 | Department of Defense | IDC | 541330 | IGF::OT::IGF LIFECYCLE AND ENGINEERING SUPPORT SERVICES. | $0 | $56,146,662 | September 1, 2016 | usaspending.gov | ||
| 47QTCA22D00B6 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 28, 2022 | usaspending.gov | ||
| 15F06724A0000368 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 80TECH26D1497 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N6600119D0057 | Department of Defense | IDC | 541330 | COMMAND AND CONTROL TECHNOLOGY AND EXPERIMENTATION | $0 | $48,103,671 | May 9, 2019 | usaspending.gov | ||
| N6600121D0103 | Department of Defense | IDC | 541330 | CODE 584 SYSTEMS LIFECYCLE, ENGINEERING, CYBERSECURITY, AND SECURITY ENGINEERING SUPPORT SERVICES | $0 | $178,437,189 | June 10, 2021 | usaspending.gov | ||
| 47QTCC25DS030 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QRAD20D1006 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| HQ085926DF114 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7472 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600119D0076 | Department of Defense | IDC | 541330 | C4ISR CYBERSECURITY AND SECURITY ENGINEERING | $0 | $31,832,280 | June 25, 2019 | usaspending.gov | ||
| N6600121D0189 | Department of Defense | IDC | 541330 | SERVICES IAW SOW (SECTION C)-- ENTERPRISE PERSONNEL SYSTEMS ENGINEERING (EPSE MAC) | $0 | $59,568,577 | September 30, 2021 | usaspending.gov | ||
| W15P7T19D0031 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| N6600114D0140 | Department of Defense | IDC | 541330 | IGF::OT::IGF - THE PRIMARY GOAL OF THIS ACQUISITION IS TO PROVIDE SPAWAR SYSTEMS CENTER PACIFIC (SSC PACIFIC) CODES 591 AND CODE 538 ENGINEE | $0 | $24,231,240 | August 21, 2014 | usaspending.gov | ||
| N6600120D3601 | Department of Defense | IDC | 541330 | THE PRIMARY GOAL OF THIS ACQUISITION IS TO PROVIDE NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC CODE 535 TEST AND STANDARDS SUPPORT SERVI | $0 | $28,008,903 | February 21, 2020 | usaspending.gov | ||
| N6600119F1074 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATATCHED PWS: LITTERAL COMBAT SHIP (LCS)-FRE BASELINE 3.1 QA8TACTICAL DATA LINK (TDL) CERTIFICATION TEST WITH MULTI LINK SYSTEM | $-3,139 | $8,643 | August 21, 2019 | February 20, 2020 | San Diego, CA | usaspending.gov |
| N6600119F0810 | Department of Defense | Delivery Order | 541330 | SERVICE IAW WITH PWS - AEGIS 9C20 BUILD 29 WITH C2P 3.10 TACTICAL DATA LINK (TDL) CERTIFICATION TEST WITH MULTI LINK SYSTEM TEST AND TRAININ | $-4,667 | $9,087 | June 17, 2019 | December 16, 2019 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- 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.