Data / Federal awards / NAICS 541512 / DIGITAL CONSULTANTS, LLC
DIGITAL CONSULTANTS, LLC: 59 federal contract awards, $45.1 million obligated (FY2024 to FY2027)
DIGITAL CONSULTANTS, LLC (UEI G4VRZGZLJQD5), Alexandria, VA, received 59 federal prime contract awards with $45.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($35.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- G4VRZGZLJQD5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 59Contract awards
- $45.1 millionObligated
- 2023-10-05First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $16.8 million |
| 541330 | Engineering Services | 6 | $13.5 million |
| 541519 | Other Computer Related Services | 4 | $5.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 28 | $3.1 million |
| 541513 | Computer Facilities Management Services | 1 | $1.7 million |
| 611710 | Educational Support Services | 1 | $1.5 million |
| 541511 | Custom Computer Programming Services | 4 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.2 million |
| 561720 | Janitorial Services | 1 | $405,620 |
| 517410 | Satellite Telecommunications | 1 | $93,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $35.2 million |
| Department of the Interior | 1 | $4.5 million |
| Department of Justice | 3 | $3.4 million |
| Department of State | 2 | $1.9 million |
| Department of Transportation | 2 | $93,299 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Energy | 1 | $0 |
| Federal Communications Commission | 1 | $-24,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $16.5 million |
| FY2026 | $12.7 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324F3004 | Department of Defense | Delivery Order | 541330 | NRL CODE 1940 DESKTOP SUPPORT | $10,673,515 | $17,993,589 | March 19, 2024 | March 18, 2027 | Washington, DC | usaspending.gov |
| W9124J23F0073 | Department of Defense | Delivery Order | 541512 | HELP DESK, IT OPERATIONS, AND CYBERSECURITY SERVICES | $8,362,641 | $11,869,316 | May 9, 2023 | November 14, 2026 | San Antonio, TX | usaspending.gov |
| 140D0423F1142 | Department of the Interior | Delivery Order | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $4,451,888 | $7,407,332 | August 29, 2023 | September 10, 2027 | Herndon, VA | usaspending.gov |
| FA805224P0019 | Department of Defense | Purchase Order | 541519 | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY SERVICES TO AID THE AIR FORCE SECURITY FORCES CENTER PERSONNEL, DETACHMENTS, AND ASSOCIA | $4,017,657 | $4,017,657 | September 30, 2024 | September 29, 2027 | Lackland Afb, TX | usaspending.gov |
| W911S022F0098 | Department of Defense | Delivery Order | 541512 | BASIC VTC/AV SUPPORT SERVICES | $3,127,808 | $8,548,866 | April 11, 2022 | July 10, 2027 | Fort Eustis, VA | usaspending.gov |
| 19AQMM22P0177 | Department of State | Purchase Order | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $1,734,981 | $5,407,424 | February 1, 2022 | January 31, 2027 | Arlington, VA | usaspending.gov |
| 15F06723C0001556 | Department of Justice | Definitive Contract | 541330 | PROFESSIONAL SUPPORT SERVICES. | $1,637,722 | $2,152,090 | April 15, 2023 | April 14, 2027 | Alexandria, VA | usaspending.gov |
| FA251724P0037 | Department of Defense | Purchase Order | 611710 | STARBASEBASE PROGRAM. | $1,458,611 | $1,458,611 | July 22, 2024 | July 21, 2026 | Alexandria, VA | usaspending.gov |
| 15F06724F0000785 | Department of Justice | Delivery Order | 541511 | COMSEC SWE SUPPORT SERVICES | $1,405,068 | $5,247,713 | June 24, 2024 | June 23, 2027 | Washington, DC | usaspending.gov |
| HQ003424C0094 | Department of Defense | Definitive Contract | 541990 | LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES | $1,194,504 | $1,260,602 | August 30, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| N6523623F0799 | Department of Defense | Delivery Order | 541330 | USSS S&T NETWORK ADMINISTRATION | $1,168,275 | $1,793,275 | September 27, 2023 | September 26, 2026 | Washington, DC | usaspending.gov |
| N0018925CZ141 | Department of Defense | Definitive Contract | 541519 | AV/VTC SYSTEMS UPGRADE | $928,234 | $959,122 | September 29, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA800323F0005 | Department of Defense | Delivery Order | 541512 | EXPANSION OF IT SERVICES | $907,453 | $1,353,383 | March 30, 2023 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 15F06723C0002080 | Department of Justice | Definitive Contract | 561720 | THE MISSION OF OTDS TACTICAL OPERATIONS SECTION (TOS) IS TO MANAGE AND SUPPORT THE FBIS COUNTERINTELLIGENCE, COUNTERTERRORISM AND CRIMINAL I | $405,620 | $535,560 | April 15, 2023 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| M0026425F0119 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $365,476 | $365,476 | April 14, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0016 | Department of Defense | Delivery Order | 811210 | ORDERING PERIOD 4 AV/VTC SUPPORT SERVICES FOR TRAINING AND EDUCATION COMMAND | $342,000 | $342,000 | April 17, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| M0026425F0127 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $332,722 | $332,722 | April 14, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| M0026424F0118 | Department of Defense | Delivery Order | 811210 | ORDERING PERIOD TWO SERVICES. | $311,771 | $311,771 | April 17, 2024 | April 16, 2025 | Quantico, VA | usaspending.gov |
