Data / Federal awards / NAICS 511130 / DIGITIZED SCHEMATIC SOLUTIONS LLC
DIGITIZED SCHEMATIC SOLUTIONS LLC: 32 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
DIGITIZED SCHEMATIC SOLUTIONS LLC (UEI R8MCY136UNJ4), Warren, MI, received 32 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($52.8 million) and its largest code is NAICS 511130 Book Publishers.
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- R8MCY136UNJ4UEI
- Warren, MILocation
- Small BusinessBusiness size
- 32Contract awards
- $52.8 millionObligated
- 2023-10-05First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511130 | Book Publishers | 32 | $52.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $52.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31 million |
| FY2025 | $20.8 million |
| FY2026 | $1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860924FB001 | Department of Defense | Delivery Order | 511130 | KC46 TECHNICAL DATA SUPPORT SERVICES. | $5,471,785 | $9,861,523 | December 1, 2023 | November 30, 2025 | Warren, MI | usaspending.gov |
| FA853024F0003 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2) FOR ROBINS HOME OFFICE CORE TO INCLUDE EDITORIAL AND TO REVIEW. | $4,886,742 | $4,998 | February 25, 2024 | August 31, 2025 | Warren, MI | usaspending.gov |
| FA853025FB001 | Department of Defense | Delivery Order | 511130 | THE CONTRACTOR SHALL SUPPORT AFLCMC/LZPT AND ASSOCIATED AIR FORCE (AF) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS IN ACCORDANCE WITH THE TDS | $4,786,721 | $4,786,721 | February 25, 2025 | February 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA822221F0003 | Department of Defense | Delivery Order | 511130 | TECHNICAL ORDER DISTRIBUTION OFFICE (TODO) LIBRARY AT HILL AFB | $4,327,081 | $10,082,936 | March 7, 2021 | March 6, 2026 | Warren, MI | usaspending.gov |
| FA810021F0008 | Department of Defense | Delivery Order | 511130 | TECHNICAL ORDER DISTRIBUTION OFFICE SUPPORT (TODO) SERVICES AT TINKER AIR FORCE BASE OKLAHOMA | $4,189,508 | $10,657,911 | June 1, 2021 | August 13, 2025 | Warren, MI | usaspending.gov |
| FA812425F0013 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | $3,471,300 | $217,092 | March 11, 2025 | May 4, 2026 | Warren, MI | usaspending.gov |
| FA812424F0015 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | $3,357,155 | $2,909,954 | March 11, 2024 | March 10, 2025 | Warren, MI | usaspending.gov |
| FA812422F0035 | Department of Defense | Delivery Order | 511130 | KC-135 S1000D CONVERSION | $2,516,014 | $8,669,438 | May 20, 2022 | August 5, 2025 | Warren, MI | usaspending.gov |
| FA852525F0004 | Department of Defense | Delivery Order | 511130 | TDSSE2 ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER ( | $2,219,354 | $2,219,354 | March 8, 2025 | March 7, 2026 | Warren, MI | usaspending.gov |
| FA852524F0012 | Department of Defense | Delivery Order | 511130 | TDSSE2 ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER ( | $2,207,662 | $2,207,662 | March 8, 2024 | March 7, 2025 | Warren, MI | usaspending.gov |
| FA857125F0035 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE2) | $1,809,251 | $1,809,251 | March 13, 2025 | March 8, 2026 | Warner Robins, GA | usaspending.gov |
| FA857122F0037 | Department of Defense | Delivery Order | 511130 | TECHNICAL ORDER LIBRARY SUPPORT SERVICES | $1,795,868 | $5,319,387 | March 7, 2022 | March 12, 2025 | Warner Robins, GA | usaspending.gov |
| FA820721F0005 | Department of Defense | Delivery Order | 511130 | CONSOLIDATED TECHNICAL ORDER DATA SUSTAINMENT SERVICES FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | $1,658,742 | $16,523,270 | March 18, 2021 | May 2, 2025 | Warren, MI | usaspending.gov |
| FA853024F0002 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2)FOR ROBINS HOME CORE TO INCLUDE EDITORIAL AND TO DATA REVIEW | $1,602,468 | $1,793,402 | February 28, 2024 | February 27, 2025 | Warren, MI | usaspending.gov |
