Data / Federal awards / NAICS 541611 / DIGITAL MOBILIZATIONS LLC
DIGITAL MOBILIZATIONS LLC: 18 federal contract awards, $113.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIGITAL MOBILIZATIONS LLC (UEI HNQSMWKJ2K41), Warrenton, VA, received 18 federal prime contract awards with $113.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($113.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HNQSMWKJ2K41
- Location
- Warrenton, VA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $113.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $113.5 million |
| 541330 | Engineering Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 4 | $-42,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $113.2 million |
| Environmental Protection Agency | 1 | $203,330 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.8 million |
| FY2025 | $33.3 million |
| FY2026 | $10.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701424F0097 | Department of Defense | Delivery Order | 541611 | PKS-HILL- AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701424STS26 - DTSS RECOMPETE TASK ORDER AWARD. | $61,287,476 | $61,287,476 | March 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| FA701422F0294 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER ARMY RESOURCE MANAGERS WORKSPACE | $27,297,917 | $47,344,665 | September 8, 2022 | September 24, 2026 | Washington, DC | usaspending.gov |
| FA701423F0232 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BOOKER AFSTS38 | $4,295,161 | $7,607,223 | August 28, 2023 | September 12, 2025 | Randolph Afb, TX | usaspending.gov |
| FA701423F0175 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BOOKER-AFSTS FA701423STS23 | $4,152,178 | $6,947,156 | June 26, 2023 | December 25, 2025 | Washington, DC | usaspending.gov |
| FA701423F0040 | Department of Defense | Delivery Order | 541611 | PKS-ROE-BERISH-AFSTS TASK ORDER NDU EDMP APPLICATION TRANSFORMATION | $4,051,215 | $8,625,029 | December 28, 2022 | January 2, 2025 | Washington, DC | usaspending.gov |
| FA701422F0162 | Department of Defense | Delivery Order | 541611 | PKS-ROE-BERISH-AFSTS TASK ORDER ARMY HRC ADAPT | $3,950,637 | $14,231,228 | July 15, 2022 | August 20, 2025 | Washington, DC | usaspending.gov |
| FA701422F0043 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER ARMY CMO BTS | $3,210,506 | $10,050,947 | February 18, 2022 | February 21, 2025 | Washington, DC | usaspending.gov |
| FA701424F0060 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BOOKER- FA701424STS09 FOLLOW-ON REQUIREMENT | $2,392,127 | $2,392,127 | January 18, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| FA701421F0229 | Department of Defense | Delivery Order | 541611 | PKS-TERRY-BERISH-AFSTS TASK ORDER FOR USACE PROMIS | $1,339,411 | $9,216,811 | September 20, 2021 | May 19, 2025 | Washington, DC | usaspending.gov |
| FA701423F0374 | Department of Defense | Delivery Order | 541611 | AFSTS FA701423STS41 - FMCIO TRANSFORMATION SUPPORT | $1,298,105 | $3,349,930 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| 68HERD22F0149 | Environmental Protection Agency | Delivery Order | 541611 | DEVELOP, IMPLEMENT, AND SUPPORT AN EPA INTERAGENCY AGREEMENT AWARD MANAGEMENT SYSTEM (IAAMS) INFORMATION TECHNOLOGY SYSTEM VIA AIR FORCE STR | $203,330 | $2,246,520 | September 26, 2022 | March 25, 2025 | Warrenton, VA | usaspending.gov |
| 47QRAA19D00BP | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | August 23, 2019 | usaspending.gov | ||
| FA701420D0010 | Department of Defense | IDC | 541611 | PKS-TERRY-CATO - AWARD FOR TRANSFORMATION SUPPORT FOR COMPLEX, DEFINED TRANSFORMATION ISSUES. | $0 | $1,918,000,000 | June 17, 2020 | usaspending.gov | ||
| FA701422F0309 | Department of Defense | Delivery Order | 541611 | PKS-WILLIAMS-BERISH-AFSTS TASK ORDER FOR USACE WPET INSTALLATION OF THE FUTURE | $0 | $474,357 | September 16, 2022 | September 10, 2025 | Washington, DC | usaspending.gov |
| N0018922FZ055 | Department of Defense | Delivery Order | 611430 | EXECUTIVE & TEAM COACHING SESSION | $-6,097 | $193,879 | January 4, 2022 | January 31, 2023 | Warrenton, VA | usaspending.gov |
| N0018919FZ696 | Department of Defense | Delivery Order | 611430 | EXECUTIVE COACHING SESSION IGF::OT::IGF | $-9,299 | $90,411 | July 1, 2019 | June 30, 2020 | Arlington, VA | usaspending.gov |
| N0018921FZ504 | Department of Defense | Delivery Order | 611430 | EXECUTIVE & TEAM COACHING SESSION | $-10,838 | $189,138 | July 1, 2021 | June 30, 2022 | Arlington, VA | usaspending.gov |
| N0018919FZ019 | Department of Defense | Delivery Order | 611430 | EXECUTIVE COACHING SESSION | $-15,957 | $40,152 | October 11, 2018 | October 11, 2019 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
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.