Data / Federal awards / NAICS 541519 / DIGITAL MANAGEMENT LLC
DIGITAL MANAGEMENT LLC: 97 federal contract awards, $178.5 million obligated (FY2024 to FY2027)
DIGITAL MANAGEMENT LLC (UEI EMACGJ3EEAT5), Mc Lean, VA, received 97 federal prime contract awards with $178.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($125.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EMACGJ3EEAT5
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $178.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 47 | $122.6 million |
| 541512 | Computer Systems Design Services | 41 | $50.7 million |
| 541513 | Computer Facilities Management Services | 1 | $5.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $110,961 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 517919 | All Other Telecommunications | 1 | $0 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $-39,189 |
| 541511 | Custom Computer Programming Services | 1 | $-115,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $125.1 million |
| Department of Defense | 16 | $26.8 million |
| General Services Administration | 4 | $8.3 million |
| Department of Agriculture | 10 | $7.7 million |
| Department of Labor | 4 | $7.2 million |
| Office of Personnel Management | 2 | $3.1 million |
| Department of Homeland Security | 2 | $724,000 |
| Department of Energy | 1 | $110,961 |
| Department of the Interior | 1 | $0 |
| Agency for International Development | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.3 million |
| FY2025 | $56.4 million |
| FY2026 | $55.8 million |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60226F80004 | Department of Health and Human Services | BPA Call | 541519 | SERVICES40 C 7389 EHBS AND PPRS ENTERPRISE O&M SUPPORT | $19,569,288 | $21,809,694 | August 8, 2026 | August 7, 2027 | Rockville, MD | usaspending.gov |
| 75R60225F34001 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES40 C 6645. PROGRAM PERFORMANCE REPORTING SYSTEMS (PPRS) OPERATIONS & MAINTENANCE CALL ORDER. | $18,999,482 | $18,999,482 | August 5, 2025 | August 7, 2026 | Mclean, VA | usaspending.gov |
| 75D30123F17456 | Department of Health and Human Services | Delivery Order | 541512 | ON-PREMISES APPLICATION HOSTING | $18,392,091 | $24,195,925 | September 11, 2023 | November 10, 2026 | Atlanta, GA | usaspending.gov |
| W15QKN23F0461 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR SUSTAINMENT SYSTEMS INTEGRATION SUPPORT SERVICES ON BEHALF OF THE PRODUCT DIRECTOR, ARMY HUMAN RESOURCE SYSTEMS. | $18,270,566 | $25,371,901 | July 14, 2023 | November 11, 2026 | Mclean, VA | usaspending.gov |
| 75R60224F34004 | Department of Health and Human Services | BPA Call | 541519 | OIT-SERVICES40 C 6828 - EHB OPERATIONS & MAINTENANCE (O&M) ENTERPRISE SUPPORT | $17,734,167 | $17,734,167 | August 8, 2024 | August 7, 2025 | Bethesda, MD | usaspending.gov |
| 75R60224F34005 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES40 C 6783 - FY24 EHBS & DCPAAS OPERATIONAL ENHANCEMENTS | $10,942,482 | $10,942,482 | August 13, 2024 | November 12, 2025 | Bethesda, MD | usaspending.gov |
| 75R60225F34002 | Department of Health and Human Services | BPA Call | 541519 | PROGRAM PERFORMANCE REPORTING SYSTEMS (PPRS) OPERATIONAL ENHANCEMENTS PROJECTS - OIT- SERVICES40 C 6531 | $10,934,680 | $10,934,680 | September 24, 2025 | September 23, 2026 | Mclean, VA | usaspending.gov |
| 75R60226F34005 | Department of Health and Human Services | BPA Call | 541519 | OIT-SERVICES40 C 7374 ELECTRONIC HANDBOOKS (EHBS) AND PROGRAM PERFORMANCE REPORTING SYSTEMS (PPRS) MAJOR OPERATIONAL PROJECTS EHB | $9,261,825 | $9,261,825 | September 24, 2026 | September 23, 2027 | Mclean, VA | usaspending.gov |
| 47QACA25F0086 | General Services Administration | Delivery Order | 541512 | SYSTEM SUPPORT FOR THE ENTERPRISE MAINFRAME ENVIRONMENT | $8,430,156 | $8,430,156 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75D30126F21548 | Department of Health and Human Services | Delivery Order | 541512 | CUSTOMER INFORMATION TECHN. SUPPORT EO 14398 | $7,153,048 | $7,153,048 | September 25, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 12639521F0218 | Department of Agriculture | Delivery Order | 541519 | LMPRS & MARS HELP DESK, ENHANCEMENTS, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $6,064,140 | $15,565,872 | January 20, 2021 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| W519TC24C0008 | Department of Defense | Definitive Contract | 541513 | IPERMS 3 MONTH BRIDGE TO CONTINUE WORK ON IPERMS WITH CURRENT CONTRACTOR, DMI | $5,327,859 | $5,327,859 | February 9, 2024 | August 9, 2024 | Fort Knox, KY | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541512 | DIGITAL MANAGEMENT INC:1109457 [23-001323] | $5,118,279 | $12,943,772 | March 28, 2023 | October 2, 2024 | Bethesda, MD | usaspending.gov |
