Data / Federal awards / NAICS 511210 / DIGITAL INTELLIGENCE, INC.
DIGITAL INTELLIGENCE, INC.: 22 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
DIGITAL INTELLIGENCE, INC. (UEI RJLTR2P1V3H7), New Berlin, WI, received 22 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($1.1 million) and its largest code is NAICS 511210 Software Publishers.
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- RJLTR2P1V3H7UEI
- New Berlin, WILocation
- Small BusinessBusiness size
- 22Contract awards
- $2.7 millionObligated
- 2023-12-06First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 2 | $1.4 million |
| 334111 | Electronic Computer Manufacturing | 11 | $825,769 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $226,877 |
| 513210 | Software Publishers | 2 | $201,958 |
| 541519 | Other Computer Related Services | 2 | $50,035 |
| 611420 | Computer Training | 1 | $28,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $1.1 million |
| Department of the Treasury | 1 | $1.1 million |
| Department of Homeland Security | 4 | $311,895 |
| Department of Commerce | 1 | $87,609 |
| Department of Defense | 3 | $66,992 |
| Department of State | 1 | $36,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $880,878 |
| FY2025 | $945,382 |
| FY2026 | $858,205 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE922P00242 | Department of the Treasury | Purchase Order | 511210 | NIMBUS | $1,087,500 | $1,901,250 | September 25, 2022 | September 24, 2027 | Woodbridge, VA | usaspending.gov |
| 15JA0521P00000220 | Department of Justice | Purchase Order | 511210 | NIMBUS CASE MANAGEMENT SOFTWARE | $264,000 | $443,000 | September 30, 2021 | September 29, 2026 | New Berlin, WI | usaspending.gov |
| 70US0925P70092524 | Department of Homeland Security | Purchase Order | 334111 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE LAW ENFORCEMENT FORENSIC EQUIPMENT FOR THE UNITED STATES SECRET SERVICE (USSS) CRIMINAL | $208,995 | $208,995 | August 7, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
| 15F06724P0001365 | Department of Justice | Purchase Order | 334111 | TX1 IMAGING KITS | $197,111 | $197,111 | September 27, 2024 | October 30, 2024 | New Berlin, WI | usaspending.gov |
| 15JA0526P00000102 | Department of Justice | Purchase Order | 513210 | NIMBUS CASE MANAGEMENT SOFTWARE | $185,000 | $185,000 | September 30, 2026 | September 29, 2027 | New Berlin, WI | usaspending.gov |
| 15A00026FAQ000184 | Department of Justice | Delivery Order | 334111 | EO 14398 TABLEAU TD4 FORENSIC DUPLICATORS | $109,571 | $109,571 | September 10, 2026 | November 9, 2026 | New Berlin, WI | usaspending.gov |
| 15A00024FAQ000192 | Department of Justice | Delivery Order | 334111 | TABLEAU TD4 FORENSIC DUPLICATORS | $98,614 | $98,614 | September 25, 2024 | November 25, 2024 | New Berlin, WI | usaspending.gov |
| 15F06726P0000619 | Department of Justice | Purchase Order | 334111 | FORENSIC EQUIPMENT | $96,258 | $96,258 | July 16, 2026 | December 31, 2026 | New Berlin, WI | usaspending.gov |
| 1331L526P0023 | Department of Commerce | Purchase Order | 334118 | TO PURCHASE FORENSIC SUPPLIES FOR NCFL | $87,609 | $87,609 | September 25, 2026 | November 9, 2026 | New Berlin, WI | usaspending.gov |
| 70US0925P70092601 | Department of Homeland Security | Purchase Order | 334118 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE COMINO EQUIPMENT IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) WASHINGTON FIELD | $63,100 | $63,100 | September 10, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 15A00024FAQA00039 | Department of Justice | Delivery Order | 334111 | 16 STANDARD TABLEAU FORENSIC TD4 DUPLICATOR KIT WITH ADAPTERS | $43,828 | $43,828 | December 8, 2023 | February 7, 2024 | New Berlin, WI | usaspending.gov |
| 70US0925P2670 | Department of Homeland Security | Purchase Order | 334118 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE COMINO EQUIPMENT IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) DALLAS FIELD OFFI | $39,800 | $39,800 | September 30, 2025 | September 29, 2026 | Irving, TX | usaspending.gov |
| FA701426P0011 | Department of Defense | Purchase Order | 541519 | DC3 REQUIRES A DIGITAL FORENSIC DATA ACQUISITION AND DRIVE INTERROGATION PLATFORM CAPABLE OF ADVANCED FORENSIC IMAGING, DRIVE DIAGNOSTICS, D | $37,976 | $37,976 | June 1, 2026 | May 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| 19MK8024P0244 | Department of State | Purchase Order | 334118 | PR12471951: IN41MK02-FRED EQUIPMENT DONATION FOR OCCPPO | $36,367 | $36,367 | April 2, 2024 | May 23, 2024 | New Berlin, WI | usaspending.gov |
| 15JATR25P00000061 | Department of Justice | Purchase Order | 334111 | FRED WORKSTATION HARDWARE, CPU INTEL XEON W PROCESSOR SERIES, 2/EA $15,599 N SHIPPING $219.48: TOTAL VALUE $31,417.48, POP: 8/1/2025 - 7/31/ | $31,417 | $31,417 | August 1, 2025 | July 31, 2026 | New Berlin, WI | usaspending.gov |
| 15M10226PA4700371 | Department of Justice | Purchase Order | 611420 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: ULTRAKIT V5 + TX2 CF: APC-FY26-000363 | $28,327 | $28,327 | September 30, 2026 | September 29, 2029 | New Berlin, WI | usaspending.gov |
| 15F06726P0000535 | Department of Justice | Purchase Order | 334111 | ULTRABLOCK USB3.0 FORENSIC WRITE BLOCKER KIT WITH CABLES AND POWER SUPPLY. PCIE CARD SSD ADAPTER, PCIE M.2 SSD ADAPTER, ULTRABLOCK PCIE WRIT | $25,963 | $25,963 | March 30, 2026 | March 29, 2027 | New Berlin, WI | usaspending.gov |
| N6328524P0043 | Department of Defense | Purchase Order | 513210 | PASSWARE KIT | $16,958 | $16,958 | July 24, 2024 | July 25, 2025 | Quantico, VA | usaspending.gov |
| 15F06725P0001197 | Department of Justice | Purchase Order | 334111 | FORENSIC IMAGER | $14,011 | $14,011 | September 26, 2025 | September 26, 2025 | New Berlin, WI | usaspending.gov |
| N0018925PZ323 | Department of Defense | Purchase Order | 541519 | FORENSIC RECOVERY OF EVIDENCE DEVICE | $12,059 | $12,059 | August 13, 2025 | August 18, 2025 | Washington, DC | usaspending.gov |
| 15A00023DAQA00428 | Department of Justice | IDC | 334111 | TABLEAU FORENSIC TD4 DUPLICATORS WITH ADAPTERS (OR EQUAL) | $0 | $400,000 | September 27, 2023 | usaspending.gov | ||
| 70CMSD23P00000149 | Department of Homeland Security | Purchase Order | 334111 | SUPPLY OF A WORKSTATION | $0 | $11,733 | September 13, 2023 | October 12, 2023 | New Berlin, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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.