Data / Federal awards / NAICS 541990 / DEXIS INTERACTIVE LLC
DEXIS INTERACTIVE LLC: 47 federal contract awards, $127.3 million obligated (FY2024 to FY2027)
DEXIS INTERACTIVE LLC (UEI WP6GRMDKNCB1), Washington, DC, received 47 federal prime contract awards with $127.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Agency for International Development ($78.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- WP6GRMDKNCB1
- Parent organization
- DEXIS INTERACTIVE INCORPORATED
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $127.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $89.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 25 | $34.7 million |
| 541618 | Other Management Consulting Services | 1 | $3.1 million |
| 541330 | Engineering Services | 2 | $0 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $-11 |
| 519190 | All Other Information Services | 1 | $-126,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 30 | $78.7 million |
| Department of Defense | 5 | $42.8 million |
| Department of State | 4 | $6.1 million |
| Department of the Interior | 8 | $-324,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.1 million |
| FY2025 | $35.6 million |
| FY2026 | $7.7 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423F0197 | Department of Defense | Delivery Order | 541990 | GLOBAL ASSESSMENT, MONITORING, AND EVALUATION ONGOING SUPPORT (GAME). | $42,833,250 | $62,335,184 | April 24, 2023 | April 23, 2028 | Washington, DC | usaspending.gov |
| 72052020C00001 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THE PROJECT IS TO STRENGTHEN SECURITY AND JUSTICE SECTOR INSTITUTIONS TO MORE EFFECTIVELY AND EFFICIENTLY INVESTIGATE, PROSEC | $19,795,671 | $58,038,265 | April 30, 2020 | April 29, 2027 | Guatemala | usaspending.gov |
| 7200AA20F00004 | Agency for International Development | Delivery Order | 541611 | INITIAL OBLIGATION FOR USAID/OTI ETHIOPIA PROGRAM UNDER SWIFT 5-PROGRAMS. | $15,995,915 | $84,833,747 | February 25, 2020 | February 11, 2025 | Ethiopia | usaspending.gov |
| 72068024F00002 | Agency for International Development | Delivery Order | 541611 | THE OVERALL OBJECTIVE OF THE NELY ACTIVITY IS TO IMPROVE COMMUNITY RESILIENCE TO VIOLENT EXTREMISM (VE) THROUGH MORE EQUITABLE AND DIVERSE E | $11,342,168 | $38,228,393 | July 22, 2024 | March 12, 2025 | Benin | usaspending.gov |
| 72068824F00001 | Agency for International Development | Delivery Order | 541990 | THE OBJECTIVE OF THIS CONTRACT IS TO WORK WITH THE FORMAL AND INFORMAL JUSTICE SECTOR TO: A) STRENGTHEN THE JUSTICE SECTOR INSTITUTIONS CAPA | $6,427,128 | $14,999,471 | February 12, 2024 | February 9, 2029 | Mali | usaspending.gov |
| 19AQMM20C0151 | Department of State | Definitive Contract | 541611 | ACQUIRE SERVICES OF AN M&E CONTRACTOR TO DEVELOP M&E POLICIES AND PROCEDURES CREATE REALISTIC AND FEASIBLE PERFORMANCE MEASURES SUPPORT, MAN | $6,224,336 | $32,803,935 | August 1, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 72047224F00001 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THE ACCOUNTABILITY AND INTEGRITY ACTIVITY IS TO STRENGTHEN THE ACCOUNTABILITY ECOSYSTEM AND ADVANCE THE GOVERNMENT OF TIMOR-L | $6,028,839 | $6,314,176 | December 29, 2023 | February 13, 2025 | Timor-Leste | usaspending.gov |