| 1605TA23F00013 | Department of Labor | BPA Call | 541519 | IT APPLICATION DEVELOPMENT BPA RE-COMPETITION. ESTABLISHING A NEW MULTIPLE-AWARD BPA FOR IT APPLICATION DEVELOPMENT SERVICES FOR SOFTWARE DE | $4,996,218 | $8,397,907 | February 1, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 24322624F0144 | Office of Personnel Management | Delivery Order | 541512 | SYSTEM SUPPORT FOR THE ENTERPRISE MAINFRAME ENVIRONMENT | $4,393,457 | $4,393,457 | July 22, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| W91QVN25FA202 | Department of Defense | Delivery Order | 541512 | 403RD ARMY FIELD SUPPORT BRIGADE (AFSB) AND LOGISTIC READINESS CENTERS (LRCS) LOCAL AREA NETWORK (LAN) ADMINISTRATION AND SUPPORT SERVICES | $4,333,422 | $4,333,422 | June 4, 2025 | December 15, 2028 | Korea, South | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541512 | IT ENTERPRISE-WIDE SYSTEMS SUPPORT FOR THE NIH INTRAMURAL DATABASE (NIDB) | $2,961,474 | $4,802,940 | June 20, 2022 | June 19, 2027 | Bethesda, MD | usaspending.gov |
| 1605TA26F00027 | Department of Labor | Delivery Order | 541519 | BLS IT APP DEV SERVICES FOR THE OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP) DIVISION OF BUSINESS ESTABLISHMENT SYSTEMS (DBES) | $1,822,919 | $2,194,790 | August 1, 2026 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 12314426F0400 | Department of Agriculture | BPA Call | 541519 | THE LIVESTOCK MANDATORY PRICE REPORTING SYSTEM (LMPRS) IS A DATA COLLECTION AND DATABASE MANAGEMENT SYSTEM THAT WAS DEVELOPED IN RESPONSE TO | $1,287,628 | $1,287,628 | September 20, 2026 | September 19, 2027 | Mclean, VA | usaspending.gov |
| 75F40126F80188 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE DEFINED NETWORKING | $1,019,811 | $1,019,811 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75F40126F80207 | Department of Health and Human Services | Delivery Order | 541519 | IT ENGINEERING OFFICE MOVES AND SUPPORT. | $987,909 | $987,909 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75R60224F34006 | Department of Health and Human Services | BPA Call | 541519 | OIT-SERVICES40 C 6797 - FY24 EHBS ZERO TRUST ARCHITECTURE OPERATIONAL ENHANCEMENTS-1 | $983,617 | $983,617 | September 10, 2024 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| W52P1J17F4020 | Department of Defense | Delivery Order | 541512 | INTERACTIVE PERSONNEL ELECTRONIC RECORDS MANAGEMENT SYSTEM SUPPORT SERVICES IGF::OT::IGF | $831,804 | $69,427,196 | August 10, 2017 | February 9, 2024 | Fort Knox, KY | usaspending.gov |
| 12314426F0431 | Department of Agriculture | BPA Call | 541519 | LIVESTOCK MANDATORY PRICE REPORTING SYSTEM (LMPRS) & MARKET ANALYSIS & REPORTING SERVICES (MARS): MAJOR ENHANCEMENTS | $664,853 | $664,853 | September 20, 2026 | September 19, 2027 | Mclean, VA | usaspending.gov |
| 70RTAC25FR0000060 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO GAIN ACCESS TO DMI GLOBAL MISSION DATA LIBRARY (DGMDL) FOR A 6-MONTH SUBSCRIPTION. S1 APPROVAL RECEIVED | $625,000 | $625,000 | September 17, 2025 | March 16, 2026 | Mclean, VA | usaspending.gov |
| 75R60225F34007 | Department of Health and Human Services | BPA Call | 541519 | OIT-SERVICES40 C 6978 - NOFO NAVIGATOR O&M | $474,027 | $474,027 | November 8, 2024 | November 7, 2025 | Bethesda, MD | usaspending.gov |
| 75R60224F34021 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES40 C 6016 - FY24 NOFO NAVIGATOR MAINTENANCE O&M | $449,998 | $449,998 | November 22, 2023 | November 7, 2024 | Bethesda, MD | usaspending.gov |
| 2031ZB22F00055 | Department of the Treasury | Delivery Order | 541512 | IT DOC SUPPORT | $389,399 | $1,213,939 | July 25, 2022 | January 24, 2025 | Bethesda, MD | usaspending.gov |
