Data / Federal awards / NAICS 541512 / DIACONIA LLC
DIACONIA LLC: 30 federal contract awards, $44.6 million obligated (FY2024 to FY2027)
DIACONIA LLC (UEI L55LDYYTKJA5), Gaithersburg, MD, received 30 federal prime contract awards with $44.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of the Treasury ($19.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- L55LDYYTKJA5UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $44.6 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 19 | $29.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $7.3 million |
| 541511 | Custom Computer Programming Services | 3 | $5.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.8 million |
| 611430 | Professional and Management Development Training | 1 | $632,807 |
| 541430 | Graphic Design Services | 1 | $256,065 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $19 million |
| Department of Homeland Security | 2 | $9.2 million |
| Department of Defense | 10 | $7 million |
| Department of State | 4 | $6.3 million |
| Department of Health and Human Services | 3 | $2.2 million |
| Consumer Financial Protection Bureau | 2 | $911,142 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $7.9 million |
| FY2026 | $15.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5026P00000094 | Department of Homeland Security | Purchase Order | 334310 | PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC. | $7,346,899 | $7,346,899 | September 29, 2026 | September 28, 2027 | Mount Weather, VA | usaspending.gov |
| 205AE925F00184 | Department of the Treasury | Delivery Order | 541512 | AUTOMATED LIEN SERVICE (ALS) ENTITY MODERNIZATION PROJECT PHASE 2, GSA 8(A) STARS III COMPETED FFP TASK ORDER AWARD. | $6,724,760 | $6,724,760 | July 28, 2025 | July 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 19AQMM24C0079 | Department of State | Definitive Contract | 541511 | INFORMATION TECHNOLOGY SERVICES STAFFING | $4,534,550 | $4,534,550 | August 30, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00436 | Department of the Treasury | Delivery Order | 541512 | IRA AUTOMATED LIEN SYSTEM ALS NS ENTITY MODERNIZATION PROJECT PHASE 2, PERIOD OF PERFORMANCE: BASE PERIOD: JULY 26, 2024 THROUGH JULY 25, 20 | $4,481,630 | $4,481,630 | July 26, 2024 | July 25, 2025 | Gaithersburg, MD | usaspending.gov |
| 2032H524F00288 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE ENTERPRISE DATA PLATFORM RETURNS TRANSACTIONS ON-LINE (EDP-RTFOL) MODERNIZATION SUPPORT | $4,458,763 | $4,458,763 | May 8, 2024 | May 7, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40125F80099 | Department of Health and Human Services | Delivery Order | 541512 | OFFICE OF CRIMINAL INVESTIGATIONS EDISCOVERY DOCUMENT REVIEW AND SERVICES | $3,921,943 | $3,921,943 | July 29, 2025 | July 29, 2027 | Gaithersburg, MD | usaspending.gov |
| HQ003424F0154 | Department of Defense | Delivery Order | 541512 | ANALYTICAL, FINANCIAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES | $2,898,973 | $3,482,628 | May 1, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| HDTRA225FE003 | Department of Defense | Delivery Order | 541512 | HIGH PERFORMANCE COMPUTING (HPC) TECHNICAL SUPPORT | $1,938,691 | $1,938,691 | March 10, 2025 | March 10, 2027 | Gaithersburg, MD | usaspending.gov |
| 70FA5026P00000092 | Department of Homeland Security | Purchase Order | 238210 | CID AV/IT REFRESH BLDG. 407 | $1,819,914 | $1,819,914 | September 29, 2026 | September 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 2032H523F00759 | Department of the Treasury | Delivery Order | 541512 | IRS, AUTOMATED LIEN SYSTEM (ALS) AND ENTITY MODERNIZATION PROJECT | $1,699,123 | $4,438,674 | September 29, 2023 | September 28, 2025 | College Park, MD | usaspending.gov |
| 205AE925F00036 | Department of the Treasury | Delivery Order | 541512 | BDOCS/IDOCS SUPPORT SERVICES | $1,649,275 | $1,649,275 | December 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0266 | Department of Defense | Delivery Order | 541512 | ANALYTICAL, ADMINISTRATIVE, AND LITIGATION SUPPORT SERVICES FOR THE SPECIAL INSPECTOR GENERAL FOR AFGHANISTAN RECONSTRUCTION (SIGAR). | $1,257,072 | $2,174,915 | June 18, 2024 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 9531CB23F0067 | Consumer Financial Protection Bureau | BPA Call | 541512 | DATA MANAGEMENT SUPPORT SERVICES | $911,142 | $2,587,379 | May 31, 2023 | May 30, 2025 | College Park, MD | usaspending.gov |
| 19AQMM26F1505 | Department of State | Delivery Order | 541512 | TOMIS- OFM CONTRACT | $764,013 | $764,013 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26C0303 | Department of State | Definitive Contract | 541511 | 3 MONTH EXTENSION | $753,758 | $753,758 | March 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| HDTRA126C0006 | Department of Defense | Definitive Contract | 611430 | INSTRUCTIONAL DESIGN SERVICES AND LEARNING MANAGEMENT SYSTEMS SUPPORT | $632,807 | $632,807 | January 20, 2026 | January 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| W91CRB23P0003 | Department of Defense | Purchase Order | 541430 | GRAPHIC DESIGNER - BASE YEAR | $256,065 | $492,173 | January 18, 2023 | February 7, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26C0587 | Department of State | Definitive Contract | 541512 | 12- MONTH BRIDGE CONTRACT FOR TOMIS | $254,925 | $2,537,648 | June 1, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| HQ085926FE662 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7268 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Gaithersburg, MD | usaspending.gov |
| 47QTCB22D0490 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1756 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF156 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA20D00EX | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 11, 2020 | usaspending.gov | ||
| 80TECH26D1795 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7268 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J22A0035 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| 9531CB22A0018 | Consumer Financial Protection Bureau | BPA | 541512 | DATA ANALYTICS SUPPORT SERVICES | $0 | $14,052,190 | September 6, 2022 | usaspending.gov | ||
| 75F40122F80114 | Department of Health and Human Services | Delivery Order | 541512 | CTP'S EDISCOVERY PLATFORM FOR DOCUMENT REVIEW (EDDR) | $-288,190 | $8,304 | April 11, 2022 | April 11, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F80459 | Department of Health and Human Services | Delivery Order | 541512 | OCI EDISCOVERY PLATFORM FOR DOCUMENT REVIEW | $-1,422,893 | $865,312 | September 29, 2022 | July 29, 2025 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541511
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.