| 72011721F00001 | Agency for International Development | Delivery Order | 541990 | MODEL COURTE INITIATIVE UNDER EFFECTIVE JUSTICE IDIQ | $4,251,578 | $11,164,556 | January 11, 2021 | January 10, 2027 | Moldova | usaspending.gov |
| 7200AA22F00003 | Agency for International Development | Delivery Order | 541611 | EO14042 - DEXIS TO UNDER SWIFT 5-PROGRAMS | $4,136,115 | $45,602,361 | December 2, 2021 | February 26, 2025 | Armenia | usaspending.gov |
| 72016719C00001 | Agency for International Development | Definitive Contract | 541990 | THE MAJOR GOAL OF THE COMMERCIAL JUSTICE ACTIVITY IS TO IMPROVE COMMERCIAL DISPUTE RESOLUTION AND ENFORCEMENT TO REDUCE OPPORTUNITIES FOR EC | $3,894,447 | $12,726,621 | February 15, 2019 | February 18, 2026 | Kosovo | usaspending.gov |
| 72066325F00004 | Agency for International Development | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT THE JUSTICE AND ACCOUNTABILITY ACTIVITY IN ETHIOPIA FOR FIVE YEARS. BASE PERIOD: AWARD EXECUT | $3,597,282 | $20,000,000 | January 8, 2025 | February 26, 2025 | Ethiopia | usaspending.gov |
| 72052321C00003 | Agency for International Development | Definitive Contract | 541990 | PROMOVIENDO LA INTEGRIDAD Y LA TRANSPARENCIA EN LOS NEGOCIOS (PROINTEGRIDAD) IN MEXICO | $3,408,130 | $11,495,630 | August 16, 2021 | August 22, 2025 | Mexico | usaspending.gov |
| 72011121C00001 | Agency for International Development | Definitive Contract | 541618 | THE GOAL OF THE INTEGRITY PROJECT IS TO REDUCE OPPORTUNITIES FOR CORRUPTION AND REINFORCE PUBLIC DEMAND FOR IMPROVED GOVERNANCE AND ACCOUNTA | $3,112,062 | $9,473,852 | March 16, 2021 | March 31, 2025 | Armenia | usaspending.gov |
| 72011723F00001 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER 3 (TO3) IS TO SUPPORT THE MOLDOVAN GOVERNMENT EFFORTS TO IMPLEMENT JUSTICE REFORM AND PROMOTE ITS ANTI-CORRUP | $3,000,000 | $6,000,000 | March 23, 2023 | February 26, 2025 | Moldova | usaspending.gov |
| 7200AA25F00002 | Agency for International Development | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR USAID/OTI TO SUPPORT U.S. FOREIGN POLICY PRIORITIES VIA TARGETED, LIMITED-TERM PRO | $500,000 | $49,401,168 | January 17, 2025 | February 26, 2025 | Arlington, VA | usaspending.gov |
| 140D0424F1235 | Department of the Interior | Delivery Order | 541611 | EVALUATION OF THE GLOBAL ENGAGEMENT CENTERS UKRAINE SUPPLEMENTAL PROGRAMMING UNDER FUNCTIONAL AREA 3: DIPLOMACY, MEDIA AND CULTURAL AFFAIRS | $169,092 | $169,092 | September 16, 2024 | March 27, 2025 | Arlington, VA | usaspending.gov |
| 140D0424F1313 | Department of the Interior | Delivery Order | 541611 | PRE-11039/240006; EVALUATION OF STRATEGIC PORTS INITIATIVE (SPI) PROGRAM | $90,610 | $90,610 | September 17, 2024 | February 28, 2025 | Stafford, VA | usaspending.gov |
| 7200AA24D00016 | Agency for International Development | IDC | 541611 | THE OBJECTIVE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO PROVIDE USAID'S OFFICE OF TRANSITION INITIATIVES WITH THE MEANS | $50,000 | $5,000,000,000 | August 30, 2024 | usaspending.gov | ||
