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Data / Federal awards / NAICS 541512 / DFUSE TECHNOLOGIES, INC.

DFUSE TECHNOLOGIES, INC.: 14 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

DFUSE TECHNOLOGIES, INC. (UEI ZS5CMPHGBK85), Ashburn, VA, received 14 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is District of Columbia Courts ($1.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • ZS5CMPHGBK85UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $3.7 millionObligated
  • 2023-10-30First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services3$1.7 million
541611Administrative Management and General Management Consulting Services2$703,561
541519Other Computer Related Services1$670,382
541511Custom Computer Programming Services3$565,064
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
District of Columbia Courts5$1.9 million
Department of Health and Human Services3$1.7 million
Department of Defense4$500
General Services Administration1$0
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$798,084
FY2026$530,088

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40122F80226Department of Health and Human ServicesDelivery Order541512E2E PLATFORM TESTING$1,731,776$5,056,914July 25, 2022July 31, 2025Silver Spring, MDusaspending.gov
95C67825P0132District of Columbia CourtsPurchase Order541519ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES.$670,382$670,382January 1, 2025December 31, 2025Washington, DCusaspending.gov
95C67824P0109District of Columbia CourtsPurchase Order541511DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR$618,239$618,239January 1, 2024December 31, 2024Washington, DCusaspending.gov
95C67826P0052District of Columbia CourtsPurchase Order541611ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES. CONTRACT NO. DCSC-24-SAS-177, FROM JANUARY 1, 2026 TO DECEMBER 31, 2026$529,772$529,772January 1, 2026December 31, 2026Washington, DCusaspending.gov
95C67825P0062District of Columbia CourtsPurchase Order541611THIS IS A PARTIAL FUNDING IN THE AMOUNT OF $116,208.34 TO FUND THE BASE YEAR CONTRACT AMOUNT OF $792,028.37.$173,789$173,789January 1, 2024December 31, 2024Washington, DCusaspending.gov
75N98125P00003Department of Health and Human ServicesPurchase Order541512DFUSE TECHNOLOGIES, INC.:1248574 [25-000475] NITAAC INVOICE PAYMENT$11,192$11,192November 25, 2024December 31, 2024Ashburn, VAusaspending.gov
HQ085926FE471Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025June 29, 2026Huntsville, ALusaspending.gov
GS35F386GAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,979,368April 21, 2017usaspending.gov
N0017819F7516Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Ashburn, VAusaspending.gov
HQ085926DF141Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
DTFAWA13A00084Department of TransportationBPA518210EFAST BPA$0$7,400,000,000August 21, 2013usaspending.gov
N0017819D7516Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
75N98120D00208Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
95C67821P0269District of Columbia CourtsPurchase Order541511DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO$-53,175$2,212,466May 1, 2021October 26, 2023Washington, DCusaspending.gov

Also on SpecStream

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.