Data / Federal awards / NAICS 541330 / DIGITAL ENTERPRISE SOLUTIONS, INC.
DIGITAL ENTERPRISE SOLUTIONS, INC.: 7 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
DIGITAL ENTERPRISE SOLUTIONS, INC. (UEI FWXYRDUN7KL8), Lexington Park, MD, received 7 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FWXYRDUN7KL8
- Location
- Lexington Park, MD
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $16.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $16.1 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $16.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $6.3 million |
| FY2026 | $4.8 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042122F3002 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR CONTRACTOR SUPPORT SERVICES NECESSARY TO PERFORM BUSINESS OPERATIONS, INFORMATION TECHNOLOGY PORTFOLIO MANAGEMENT/CUS | $10,788,881 | $28,718,120 | January 31, 2022 | July 31, 2027 | Patuxent River, MD | usaspending.gov |
| N6893625F3003 | Department of Defense | Delivery Order | 541330 | PROVIDE ANALYSIS, DESIGN, DEVELOPMENT, TEST, INTEGRATION, DEPLOYMENT, AND OPERATIONS OF AWIS INFORMATION TECHNOLOGY (IT) SYSTEMS. | $3,328,607 | $6,221,940 | September 16, 2025 | May 15, 2027 | Lexington Park, MD | usaspending.gov |
| N0001421F3006 | Department of Defense | Delivery Order | 541330 | DONHRPP SUPPORT SERVICES | $2,275,232 | $5,075,673 | September 29, 2021 | September 28, 2026 | Lexington Park, MD | usaspending.gov |
| 47QTCA20D002C | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | November 21, 2019 | usaspending.gov | ||
| N0017815D8173 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $5,280,000,000 | April 5, 2015 | usaspending.gov | ||
| N0017819D7525 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| EE01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DONHRPP IT SUPPORT SERVICES | $-268,111 | $4,880,912 | October 1, 2016 | September 29, 2021 | Lexington Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- 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.