| AID522TO1600002 | Agency for International Development | Delivery Order | 541990 | IGF::CL::IGF THE MONITORING AND EVALUATION SUPPORT FOR COLLABORATION, LEARNING, AND ADAPTING (MESCLA) ACTIVITY TASK ORDER | $44,962 | $22,228,873 | January 4, 2016 | June 23, 2025 | Honduras | usaspending.gov |
| 72051924D00004 | Agency for International Development | IDC | 541990 | USAID CENTRAL AMERICA REGIONAL SUPPORT SERVICES (CARSS) IDIQ | $10,000 | $800,000,000 | November 16, 2023 | usaspending.gov | ||
| 72011721D00001 | Agency for International Development | IDC | 541990 | IDIQ MOLDOVA EFFECTIVE JUSTICE | $0 | $19,500,000 | January 11, 2021 | usaspending.gov | ||
| 140D0423D0034 | Department of the Interior | IDC | 541611 | PERFORMANCE MANAGEMENT, EVALUATION, AND LEARNING SERVICES (PMELS) | $0 | $150,000,000 | April 3, 2023 | usaspending.gov | ||
| 7200AA21C00047 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE WE4F MID-TERM AND FINAL EVALUATION ACTIVITIES. | $0 | $500,000 | June 14, 2021 | February 26, 2025 | Washington, DC | usaspending.gov |
| IND17PC00472 | Department of the Interior | IDC | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES IDIQ | $0 | $75,000,000 | September 22, 2017 | usaspending.gov | ||
| IND17PC00475 | Department of the Interior | IDC | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES IDIQ | $0 | $75,000,000 | September 22, 2017 | usaspending.gov | ||
| 7200AA19D00019 | Agency for International Development | IDC | 541611 | INITIAL OBLIGATION FOR INDIVIDUAL IDIQ AWARDS UNDER SWIFT 5. | $0 | $2,500,000,000 | September 6, 2019 | usaspending.gov | ||
| 7200AA22D00003 | Agency for International Development | IDC | 541990 | INITIAL OBLIGATION FOR INDIVIDUAL IDIQ AWARD UNDER ACES | $0 | $475,000,000 | February 1, 2022 | usaspending.gov | ||
| HQ003420D0004 | Department of Defense | IDC | 541990 | ASSESSMENT, MONITORING, AND EVALUATION (AM&E) OF SECURITY COOPERATION PROGRAMS, SUBJECT MATTER EXPERTISE SUPPORT | $0 | $300,000,000 | February 13, 2020 | usaspending.gov | ||
| 7200AA22F00002 | Agency for International Development | Delivery Order | 541611 | EO14042 - DEXIS TO UNDER SWIFT 5-PROGRAMS | $0 | $45,602,361 | November 24, 2021 | February 26, 2025 | Honduras | usaspending.gov |
| AID688TO1600002 | Agency for International Development | Delivery Order | 541611 | IGF::CL::IGF - USAID MALI JUSTICE PROJECT | $0 | $31,880,958 | December 8, 2015 | April 4, 2024 | Mali | usaspending.gov |
| 7200AA23D00008 | Agency for International Development | IDC | 541611 | P4P2 BASE IDIQ CPS/CVP | $0 | $800,000,000 | May 15, 2023 | usaspending.gov | ||
| N0017819F7514 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| HQ003419D0041 | Department of Defense | IDC | 541990 | ASSESSMENT, MONITORING, AND EVALUATION (AM&E) SECURITY COOPERATION SUPPORT SERVICES. FUNCTIONAL CATEGORY 4 - PROGRAM MANAGEMENT SERVICES | $0 | $150,000,000 | September 30, 2019 | usaspending.gov | ||
| N0017819D7514 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| AID524TO1300001 | Agency for International Development | Delivery Order | 611310 | TO ISSUE A REQUEST FOR TASK ORDER PROPOSAL UNDER THE FORECAST II IQC FOR THE IMPLEMENTATION OF A CAPACITY BLDG FOR CIVIL SOCIETY ADVOCACY PR | $-11 | $6,116,989 | April 8, 2013 | February 28, 2018 | Washington, DC | usaspending.gov |
