Data / Federal awards / NAICS 541511 / DIALOGCONCEPTS LLC
DIALOGCONCEPTS LLC: 14 federal contract awards, $329,299 obligated (FY2024 to FY2027)
DIALOGCONCEPTS LLC (UEI KNLUMFAU8F29), Saint Louis, MO, received 14 federal prime contract awards with $329,299 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Executive Office of the President ($329,299) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- KNLUMFAU8F29UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $329,299Obligated
- 2023-12-12First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $1.6 million |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $50,086 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 8 | $-1,317,494 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 13 | $329,299 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,801 |
| FY2025 | $594,079 |
| FY2026 | $-758,580 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316024F0031OAS | Executive Office of the President | BPA Call | 541511 | WHITEHOUSE.GOV WEB DEVELOPMENT RECOMPETE | $927,121 | $927,121 | July 24, 2024 | July 23, 2025 | Washington, DC | usaspending.gov |
| 11316025F0025OAS | Executive Office of the President | BPA Call | 541511 | DEVELOPMENT SERVICES | $541,752 | $541,752 | July 24, 2025 | February 23, 2026 | Washington, DC | usaspending.gov |
| 11316025F0002OAS | Executive Office of the President | BPA Call | 541511 | PROFESSIONAL SERVICES | $127,834 | $127,834 | November 6, 2024 | January 28, 2025 | Washington, DC | usaspending.gov |
| 11316023P0015OAS | Executive Office of the President | Purchase Order | 516210 | DESIGN AND DEVELOPMENT | $50,086 | $1,062,793 | September 28, 2023 | July 23, 2024 | Washington, DC | usaspending.gov |
| 47QRAA23D009S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | September 8, 2023 | usaspending.gov | ||
| 11316024A0006EOP | Executive Office of the President | BPA | 541511 | WHITE HOUSE DIGITAL PROPERTIES DEVELOPMENT SERVICE | $0 | $15,000,000 | July 24, 2024 | usaspending.gov | ||
| 11316019F0057OAS | Executive Office of the President | Delivery Order | 519130 | ENHANCEMENT TO CND MICROSITE | $-299 | $8,785 | September 3, 2019 | January 31, 2020 | Washington, DC | usaspending.gov |
| 11316019F0062OAS | Executive Office of the President | Delivery Order | 519130 | MICROSITE UPDATES | $-941 | $7,046 | September 23, 2019 | November 17, 2019 | Arlington, VA | usaspending.gov |
| 11316019F0029OAS | Executive Office of the President | Delivery Order | 519130 | TASK ORDER 0002 UNDER IDIQ 11316019D1001EOP FOR THE DESIGN AND BUILD OF A NEW MICROSITE | $-4,072 | $63,353 | May 20, 2019 | July 19, 2019 | Arlington, VA | usaspending.gov |
| 11316022F0016OAS | Executive Office of the President | Delivery Order | 519130 | WDG | $-20,443 | $1,915,764 | January 21, 2022 | July 23, 2023 | Washington, DC | usaspending.gov |
| 11316020F0018OAS | Executive Office of the President | Delivery Order | 519130 | IT SERVICES | $-86,272 | $975,156 | January 16, 2020 | January 23, 2021 | Arlington, VA | usaspending.gov |
| 11316021F0022OAS | Executive Office of the President | Delivery Order | 519130 | SUPPORT AND MAINTENANCE FOR DIGITAL PROPERTIES | $-86,413 | $848,926 | January 22, 2021 | January 23, 2022 | Washington, DC | usaspending.gov |
| 11316019F0026OAS | Executive Office of the President | Delivery Order | 519130 | TASK ORDER 0001 FOR WEB DESIGN SERVICES | $-182,083 | $711,065 | April 30, 2019 | January 23, 2022 | Arlington, VA | usaspending.gov |
| 11316019P0001OAS | Executive Office of the President | Purchase Order | 519130 | IGF::OT::IGF FOR THE DEVELOPMENT, DESIGN, AND TECHNICAL SUPPORT CONSULTING SERVICES FOR THE WHITE HOUSE WEBSITES AND COMMERCIAL WEBSITE SUPP | $-936,971 | $964,631 | October 3, 2018 | April 2, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- 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.