| M0026426F0049 | Department of Defense | Delivery Order | 811210 | MCESG FY26 AV VTC SUPPORT SERVICES TASK ORDER | $277,069 | $277,069 | April 7, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| M0026424F0129 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $271,505 | $271,505 | April 22, 2024 | April 21, 2025 | Quantico, VA | usaspending.gov |
| N0018920PZ071 | Department of Defense | Purchase Order | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $260,321 | $1,683,485 | July 30, 2020 | September 29, 2026 | Washington, DC | usaspending.gov |
| M0026425F0125 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $224,166 | $224,166 | April 9, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM24C0059 | Department of State | Definitive Contract | 541519 | CONTINUOUS MAINTENANCE OF THE AV/VTC HARDWARE AND SOFTWARE COMPONENTS | $212,622 | $212,622 | April 8, 2024 | April 30, 2027 | Mount Weather, VA | usaspending.gov |
| M0026424F0122 | Department of Defense | Delivery Order | 811210 | ON SITE SUPPORT ORDERING PERIOD 2 | $211,060 | $211,060 | April 18, 2024 | April 17, 2025 | Quantico, VA | usaspending.gov |
| M0026426F0019 | Department of Defense | Delivery Order | 811210 | M RA FY26 AV VTC SUPPORT SERVICE TASK ORDER | $158,397 | $158,397 | April 17, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| M0026426F0014 | Department of Defense | Delivery Order | 811210 | MCB QUANTICO FY26 AV/VTC SUPPORT SERVICES TASK ORDER | $122,269 | $122,269 | April 7, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| M0026426F0011 | Department of Defense | Delivery Order | 811210 | ORDERING PERIOD 4 AV/VTC SUPPORT SERVICES FOR MARINE CORPS INFORMATION OPERATIONS CENTER. | $109,281 | $109,281 | April 17, 2026 | April 16, 2027 | Oakton, VA | usaspending.gov |
| 693KA924C00020 | Department of Transportation | Definitive Contract | 517410 | VENDOR: DIGITAL CONSULTANTS LLC SATELLITE COMMUNICATIONS CONTRACT SUPPORT FOR COMMUNICATION SUPPORT TEAM CST AXE-500 POP IS FOR FIVE YEARS W | $93,299 | $93,299 | May 22, 2024 | June 23, 2026 | Washington, DC | usaspending.gov |
| M0026424F0130 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $84,167 | $84,167 | April 23, 2024 | April 22, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0124 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $84,040 | $84,040 | April 9, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0052 | Department of Defense | Delivery Order | 811210 | MCCOG FY26 AV VTC SUPPORT SERVICE TASK ORDER | $62,233 | $62,233 | April 1, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| M0026424F0121 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $57,372 | $57,372 | April 17, 2024 | April 17, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0198 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $54,931 | $54,931 | June 11, 2024 | April 16, 2025 | Alexandria, VA | usaspending.gov |
| M0026425F0118 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $53,262 | $53,262 | April 3, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| M0026424F0128 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $48,149 | $48,149 | April 19, 2024 | April 18, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0116 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES. | $41,345 | $66,345 | April 3, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0051 | Department of Defense | Delivery Order | 811210 | MCOTEA FY26 AV/VTC SUPPORT SERVICES TASK ORDER | $21,675 | $21,675 | March 24, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| M0026425F0117 | Department of Defense | Delivery Order | 811210 | AV/VTC SUPPORT SERVICES | $18,989 | $18,989 | April 3, 2025 | April 16, 2026 | Quantico, VA | usaspending.gov |
| 47QRCA25DS747 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE486 | 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 |
| 47QTCB21D0337 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F678GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 15, 2017 | usaspending.gov | ||
| 693KA922A00134 | Department of Transportation | BPA | 541512 | EFAST DIGITAL CONSULTANTS, LLC BPA AWARD | $0 | $1,000,000,000 | March 22, 2022 | usaspending.gov | ||
| N0018921DQ002 | Department of Defense | IDC | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| 80TECH26D0982 | 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 | ||
| 80TECH26D1361 | 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 | ||
| HQ085926DF143 | 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 | ||
| 89503123PWA000666 | Department of Energy | Purchase Order | 334310 | UPGRADE AUDIO VISUAL/TEAMS ROOM | $0 | $235,199 | June 8, 2023 | November 7, 2023 | Phoenix, AZ | usaspending.gov |
| N0017819D7518 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| M0026423D0003 | Department of Defense | IDC | 811210 | BASE AV VTC MAINT AND REPAIR | $0 | $8,976,098 | March 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.