Data / Federal awards / NAICS 532111 / DFS TECHNICAL SERVICES LLC
DFS TECHNICAL SERVICES LLC: 7 federal contract awards, $254,637 obligated (FY2024 to FY2027)
DFS TECHNICAL SERVICES LLC (UEI K2YTCNGLGCF5), Annapolis, MD, received 7 federal prime contract awards with $254,637 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($183,130) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- K2YTCNGLGCF5
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $254,637
- First action in window
- 2024-07-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 3 | $183,130 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $71,507 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
| 312112 | Bottled Water Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $183,130 |
| Department of State | 2 | $71,507 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,637 |
| FY2026 | $168,000 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W913FT26FA006 | Department of Defense | BPA Call | 532111 | APIAY NTV RENTAL SERVICES WITHOUT DRIVERS. VEHICLES SHALL MEET ALL REQUIREMENTS IN THE PWS. PRICING INCLUDES ALL ASSOCIATED COSTS EXCEPT FUE | $168,000 | $168,000 | April 1, 2026 | March 31, 2027 | Colombia | usaspending.gov |
| 19C01524P0370 | Department of State | Purchase Order | 423120 | 47/GCO/DIJIN/SOFT VEHICLES VAN & SEDAN/1124 | $71,507 | $71,507 | September 19, 2024 | November 15, 2024 | Annapolis, MD | usaspending.gov |
| W913FT24P0024 | Department of Defense | Purchase Order | 532111 | LAV SUV RENTAL | $15,130 | $15,130 | July 12, 2024 | August 3, 2024 | Colombia | usaspending.gov |
| 19S05022A0005 | Department of State | BPA | 721110 | MOGAD-CONFERENCE AND EVENT SERVICE AT IC. 2022 - 2025 | $0 | $250,000 | April 15, 2022 | usaspending.gov | ||
| W913FT26AA002 | Department of Defense | BPA | 485999 | BPA IS ESTABLISHED TO PROVIDE TRANSPORTATION SERVICES OF VEHICLES WITHOUT DRIVERS AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDA | $0 | $6,500,000 | February 13, 2026 | usaspending.gov | ||
| W913FT26AA005 | Department of Defense | BPA | 532111 | BPA IS ESTABLISHED TO PROVIDE TRANSPORTATION SERVICES OF VEHICLES WITHOUT DRIVERS AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDA | $0 | $6,500,000 | March 16, 2026 | usaspending.gov | ||
| W913FT26AA007 | Department of Defense | BPA | 312112 | MASTER BPA - POTABLE BOTTLED WATER DELIVERY | $0 | $4,000,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.