Data / Federal awards / NAICS 541690 / DECK PRISM LLC
DECK PRISM LLC: 6 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
DECK PRISM LLC (UEI ZWNMHKYGBVM9), Cabin John, MD, received 6 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Energy ($26.0 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- ZWNMHKYGBVM9UEI
- Cabin John, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $26.0 millionObligated
- 2023-12-06First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 5 | $23.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 6 | $26 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $6.9 million |
| FY2026 | $17.4 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303026FET400040 | Department of Energy | Delivery Order | 541690 | TASK ORDER #2: TECHNICAL SUPPORT | $16,090,438 | $34,794,985 | January 28, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 89303024CET000021 | Department of Energy | Definitive Contract | 541690 | VULNERABILITY ASSESSMENT SERVICES | $4,307,632 | $5,304,816 | January 2, 2024 | January 1, 2027 | Washington, DC | usaspending.gov |
| 89303025FET400037 | Department of Energy | Delivery Order | 541690 | TRANSITION SERVICES | $3,652,423 | $6,291,249 | August 11, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 89233124CNA000331 | Department of Energy | Definitive Contract | 541611 | ASSESSMENTS | $2,580,914 | $2,580,914 | January 2, 2024 | May 2, 2026 | Washington, DC | usaspending.gov |
| 89303025DET000003 | Department of Energy | IDC | 541690 | NOBLE FINISH SUPPORT SERVICES - INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT | $0 | $445,000,000 | May 30, 2025 | usaspending.gov | ||
| 89303018CET000003 | Department of Energy | Definitive Contract | 541690 | SERVICE CONTRACT AND INCREMENTALLY FUND. | $-607,680 | $5,444,940 | July 30, 2018 | January 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
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.