Data / Federal awards / NAICS 541330 / DIGIFLIGHT INCORPORATED
DIGIFLIGHT INCORPORATED: 25 federal contract awards, $197.3 million obligated (FY2024 to FY2027)
DIGIFLIGHT INCORPORATED (UEI N5QDXLYW5338), Columbia, MD, received 25 federal prime contract awards with $197.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($197.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- N5QDXLYW5338
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $197.3 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 |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $198 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541519 | Other Computer Related Services | 2 | $-47,137 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-60,698 |
| 541511 | Custom Computer Programming Services | 2 | $-649,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $197.3 million |
| General Services Administration | 4 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.2 million |
| FY2025 | $75.8 million |
| FY2026 | $72.3 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q19FE002 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER AWARD FOR INTEGRATED LOGISTICS SERVICES IN SUPPORT OF THE APACHE ATTACK HELICOPTER PROJECT OFFICE. | $86,693,379 | $35,003,078 | May 30, 2019 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0143 | Department of Defense | BPA Call | 541330 | SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) PROGRAMMATIC SUPPORT. | $53,755,330 | $51,221,213 | June 6, 2024 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q21FD003 | Department of Defense | Delivery Order | 541330 | PROGRAMMATIC SUPPORT FOR APACHE ATTACK HELICOPTER PROJECT OFFICE. | $13,601,672 | $12,888,146 | April 29, 2021 | April 29, 2027 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | THIS IS THE BASE AWARD FOR 2015P-6 FOR SECURITY ASSISTANCE MANAGEMENT DIRECTORATE FOR PROGRAMMATIC SUPPORT SERVICES ON W31P4Q-18-A-0035/T.O. | $13,014,077 | $2,630,185 | May 23, 2018 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q21FD002 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SUPPORT SERVICES FOR THE MULTI-NATIONAL AVIATION SPECIAL PROJECTS OFFICE | $12,364,887 | $15,582,492 | March 31, 2021 | September 25, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q24FD001 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER FOR PROGRAMMATIC SUPPORT SERVICES - AVIATION AND MISSILE COMMAND (AMCOM) | $11,284,430 | $11,284,430 | December 21, 2023 | December 19, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q26F0093 | Department of Defense | BPA Call | 541330 | APACHE LOGISTICS SUPPORT SERVICES | $6,551,888 | $6,551,888 | April 28, 2026 | July 27, 2026 | Columbia, MD | usaspending.gov |
| W519TC25FA001 | Department of Defense | Delivery Order | 541330 | PROGRAMMATIC SUPPORT SERVICES FOR CMO | $627,787 | $633,425 | November 1, 2024 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0052 | Department of Defense | Delivery Order | 541330 | SETTLEMENT AGREEMENT FOR PROGRAMMATIC SERVICES PROTEST AMCOM AFMD | $75,000 | $75,000 | December 13, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0159 | Department of Defense | BPA Call | 541330 | EXPRESS BPA ORDER FOR U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM), SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) PROGRAMMATIC SUPPORT | $72,157 | $0 | September 30, 2025 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| 47QRCA25DU676 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FF940 | 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 |
| 47QRAD21D3000 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 14, 2021 | usaspending.gov | ||
| 693KA922A00183 | Department of Transportation | BPA | 541511 | EFAST DIGIFLIGHT, INC BPA AWARD | $0 | $1,000,000,000 | April 19, 2022 | usaspending.gov | ||
| W31P4Q26AL003 | Department of Defense | BPA | 541330 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | April 21, 2026 | usaspending.gov | ||
| GS00F195GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $276,229,388 | May 24, 2017 | usaspending.gov | ||
| 47QRAD21D4000 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 14, 2021 | usaspending.gov | ||
| HQ085926DE229 | 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 | ||
| W31P4Q18A0035 | Department of Defense | BPA | 541330 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - PROGRAMMATIC DOMAIN | $0 | $0 | January 16, 2018 | usaspending.gov | ||
| W91CRB20D0019 | Department of Defense | IDC | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR TEST AND EVALUATION SUPPORT TO THE U.S. ARMY EVALUATION CENTER | $0 | $249,000,000 | May 28, 2020 | usaspending.gov | ||
| W31P4Q15A0032 | Department of Defense | BPA | 541519 | IGF::CT::IGF EXPRESS DIRECT AWARD BPA | $0 | $0 | April 28, 2015 | usaspending.gov | ||
| W31P4Q25A0010 | Department of Defense | BPA | 541330 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | August 16, 2025 | usaspending.gov | ||
| 0001 | Department of Defense | BPA Call | 541519 | IGF::CT::IGF - NEW TASK ORDER AWARD | $-47,137 | $20,952,841 | May 5, 2015 | May 22, 2020 | Huntsville, AL | usaspending.gov |
| W9113M16C0004 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF BASE AWARD | $-60,698 | $33,246,364 | December 1, 2015 | December 31, 2022 | Huntsville, AL | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541511 | IGF::CT::IGF THIS IS A BASE AWARD FOR BPA W31P4Q-09-A-0012/T.O. 0004 | $-649,094 | $39,132,716 | September 11, 2015 | July 31, 2021 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541715
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.