| 140D0419F0008 | Department of the Interior | Delivery Order | 541611 | EVALUATION OF THE NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH | $-900 | $654,365 | October 1, 2018 | September 30, 2020 | Arlington, VA | usaspending.gov |
| SAQMMA17F2662 | Department of State | Delivery Order | 541611 | MONITORING AND EVALUATION SERVICES FOR AFRICA BUREAUIGF::CT::IGF | $-2,500 | $8,707,631 | August 14, 2017 | March 29, 2021 | Washington, DC | usaspending.gov |
| SAQMMA15F3898 | Department of State | Delivery Order | 541611 | IGF::OT::IGF MONITORING AND EVALUATION SUPPORT FOR PM BUREAU, SECURITY ASSISTANCE OFFICE | $-2,649 | $4,038,656 | September 30, 2015 | August 30, 2019 | Washington, DC | usaspending.gov |
| 140D0420F0308 | Department of the Interior | Delivery Order | 541611 | EVALUATION OF THE TECHGIRLS PROGRAM | $-6,000 | $515,928 | May 26, 2020 | October 8, 2021 | Washington, DC | usaspending.gov |
| AIDOAAC1500130 | Agency for International Development | Definitive Contract | 541990 | IGF::CL::IGF E3/LOCAL SUSTAINABILITY (LS) OFFICE INSTITUTIONAL SUPPORT CONTRACT. THE E3/LOCAL SUSTAINABILITY (LS) OFFICE INSTITUTIONAL SUPPO | $-15,925 | $3,791,914 | September 29, 2015 | September 16, 2024 | Washington, DC | usaspending.gov |
| AID523TO1600003 | Agency for International Development | Delivery Order | 541611 | ::IGF::CL::IGF TO ASSIST GOM FEDERAL AND SELECTED SUB-NATIONAL ENTITIES IN AREAS OF ACCOUNTABILITY AND TRANSPARENCY IN CONJUNCTION WITH INCR | $-21,192 | $6,732,308 | October 1, 2016 | January 31, 2022 | Mexico | usaspending.gov |
| 72016918C00002 | Agency for International Development | Definitive Contract | 541990 | GOVERNMENT ACCOUNTABILITY INITIATIVE ACTIVITY GOAL IS TO STRENGTHEN THE CAPACITIES AND CONNECTIONS OF KEY SERBIAN STAKEHOLDERS TO INCREASE G | $-77,362 | $8,396,376 | February 5, 2018 | October 23, 2023 | Serbia | usaspending.gov |
| SAQMMA17F1585 | Department of State | Delivery Order | 541611 | IGF::OT::IGF | $-85,190 | $2,376,399 | May 22, 2017 | August 31, 2021 | Washington, DC | usaspending.gov |
| AIDOAAC1500075 | Agency for International Development | Definitive Contract | 519190 | IGF::CL::IGF - THIS CONTRACT IS TO PROVIDE A CORE STAFF OF EMPLOYEES AND A WORKFORCE SURGE CAPACITY OF SUPPORT SERVICES INCLUDING ADMINISTRA | $-126,092 | $37,879,306 | June 3, 2015 | September 24, 2024 | Washington, DC | usaspending.gov |
| 72061519M00003 | Agency for International Development | Delivery Order | 541611 | MODS: DECOMMIT $919,109.22 TO GIVE A NEW TOTAL OF $4,222,644.77. | $-367,180 | $16,460,663 | September 30, 2019 | October 26, 2023 | Kenya | usaspending.gov |
| 140D0419F0327 | Department of the Interior | Delivery Order | 541611 | SECURITY ASSISTANCE ASSESSMENT, MONITORING, AND EVALUATION PROGRAM | $-577,295 | $15,491,728 | August 22, 2019 | August 21, 2024 | Washington, DC | usaspending.gov |
| AID306TO1600007 | Agency for International Development | Delivery Order | 541611 | USAID OVERSEAS CONTRACT | $-6,311,663 | $61,851,805 | April 18, 2016 | February 21, 2024 | Afghanistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
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.