Data / Federal awards / NAICS 333316 / DIGITAL CHECK CORP
DIGITAL CHECK CORP: 10 federal contract awards, $365,866 obligated (FY2024 to FY2027)
DIGITAL CHECK CORP (UEI D3JLUKUXL7P3), Northbrook, IL, received 10 federal prime contract awards with $365,866 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($151,356) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
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- D3JLUKUXL7P3UEI
- Northbrook, ILLocation
- Small BusinessBusiness size
- 10Contract awards
- $365,866Obligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 6 | $301,918 |
| 541511 | Custom Computer Programming Services | 1 | $35,300 |
| 511210 | Software Publishers | 1 | $16,883 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $7,950 |
| 541519 | Other Computer Related Services | 1 | $3,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $151,356 |
| National Archives and Records Administration | 1 | $138,574 |
| Department of the Treasury | 2 | $52,183 |
| Department of Defense | 3 | $23,753 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,437 |
| FY2025 | $49,498 |
| FY2026 | $147,930 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310323F00275 | National Archives and Records Administration | Delivery Order | 333316 | PURCHASE 31 ST VIEWSCAN 4 SCANNERS (OPTION TO BUY 34 MORE LATER), INSTALLATION, AND WARRANTY. | $138,574 | $279,766 | September 15, 2023 | September 14, 2026 | College Park, MD | usaspending.gov |
| 89603026F0067 | Department of Energy | Delivery Order | 333316 | FLEXSCAN+ 800 AND CORRESPONDING SUPPLIES AND SERVICES | $94,500 | $94,500 | September 10, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 89303924FEM400061 | Department of Energy | Delivery Order | 333316 | 2024-2025 NEXTSCAN MAINTENANCE AGREEMENT | $56,856 | $56,856 | September 25, 2024 | September 27, 2025 | Richland, WA | usaspending.gov |
| 2033H625P00013 | Department of the Treasury | Purchase Order | 541511 | NEXTSCAN/DIGITAL CHECK | $35,300 | $35,300 | January 15, 2025 | January 14, 2027 | Northbrook, IL | usaspending.gov |
| 2033H620P00022 | Department of the Treasury | Purchase Order | 511210 | RETAIL SECURITIES SERVICES (RSS) NEEDS SOFTWARE MAINTENANCE AND USER SUPPORT FOR CUSTOMIZED NEXTSTAR AUDITOR VIEWING SOFTWARE IN ORDER TO BE | $16,883 | $79,637 | December 9, 2019 | December 9, 2024 | Northbrook, IL | usaspending.gov |
| FA252124FG026 | Department of Defense | Delivery Order | 333316 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $11,988 | $11,988 | October 1, 2023 | September 30, 2024 | Northbrook, IL | usaspending.gov |
| N0017425P0004 | Department of Defense | Purchase Order | 334118 | FLEXSCAN 600 SYSTEM SERVICE AGREEMENT | $7,950 | $7,950 | November 1, 2024 | October 31, 2025 | Northbrook, IL | usaspending.gov |
| N0017425P1112 | Department of Defense | Purchase Order | 541519 | FLEX SCAN SCANNER SOFTWARE INCLUDING TRAVEL AND TRAINING. | $3,815 | $3,815 | July 25, 2025 | August 3, 2026 | Northbrook, IL | usaspending.gov |
| 47QSMA22D08QJ | General Services Administration | FSS | 333316 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $495,000 | August 30, 2022 | usaspending.gov | ||
| 89303923FEM400051 | Department of Energy | Delivery Order | 333316 | 2023-2024 NEXTSCAN MAINTENANCE AGREEMENT | $0 | $47,953 | September 28, 2023 | September 27, 2024 | Richland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- 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.