Data / Federal awards / NAICS 541511 / DIGITAL INFUZION, LLC
DIGITAL INFUZION, LLC: 32 federal contract awards, $118.1 million obligated (FY2024 to FY2027)
DIGITAL INFUZION, LLC (UEI RVPLTBKK5287), Rockville, MD, received 32 federal prime contract awards with $118.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($79.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- RVPLTBKK5287UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $118.1 millionObligated
- 2023-11-28First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $46.4 million |
| 541512 | Computer Systems Design Services | 19 | $31.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $24.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $13.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $2.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-574,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $79.5 million |
| Department of the Interior | 1 | $36.3 million |
| Department of Agriculture | 2 | $2.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.8 million |
| FY2025 | $41.2 million |
| FY2026 | $41.1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0996 | Department of the Interior | Delivery Order | 541511 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE (NIAID) CLINICAL RESEARCH MANAGEMENT SYSTEM (CRMS) | $36,266,108 | $87,696,417 | September 26, 2023 | September 25, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 1 - OCR PROJECT MANAGEMENT, DSMB AND CROMS-RELATED SUPPORT | $14,674,827 | $14,674,827 | March 25, 2024 | March 24, 2027 | Rockville, MD | usaspending.gov |
| 75N95022C00030 | Department of Health and Human Services | Definitive Contract | 541990 | NCATS CLINICAL AND TRANSLATIONAL SCIENCE AWARDS (CTSA) PROGRAM: COORDINATION, COMMUNICATION AND OPERATIONS SUPPORT (CCOS) | $13,599,413 | $22,322,887 | September 23, 2022 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N93021C00007 | Department of Health and Human Services | Definitive Contract | 541715 | TO MAINTAIN AND OPERATE SECURE STATE-OF-THE-ART COMPUTER-BASED SYSTEMS THAT PROVIDE FOR TRACKING, PROCESSING, COORDINATION, AND ANALYSIS OF | $10,043,821 | $18,812,223 | April 1, 2021 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N95025F00065 | Department of Health and Human Services | Delivery Order | 541511 | CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SYSTEM (CROMS) 2.0 | $9,934,254 | $9,934,254 | July 1, 2025 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE SCOPE OF THIS PROCUREMENT IS TO DEVELOP, REFINE, DEPLOY, VALIDATE, MAINTAIN, AND SUPPORT A NEXT-GENERATION CLOUD-BASED ELECTRONIC VISION | $7,528,104 | $7,528,104 | September 29, 2025 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ADDITIONAL SCIENTIFIC, TECHNICAL, AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE CIVICS STATISTICAL, DATA MANAGE | $7,250,972 | $7,250,972 | July 15, 2012 | April 27, 2027 | Rockville, MD | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 541512 | DESIGN/ADAPT, DEVELOP, MAINTAIN, AND OPERATE A UNIFIED CROMS THAT SUPPORTS THE UNIQUE DATA AND CLINICAL RESEARCH PROCESS. | $4,505,779 | $23,284,010 | July 1, 2020 | June 30, 2025 | Potomac, MD | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541512 | CIVICS DATA MANAGEMENT AND COORDINATING CENTER (DMCC) | $3,426,973 | $3,426,973 | September 30, 2026 | September 29, 2033 | Rockville, MD | usaspending.gov |
| 75N93019C00078 | Department of Health and Human Services | Definitive Contract | 541714 | CIVICS STATISTICAL, DATA MANAGEMENT AND COORDINATION CENTER (SDMCC) | $2,770,715 | $10,172,258 | September 30, 2019 | September 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 75FCMC21F0061 | Department of Health and Human Services | Delivery Order | 541512 | MESSAGE QUEUE/QUEUE REPLICATION (MQ/Q-REP) | $2,647,571 | $9,153,551 | June 28, 2021 | June 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ADDITIONAL SCIENTIFIC, TECHNICAL, AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE CIVICSSTATISTICAL, DATA MANAGEM | $2,350,895 | $6,784,675 | June 1, 2022 | May 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 123A9422F0156 | Department of Agriculture | Delivery Order | 541512 | EXTERNAL LAB SAMPLING RESULTS MODULE | $1,364,607 | $4,049,382 | September 26, 2022 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 123A9426F0131 | Department of Agriculture | Delivery Order | 541512 | EXTERNAL LAB RESULTS SYSTEM (ELRS) UNDER NITAAC GWAC # HHSN316201200128W | $1,034,362 | $1,034,362 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75N98124F00001 | Department of Health and Human Services | Delivery Order | 541512 | DATA HARMONIZATION NEUROBIOBANK | $644,434 | $644,434 | September 10, 2024 | September 9, 2025 | Rockville, MD | usaspending.gov |
