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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $27.9 million |
| 541519 | Other Computer Related Services | 7 | $3.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $331,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $25 million |
| Peace Corps | 6 | $3.9 million |
| Department of Defense | 9 | $3.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $8.1 million |
| FY2026 | $2.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA920F00026 | Department of Transportation | BPA Call | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HU | $12,578,862 | $69,228,617 | January 14, 2020 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA920F00067 | Department of Transportation | BPA Call | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NE | $10,076,221 | $27,627,847 | March 18, 2020 | September 23, 2027 | Rockville, MD | usaspending.gov |
| N6523622F0264 | Department of Defense | Delivery Order | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $3,622,760 | $20,455,941 | March 31, 2022 | July 18, 2024 | North Charleston, SC | usaspending.gov |
| 1145PC21F0040 | Peace Corps | BPA Call | 541519 | SHAREPOINT DEVELOPERS AND AMP SUPPORT | $3,487,761 | $8,051,491 | December 17, 2020 | June 25, 2026 | Washington, DC | usaspending.gov |
| 692M1521F00001 | Department of Transportation | BPA Call | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $2,017,724 | $8,077,172 | November 30, 2020 | November 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 1145PC25F0003 | Peace Corps | Delivery Order | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT (EBAS)-TRANSITION BRIDGE | $643,339 | $643,339 | October 16, 2024 | March 7, 2025 | Norman, OK | usaspending.gov |
| 697DCK25F00002 | Department of Transportation | Delivery Order | 541990 | DATA MANAGEMENT SUPPORT | $200,553 | $200,553 | October 24, 2024 | August 11, 2026 | Washington, DC | usaspending.gov |
| 693KA923F00079 | Department of Transportation | Delivery Order | 541990 | PROVIDING 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 | $885,306 | May 8, 2023 | October 30, 2024 | Washington, DC | usaspending.gov |
| 697DCK24F00858 | Department of Transportation | Delivery Order | 541990 | DATA MANAGEMENT SUPPORT | $116,067 | $116,067 | September 19, 2024 | March 19, 2025 | Washington, DC | usaspending.gov |
| 697DCK24F00870 | Department of Transportation | Delivery Order | 541990 | AFRICA DESK OFFICER SUPPORT | $102,765 | $102,765 | September 19, 2024 | August 11, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00063 | Department of Transportation | Delivery Order | 541990 | TASK 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 | $59,906 | January 26, 2024 | August 11, 2026 | Washington, DC | usaspending.gov |
| N6523621F0494 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $0 | $5,000 | May 28, 2021 | October 3, 2024 | Norman, OK | usaspending.gov |
| N0017819F7521 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | October 3, 2024 | Norman, OK | usaspending.gov |
| N0017819D7521 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6523621D4802 | Department of Defense | IDC | 541330 | ATC ENGINEERING AND TECHNICAL SUPPORT | $0 | $400,000,000 | May 28, 2021 | usaspending.gov | ||
| 693KA923D00002 | Department of Transportation | IDC | 541990 | GLOBAL LEADERSHIP INITIATIVE | $0 | $8,983,323 | March 14, 2023 | usaspending.gov | ||
| DTRT5714D30012 | Department of Transportation | IDC | 541990 | COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (CORA) SUPPORT SERVICES IGF::OT::IGF | $0 | $145,771,152 | December 17, 2013 | usaspending.gov | ||
| N6523618F0117 | Department of Defense | Delivery Order | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $0 | $7,077,309 | January 19, 2018 | October 3, 2024 | Norman, OK | usaspending.gov |
| GS35F0073T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $55,630,352 | October 25, 2006 | usaspending.gov | ||
| N6523618D8002 | Department of Defense | IDC | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $0 | $48,996,600 | January 19, 2018 | usaspending.gov | ||
| 47QRAD20D3067 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 693KA920F00074 | Department of Transportation | BPA Call | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $-1,173 | $1,497,601 | March 31, 2020 | April 30, 2022 | Washington, DC | usaspending.gov |
| 1145PC20F0501 | Peace Corps | BPA Call | 541519 | HELPDESK TIER 2 7/25/20-10/24/20 | $-47,391 | $58,640 | July 15, 2020 | October 25, 2020 | Washington, DC | usaspending.gov |
| 1145PC19F1196 | Peace Corps | BPA Call | 541519 | AUDIO/VISUAL SUPPORT SERVICES | $-52,131 | $140,350 | September 23, 2019 | February 18, 2021 | Washington, DC | usaspending.gov |
| 1145PC21F0079 | Peace Corps | BPA Call | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | $-67,711 | $7,622,493 | August 1, 2021 | October 22, 2024 | Washington, DC | usaspending.gov |
| 693KA923F00147 | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER (TO) REQUIRES DIGITALIBIZ TO PROVIDE DATABASE MANAGEMENT TECHNICAL EXPERTISE IN SUPPORT OF FAA INTERNATIONAL AND POLICY DECI | $-83,075 | $216,746 | September 18, 2023 | April 29, 2025 | Washington, DC | usaspending.gov |
| 0001 | Peace Corps | BPA Call | 541519 | SERVICE DESK SUPPORT | $-101,582 | $533,558 | August 3, 2018 | January 24, 2020 | Washington, DC | usaspending.gov |
| N6523619F0296 | Department of Defense | Delivery Order | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $-124,412 | $13,442,910 | February 28, 2019 | October 3, 2024 | Norman, OK | usaspending.gov |
| 693KA923F00150 | Department of Transportation | Delivery Order | 541990 | AFRICA PORTFOLIO SUPPORT - TO 3 | $-243,575 | $154,062 | September 18, 2023 | March 19, 2024 | Washington, DC | usaspending.gov |
| N6523621F0238 | Department of Defense | Delivery Order | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $-306,640 | $8,009,636 | March 1, 2021 | March 30, 2022 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.