Data / Federal awards / NAICS 541511 / DIGITAL SYSTEMS GROUP, INC
DIGITAL SYSTEMS GROUP, INC: 13 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
DIGITAL SYSTEMS GROUP, INC (UEI M6U8ANLV7QG3), Horsham, PA, received 13 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($18.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- M6U8ANLV7QG3UEI
- Horsham, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $18.8 millionObligated
- 2023-10-10First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 13 | $18.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $18.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.7 million |
| FY2026 | $6.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3125F00000012 | Department of Homeland Security | Delivery Order | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $6,755,745 | $12,630,081 | December 7, 2024 | December 6, 2026 | Horsham, PA | usaspending.gov |
| 70FA4026F00000037 | Department of Homeland Security | Delivery Order | 541511 | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 | $5,874,336 | $5,874,336 | January 7, 2026 | December 6, 2026 | Horsham, PA | usaspending.gov |
| 70FA3124F00000041 | Department of Homeland Security | Delivery Order | 541511 | PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE | $2,947,436 | $2,947,436 | June 7, 2024 | December 6, 2024 | Horsham, PA | usaspending.gov |
| 70FA3020F00000533 | Department of Homeland Security | Delivery Order | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $1,861,231 | $13,955,344 | July 24, 2020 | June 6, 2024 | Horsham, PA | usaspending.gov |
| 70FA3125F00000013 | Department of Homeland Security | Delivery Order | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $511,557 | $511,557 | December 7, 2024 | December 6, 2026 | Horsham, PA | usaspending.gov |
| 70FA4026F00000038 | Department of Homeland Security | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. | $444,815 | $444,815 | January 7, 2026 | December 6, 2026 | Washington, DC | usaspending.gov |
| 70FA3124F00000042 | Department of Homeland Security | Delivery Order | 541511 | TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES | $237,051 | $237,051 | June 7, 2024 | December 6, 2024 | Horsham, PA | usaspending.gov |
| 70FA3022F00000379 | Department of Homeland Security | Delivery Order | 541511 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | $84,163 | $504,980 | September 28, 2022 | December 27, 2023 | Horsham, PA | usaspending.gov |
| 70FA3124F00000030 | Department of Homeland Security | Delivery Order | 541511 | ADDITIONAL FUNDING - WEBIFMIS/PARS ACCOUNTING SERV | $73,191 | $73,191 | March 28, 2024 | June 6, 2024 | Washington, DC | usaspending.gov |
| 47QTCA19D003R | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 20, 2018 | usaspending.gov | ||
| 70FA3020F00000523 | Department of Homeland Security | Delivery Order | 541511 | IFMIS DATA CLEANSING/VALIDATION - FUND PE | $0 | $4,463,308 | August 19, 2020 | February 18, 2024 | Washington, DC | usaspending.gov |
| 70FA3018D00000008 | Department of Homeland Security | IDC | 541511 | TO PROCURE OPERATIONS AND MAINTENANCE, DEVELOPMENT, MANAGEMENT, AND IMPLEMENTATION IN SUPPORT OF FEMA'S LEGACY FINANCIAL SYSTEM, THE WEB INT | $0 | $43,858,521 | September 28, 2018 | usaspending.gov | ||
| 70FA3124D00000001 | Department of Homeland Security | IDC | 541511 | THE PURPOSE OF ESTABLISHING THIS IDIQ IS FOR FOLLOW-ON MAINTENANCE, SUSTAINMENT, ENHANCE OF WEBIFMIS SYSTEM, ACCOUNTING SERVICES AND ADDITIO | $0 | $29,871,367 | June 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- 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.