| 1605TA21F00050 | Department of Labor | BPA Call | 541519 | ESTABLISHING A NEW MULTIPLE-AWARD BPA FOR IT APPLICATION DEVELOPMENT SERVICES, TASK ORDER 10 | $388,314 | $2,384,555 | July 1, 2021 | May 15, 2025 | Washington, DC | usaspending.gov |
| HS002110F0063 | Department of Defense | Delivery Order | 541512 | TESTING SERVICE FOR IT | $241,713 | $11,806,505 | September 24, 2010 | September 23, 2014 | Alexandria, VA | usaspending.gov |
| 89303020CIG000003 | Department of Energy | Definitive Contract | 518210 | PROVIDE INITIAL FUNDING FOR THE E-DISCOVERY CONTRACT WITH AUROTECH. | $110,961 | $1,228,555 | June 12, 2020 | March 28, 2025 | Washington, DC | usaspending.gov |
| 75D30125F00193 | Department of Health and Human Services | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE CONTRACTOR SUPPORT AND EXPERTISE TO LEVERAGE EMERGING TECHNOLOGY TO CONTINUOUSLY IMPROVE THE END-TO-END SERVICE | $109,729 | $109,729 | April 7, 2025 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 70RTAC25FR0000047 | Department of Homeland Security | Delivery Order | 541512 | 30-DAY SUBSCRIPTION TO THE DMI GLOBAL MISSION DATA LIBRARY (DGMDL) | $99,000 | $99,000 | August 4, 2025 | September 2, 2025 | Mclean, VA | usaspending.gov |
| 75R60224F34002 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES40 C 6680 - MCHB-MIECHV OPERATIONAL ENHANCEMENTS (FY24) | $96,567 | $96,567 | June 18, 2024 | November 17, 2024 | Bethesda, MD | usaspending.gov |
| 75R60224F34003 | Department of Health and Human Services | BPA Call | 541519 | OIT-SERVICES40 C 6809 - MCHB-HVIS DATA TRANSITION TO HEDSAP (O&M) | $88,243 | $88,243 | August 20, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| 75R60224F34001 | Department of Health and Human Services | BPA Call | 541519 | OIT-SERVICES40 C 6763 - FY24 HRSA EHBS SUPPORT DATA ACT 2000 APPLICATION SUPPORT (PHASE III) | $82,240 | $82,240 | June 14, 2024 | June 13, 2025 | Bethesda, MD | usaspending.gov |
| 75R60224F34022 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES40 C 6120 - DGIS O&M SUPPORT FOR HEDSAP TRANSITION | $56,181 | $56,181 | March 8, 2024 | January 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N97020A00003 | Department of Health and Human Services | BPA | 541519 | PROFESSIONAL INFORMATION TECHNOLOGY PROGRAM, TECHNICAL SERVICES, AND STRATEGY MISSION ALIGNMENT OF INFORMATION TECHNOLOGY SERVICES AT THE NA | $0 | $0 | June 5, 2020 | usaspending.gov | ||
| 75R60225A00015 | Department of Health and Human Services | BPA | 541519 | PPRS OPERATIONS AND MAINTENANCE (O&M) SUPPORT OIT- SERVICES40 C 7100 | $0 | $75,000,000 | May 31, 2025 | usaspending.gov | ||
| 75R60224A00036 | Department of Health and Human Services | BPA | 541519 | OIT-SERVICES40 C 6697 - EHBS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $0 | $31,000,000 | May 31, 2024 | usaspending.gov | ||
| HHSN316201200078W | 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 | ||
| 75R60226A00007 | Department of Health and Human Services | BPA | 541519 | OIT-SERVICES40 C 7578 ELECTRONIC HANDBOOKS (EHBS) AND PROGRAM PERFORMANCE REPORTING SYSTEMS (PPRS) ENTERPRISE OPERATIONS AND MAINTENANCE (O& | $0 | $75,000,000 | April 3, 2026 | usaspending.gov | ||
| 75R60226A00014 | Department of Health and Human Services | BPA | 541519 | OIT-SERVICES40 C 7578 BPA BRIDGE | $0 | $75,000,000 | May 7, 2026 | usaspending.gov | ||
| HHSN316201200129W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| N0017819F7520 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bethesda, MD | usaspending.gov |
| 80TECH26D0992 | 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 | ||
| FA875011C0075 | Department of Defense | Definitive Contract | 541712 | ADVANCED TRUSTED COMPUTING TECHNOLOGIES | $0 | $9,912,741 | January 31, 2011 | March 11, 2024 | Bethesda, MD | usaspending.gov |
| N0001411C0220 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $0 | $3,459,525 | December 28, 2010 | March 11, 2024 | Mclean, VA | usaspending.gov |
| N0042109C0020 | Department of Defense | Definitive Contract | 517919 | BTO SUPPORT SERVICES TAS::17 1804::TAS | $0 | $7,833,402 | December 1, 2008 | March 11, 2024 | Bethesda, MD | usaspending.gov |
| N0042109C0019 | Department of Defense | Definitive Contract | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR PMA-2805, TOMAHAWK SYSTEMS TEST | $0 | $5,115,060 | November 1, 2008 | March 11, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.