| FA853025FB002 | Department of Defense | Delivery Order | 511130 | TDSSE2 - GROUND BASED RADARS (GBRS) UEWRPARCS NCMCCOBRA DANE THE CONTRACTOR SHALL SUPPORT AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)/LZ | $1,289,833 | $1,289,833 | February 28, 2025 | February 27, 2026 | Warner Robins, GA | usaspending.gov |
| FA862324F0004 | Department of Defense | Delivery Order | 511130 | AFLCMC EN-EZ DIGITAL SCANNING EFFORT | $998,660 | $998,660 | September 16, 2024 | March 6, 2026 | Warren, MI | usaspending.gov |
| FA855220F0007 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES: ROTARY TO SUSTAINMENT | $988,260 | $3,605,239 | September 28, 2020 | February 27, 2026 | Warren, MI | usaspending.gov |
| FA942221F6000 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE2)FOLLOW-ON | $972,982 | $3,246,910 | January 1, 2021 | December 31, 2025 | Warren, MI | usaspending.gov |
| FA812425F0015 | Department of Defense | Delivery Order | 511130 | S1000D-BASED IETM COVERSION | $926,442 | $926,442 | May 20, 2025 | February 19, 2026 | Warren, MI | usaspending.gov |
| FA810620F0002 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE CONTRACT - TDSSE2 | $867,319 | $3,178,922 | September 28, 2020 | March 7, 2026 | Warren, MI | usaspending.gov |
| FA812424F0037 | Department of Defense | Delivery Order | 511130 | E-3 TECHNICAL ORDER DTD CONVERSION | $783,258 | $783,258 | September 1, 2024 | February 28, 2026 | Warren, MI | usaspending.gov |
| FA852724F0012 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES (TDSS) | $753,390 | $753,390 | February 27, 2024 | February 26, 2025 | Warren, MI | usaspending.gov |
| FA820722F0015 | Department of Defense | Delivery Order | 511130 | CONSOLIDATED TECHNICAL ORDER DATA SUSTAIMNET SERVICES FOR ENGINEERING ORDER AND TECHNICAL DRAWINGS FOR THE MINUTEMAN THREE PROGRAM AT HILL A | $551,402 | $1,155,124 | September 27, 2022 | March 2, 2026 | Warren, MI | usaspending.gov |
| FA812424F0033 | Department of Defense | Delivery Order | 511130 | B-52 TECHNICAL DATA SGML CONVERSION | $511,158 | $511,158 | August 11, 2024 | February 10, 2025 | Warren, MI | usaspending.gov |
| FA853023F0001 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2) FOR ROBINS HOME CORE TO INCLUDE EDITORIAL AND TO DATA REVIEW. | $246,889 | $1,900,877 | February 28, 2023 | February 27, 2024 | Warner Robins, GA | usaspending.gov |
| FA812424F0043 | Department of Defense | Delivery Order | 511130 | B-52 VERY LOW FREQUENCY/LOW FREQUENCY (VLF/LF) TECHNICAL DATA INCORPORATION | $23,610 | $23,610 | September 19, 2024 | March 18, 2025 | Warren, MI | usaspending.gov |
| FA853020D0002 | Department of Defense | IDC | 511130 | TECHNICAL DATA SUPPORT SERVICES | $0 | $260,000,000 | March 9, 2020 | usaspending.gov | ||
| FA812423F0018 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES E2 | $0 | $841,973 | March 11, 2023 | April 30, 2024 | Warren, MI | usaspending.gov |
| FA852523F0012 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) | $0 | $2,308,450 | March 8, 2023 | March 18, 2024 | Warren, MI | usaspending.gov |
| M6785419F5107 | Department of Defense | Delivery Order | 511130 | PRODUCTION OF TECHNICAL DOCUMENT | $-21,288 | $4,313,969 | November 30, 2018 | November 30, 2021 | Warren, MI | usaspending.gov |
| FA853023F0002 | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2) FOR ROBINS HOME OFFICE CORE TO INCLUDE EDITORIAL AND TO REVIEW. | $-90,275 | $5,209,433 | February 25, 2023 | February 24, 2024 | Warren, MI | usaspending.gov |
| FA820721F0014 | Department of Defense | Delivery Order | 511130 | CONSOLIDATED TECHNICAL ORDER DATA SUSTAIMNET SERVICES FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | $-285,252 | $2,224,764 | August 17, 2021 | December 16, 2023 | Warren, MI | usaspending.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.