Data / Federal awards / NAICS 541512 / DDC IT SERVICES LLC
DDC IT SERVICES LLC: 22 federal contract awards, $67.8 million obligated (FY2024 to FY2027)
DDC IT SERVICES LLC (UEI LKCXFSNY42Q3), Scottsdale, AZ, received 22 federal prime contract awards with $67.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($62.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LKCXFSNY42Q3
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $67.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $31.9 million |
| 541519 | Other Computer Related Services | 10 | $27.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $7.2 million |
| 541513 | Computer Facilities Management Services | 1 | $1.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-33,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $62.8 million |
| Department of Health and Human Services | 2 | $5 million |
| General Services Administration | 3 | $2,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.9 million |
| FY2025 | $22.4 million |
| FY2026 | $10.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860421F1006 | Department of Defense | Delivery Order | 541519 | LOGISTICS INFORMATION TECHNOLOGY AND DATA MANAGEMENT FUNCTIONS SUPPORT SERVICES FOLLOW-ON CONTRACT | $23,623,559 | $57,177,819 | January 29, 2021 | March 30, 2026 | Scottsdale, AZ | usaspending.gov |
| HC102823F0735 | Department of Defense | Delivery Order | 541512 | MAINFRAME SUPPORT EAST | $18,647,970 | $38,267,137 | October 1, 2023 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| HC102824F0005 | Department of Defense | Delivery Order | 541512 | MLOB-WEST SUPPORT SERVICES | $10,485,146 | $13,505,923 | June 1, 2024 | May 31, 2027 | Hill Afb, UT | usaspending.gov |
| HS002121C0006 | Department of Defense | Definitive Contract | 518210 | BIES TECHNICAL SUPPORT | $7,183,546 | $48,398,477 | September 20, 2021 | March 19, 2025 | Boyers, PA | usaspending.gov |
| 75H71025P00549 | Department of Health and Human Services | Purchase Order | 541519 | FY25 - IHSHQ - RESOURCE AND PATIENT MANAGEMENT SYSTEM QUALITY ASSURANCE AND CUSTOMER SUPPORT SERVICES | $3,574,702 | $3,574,702 | March 28, 2025 | March 29, 2026 | Rockville, MD | usaspending.gov |
| 75H70419C00011 | Department of Health and Human Services | Definitive Contract | 541519 | RESOURCE AND PATIENT MANAGEMENT SYSTEM (RPMS) SOFTWARE QUALITY ASSURANCE & PRODUCT SUPPORT SERVICES | $1,408,551 | $17,192,615 | September 27, 2019 | July 30, 2025 | Albuquerque, NM | usaspending.gov |
| W91RUS21C0020 | Department of Defense | Definitive Contract | 541512 | SATELLITE ENGINEERING/COMMERCIAL SATELLITE MANAGEMENT. | $1,382,230 | $3,002,932 | July 6, 2021 | January 12, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA877125F0056 | Department of Defense | Delivery Order | 541512 | GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL (GEOMAP) SUSTAINMENT SUPPORT | $1,342,191 | $3,187,385 | September 1, 2025 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| FA860420C2003 | Department of Defense | Definitive Contract | 541513 | AFIT IT SUPPORT CONTRACT | $1,084,014 | $7,504,327 | August 24, 2020 | February 26, 2025 | Albuquerque, NM | usaspending.gov |
| FA860420P2016 | Department of Defense | Purchase Order | 541519 | EINVITATIONS APPLICATIONS SUPPORT | $470,945 | $2,214,362 | August 24, 2020 | August 26, 2025 | Scottsdale, AZ | usaspending.gov |
| 47QRCA25DU631 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| FA860423FB404 | Department of Defense | Delivery Order | 541519 | LODM TASK ORDER 4 F-35 WHEELS AND BRAKES FY 22 CONGRESSIONAL MANDATE | $0 | $4,851,510 | September 30, 2023 | February 28, 2025 | Scottsdale, AZ | usaspending.gov |
| GS35F435DA | General Services Administration | FSS | 541519 | SIN: 70 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLAC | $0 | $143,485,236 | August 1, 2016 | usaspending.gov | ||
| 47QTCB21D0439 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | August 30, 2021 | usaspending.gov | ||
| FA877017F0528 | Department of Defense | Delivery Order | 541611 | ACQUISITION EXECUTION SUBJECT MATTER EXPERT SUPPORT FOR BUSINESS ENTERPRISE SYSTEMS BRANCH CREATED TRANS 1 CAR SO P00005 COULD CREATE A CAR | $-2,111 | $2,799,181 | March 23, 2017 | March 22, 2022 | Scottsdale, AZ | usaspending.gov |
| FA877018F0536 | Department of Defense | Delivery Order | 541611 | ACQ. EX. SME FOR CFS | $-6,367 | $304,784 | September 27, 2018 | May 26, 2020 | Scottsdale, AZ | usaspending.gov |
| FA877018F0531 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF ACQUISITION EXECUTION SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES | $-7,493 | $15,000 | August 10, 2018 | March 22, 2022 | Scottsdale, AZ | usaspending.gov |
| FA877016F0519 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF ACQUISITION EXECUTION SME SUPPORT FOR CON-IT SERVICES | $-17,697 | $89,355 | September 23, 2016 | March 22, 2022 | Scottsdale, AZ | usaspending.gov |
| HC102819F0196 | Department of Defense | Delivery Order | 541519 | SERVICES FOR SUSTAINMENT FUNCTIONALITY TO SUPPORT DEPARTMENT OF DEFENSE MISSION PARTNERS, AS WELL AS INTERNAL DISA CUSTOMERS APPLICATIONS AN | $-135,978 | $16,690,139 | June 1, 2019 | May 31, 2023 | Oklahoma City, OK | usaspending.gov |
| HC102819F0133 | Department of Defense | Delivery Order | 541519 | MAINFRAME SUPPORT EAST - LABOR | $-200,869 | $34,193,317 | March 8, 2019 | September 30, 2023 | Mechanicsburg, PA | usaspending.gov |
| HC102819F0132 | Department of Defense | Delivery Order | 541519 | MAINFRAME SUPPORT WEST | $-222,988 | $19,235,523 | March 8, 2019 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| HC102819F0195 | Department of Defense | Delivery Order | 541519 | SUSTAINMENT SUPPORT FOR CONTRACTOR PERSONNEL TO PROVIDE SUSTAINMENT FUNCTIONALITY TO SUPPORT DOD MISSION PARTNERS AND DISA CUSTOMERS' APPLIC | $-848,944 | $25,998,274 | June 1, 2019 | June 30, 2023 | Mechanicsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.