| 75N95C24F00006 | Department of Health and Human Services | Delivery Order | 541511 | MAINTENANCE SUPPORT FOR THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS) INXIGHT DRUGS FAST RESPONSE DATABASE (FRDB) | $248,732 | $248,732 | April 22, 2024 | April 21, 2025 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE IS TO SUPPORT AND PROVIDE TECHNICAL MAINTENANCE OF THE CURRENT ELECTRONIC TRAINING PROGRAM APPLICATIONS AND SURVEY, ADMINISTRATO | $148,461 | $148,461 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | Delivery Order | 541512 | ELECTRONIC TRAINING PROGRAM APPLICATION SYSTEM MAINTENANCE[20-000052] | $133,417 | $493,717 | May 27, 2020 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541512 | MAINTENANCE AND SECURITY MANAGEMENT OF ELECTRONIC TRAINING PROGRAM APPLICATIONS FROM DIGITAL INFUZION LLC:1108522 [25-005780] | $97,987 | $97,987 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90021F00001 | Department of Health and Human Services | Delivery Order | 541512 | DIGITAL INFUZION INC:1108522 [21-013365]MAINTENANCE & ELECTRONIC APPLICATION DEVELOPMENT | $34,650 | $81,644 | September 26, 2021 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541512 | SECURITY FIXES FOR THE DEPARTMENT OF BIOETHICS FELLOWSHIP APPLICATION PORTAL FROM DIGITAL INFUZION INC.:1108522 [24-009328] | $29,830 | $29,830 | June 30, 2012 | April 29, 2025 | Gaithersburg, MD | usaspending.gov |
| HHSN316201200128W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 47QTCA19D00FW | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 23, 2019 | usaspending.gov | ||
| 75N95024D00001 | Department of Health and Human Services | IDC | 541715 | NATIONAL INSTITUTE ON AGING CLINICAL RESEARCH SUPPORT SERVICES - CRSS | $0 | $49,900,000 | March 20, 2024 | usaspending.gov | ||
| HHSM500201700020I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| HHSN316201200077W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 75N95C22F00012 | Department of Health and Human Services | Delivery Order | 541511 | MAINTENANCE SUPPORT FOR THE NCATS INXIGHT DRUGS FAST RESPONSE DATABASE (FRDB) AND ASSOCIATED WEB APPLICATION. | $-0 | $245,238 | July 6, 2022 | July 5, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N93021F00187 | Department of Health and Human Services | Delivery Order | 541511 | NIAID CRMS KERBEROS FOR SHAREPOINT - SERVICES TO SUPPORT IMPLEMENTATION OF KERBEROS BASED AUTHENTICATION FOR NIAID'S CLINICAL RESEARCH MANAG | $-81 | $59,856 | May 3, 2021 | March 31, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N95C23F00012 | Department of Health and Human Services | Delivery Order | 541511 | MAINTENANCE SUPPORT FOR THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS) INXIGHT DRUGS FAST RESPONSE DATABASE (FRDB) | $-1,834 | $245,066 | July 6, 2023 | July 5, 2024 | Gaithersburg, MD | usaspending.gov |
| HHSN26900001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CT::IGF DIGITAL INFUZION INC:1108522 [15-007550] | $-8,355 | $215,017 | June 9, 2015 | August 24, 2023 | Bethesda, MD | usaspending.gov |
| HHSN26900002 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CT::IGF DIGITAL INFUZION INC:1108522 [16-015832] | $-23,992 | $132,494 | September 29, 2016 | September 28, 2021 | Bethesda, MD | usaspending.gov |
| HHSN272201400026C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF CEIRS INFLUENZA DATA PROCESSING AND COORDINATING CENTER (DPCC) | $-574,118 | $14,654,634 | July 9, 2014 | June 8, 2021 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- 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.