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Data / Federal awards / NAICS 541330 / DIGITALIBIZ, LLC

DIGITALIBIZ, LLC: 30 federal contract awards, $32.1 million obligated (FY2024 to FY2027)

DIGITALIBIZ, LLC (UEI TLJNK2BY7SD7), Rockville, MD, received 30 federal prime contract awards with $32.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($25.0 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • TLJNK2BY7SD7UEI
  • CHICKASAW NATIONParent organization
  • Rockville, MDLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $32.1 millionObligated
  • 2023-10-16First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services14$27.9 million
541519Other Computer Related Services7$3.9 million
541990All Other Professional, Scientific, and Technical Services9$331,547

Buying agencies

AgencyAwardsObligated
Department of Transportation13$25 million
Peace Corps6$3.9 million
Department of Defense9$3.2 million
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.4 million
FY2025$8.1 million
FY2026$2.5 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA920F00026Department of TransportationBPA Call54133020-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HU$12,578,862$69,228,617January 14, 2020March 31, 2025Oklahoma City, OKusaspending.gov
693KA920F00067Department of TransportationBPA Call541330MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NE$10,076,221$27,627,847March 18, 2020September 23, 2027Rockville, MDusaspending.gov
N6523622F0264Department of DefenseDelivery Order541330POLAR ANNUAL OPERATIONS SUPPORT$3,622,760$20,455,941March 31, 2022July 18, 2024North Charleston, SCusaspending.gov
1145PC21F0040Peace CorpsBPA Call541519SHAREPOINT DEVELOPERS AND AMP SUPPORT$3,487,761$8,051,491December 17, 2020June 25, 2026Washington, DCusaspending.gov
692M1521F00001Department of TransportationBPA Call541330EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES$2,017,724$8,077,172November 30, 2020November 30, 2025Atlantic City, NJusaspending.gov
1145PC25F0003Peace CorpsDelivery Order541519ENTERPRISE BUSINESS APPLICATION SUPPORT (EBAS)-TRANSITION BRIDGE$643,339$643,339October 16, 2024March 7, 2025Norman, OKusaspending.gov
697DCK25F00002Department of TransportationDelivery Order541990DATA MANAGEMENT SUPPORT$200,553$200,553October 24, 2024August 11, 2026Washington, DCusaspending.gov
693KA923F00079Department of TransportationDelivery Order541990PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TASK ORDER WILL PROVIDE $178,906$885,306May 8, 2023October 30, 2024Washington, DCusaspending.gov
697DCK24F00858Department of TransportationDelivery Order541990DATA MANAGEMENT SUPPORT$116,067$116,067September 19, 2024March 19, 2025Washington, DCusaspending.gov
697DCK24F00870Department of TransportationDelivery Order541990AFRICA DESK OFFICER SUPPORT$102,765$102,765September 19, 2024August 11, 2026Washington, DCusaspending.gov
693KA924F00063Department of TransportationDelivery Order541990TASK 4 FOR TRAINING SUPPORT FOR THE INTERNATIONAL OFFICE (APT) ON CONTRACT 693KA9-23-D-00002 WITH IBIZ. ALL WORK WILL BE IN ACCORDANCE WITH $59,906$59,906January 26, 2024August 11, 2026Washington, DCusaspending.gov
N6523621F0494Department of DefenseDelivery Order541330OBLIGATION OF MINIMUM GUARANTEE$0$5,000May 28, 2021October 3, 2024Norman, OKusaspending.gov
N0017819F7521Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019October 3, 2024Norman, OKusaspending.gov
N0017819D7521Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N6523621D4802Department of DefenseIDC541330ATC ENGINEERING AND TECHNICAL SUPPORT$0$400,000,000May 28, 2021usaspending.gov
693KA923D00002Department of TransportationIDC541990GLOBAL LEADERSHIP INITIATIVE$0$8,983,323March 14, 2023usaspending.gov
DTRT5714D30012Department of TransportationIDC541990COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (CORA) SUPPORT SERVICES IGF::OT::IGF$0$145,771,152December 17, 2013usaspending.gov
N6523618F0117Department of DefenseDelivery Order541330POLAR ANNUAL OPERATIONS SUPPORT$0$7,077,309January 19, 2018October 3, 2024Norman, OKusaspending.gov
GS35F0073TGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT.$0$55,630,352October 25, 2006usaspending.gov
N6523618D8002Department of DefenseIDC541330POLAR ANNUAL OPERATIONS SUPPORT$0$48,996,600January 19, 2018usaspending.gov
47QRAD20D3067General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999July 23, 2020usaspending.gov
693KA920F00074Department of TransportationBPA Call541330CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT$-1,173$1,497,601March 31, 2020April 30, 2022Washington, DCusaspending.gov
1145PC20F0501Peace CorpsBPA Call541519HELPDESK TIER 2 7/25/20-10/24/20$-47,391$58,640July 15, 2020October 25, 2020Washington, DCusaspending.gov
1145PC19F1196Peace CorpsBPA Call541519AUDIO/VISUAL SUPPORT SERVICES$-52,131$140,350September 23, 2019February 18, 2021Washington, DCusaspending.gov
1145PC21F0079Peace CorpsBPA Call541519ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER$-67,711$7,622,493August 1, 2021October 22, 2024Washington, DCusaspending.gov
693KA923F00147Department of TransportationDelivery Order541990THIS TASK ORDER (TO) REQUIRES DIGITALIBIZ TO PROVIDE DATABASE MANAGEMENT TECHNICAL EXPERTISE IN SUPPORT OF FAA INTERNATIONAL AND POLICY DECI$-83,075$216,746September 18, 2023April 29, 2025Washington, DCusaspending.gov
0001Peace CorpsBPA Call541519SERVICE DESK SUPPORT$-101,582$533,558August 3, 2018January 24, 2020Washington, DCusaspending.gov
N6523619F0296Department of DefenseDelivery Order541330POLAR ANNUAL OPERATIONS SUPPORT$-124,412$13,442,910February 28, 2019October 3, 2024Norman, OKusaspending.gov
693KA923F00150Department of TransportationDelivery Order541990AFRICA PORTFOLIO SUPPORT - TO 3$-243,575$154,062September 18, 2023March 19, 2024Washington, DCusaspending.gov
N6523621F0238Department of DefenseDelivery Order541330POLAR ANNUAL OPERATIONS SUPPORT$-306,640$8,009,636March 1, 2021March 30, 2022North Charleston, SCusaspending.gov

Also on SpecStream

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.