Data / Federal awards / NAICS 541330 / DIGNITAS TECHNOLOGIES JV LLC
DIGNITAS TECHNOLOGIES JV LLC: 17 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
DIGNITAS TECHNOLOGIES JV LLC (UEI Z62CADAV4CU5), Orlando, FL, received 17 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 541330 Engineering Services.
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- Z62CADAV4CU5UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 17Contract awards
- $9.3 millionObligated
- 2023-10-19First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $9.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $9.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $1.2 million |
| FY2026 | $-22,985 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134024F0039 | Department of Defense | Delivery Order | 541330 | LCS-1 IVE FC O&M SPS-80 RADAR COURSE | $1,994,905 | $1,994,905 | February 20, 2024 | May 23, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0078 | Department of Defense | Delivery Order | 541330 | SLQ-32(V)7 EVO II SOFTWARE PRODUCTS | $1,867,194 | $1,867,194 | May 30, 2024 | November 21, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0107 | Department of Defense | Delivery Order | 541330 | MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM 3D (MRTS 3D) AVIATION STRUCTURAL MECHANIC HYDRAULIC TRAINER (AMHT) | $1,498,985 | $1,498,985 | July 31, 2024 | February 20, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0095 | Department of Defense | Delivery Order | 541330 | MRTS 3D TRITON RQL MT SOFTWARE PRODUCT | $1,132,426 | $1,132,426 | June 16, 2025 | July 5, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0030 | Department of Defense | Delivery Order | 541330 | MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM 3D (MRTS 3D) VIRGINIA CLASS (VA) INTEGRATED LOW PRESSURE ELECTROLYZER (ILPE) PHASE I | $964,988 | $964,988 | January 17, 2024 | March 28, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0108 | Department of Defense | Delivery Order | 541330 | MRTS 3D VA BLK III AMP UPD SOFTWARE PROD | $879,489 | $879,489 | September 11, 2024 | January 31, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0113 | Department of Defense | Delivery Order | 541330 | OHIO DIESEL AMP PHII UPDATE SW PRODUCT | $820,000 | $820,000 | August 8, 2024 | March 13, 2026 | Orlando, FL | usaspending.gov |
| N6134023F0404 | Department of Defense | Delivery Order | 541330 | MRTS 3D VA BLK IV VLCT MOD SW PRODUCT | $115,972 | $800,321 | August 2, 2023 | August 8, 2024 | Orlando, FL | usaspending.gov |
| N6134021F0006 | Department of Defense | Delivery Order | 541330 | NEW ACTS DO (AAG CLASSROOM AND LABORATORY) | $54,333 | $9,234,973 | October 8, 2020 | March 31, 2024 | Orlando, FL | usaspending.gov |
| N6134025F0108 | Department of Defense | Delivery Order | 541330 | MQ-4C TRITON MRTS SPARES | $19,222 | $19,222 | June 4, 2025 | September 8, 2025 | Orlando, FL | usaspending.gov |
| 47QRAD20D3134 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 22, 2020 | usaspending.gov | ||
| N6134021F0174 | Department of Defense | Delivery Order | 541330 | MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM (MRTS) 3D ELECTRONIC TECHNICIAN RADAR TRAINING (ETRT) SYSTEM | $0 | $3,622,613 | October 4, 2021 | February 28, 2024 | Pensacola, FL | usaspending.gov |
| N6134023F0435 | Department of Defense | Delivery Order | 541330 | MRTS 3D VA SHIPPING PHASE III | $0 | $975,390 | September 20, 2023 | November 29, 2024 | Orlando, FL | usaspending.gov |
| N6134022F0252 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM 3D (MRTS 3D) LABORATORY FOR MAINTENANCE OF | $0 | $2,726,439 | August 31, 2022 | February 28, 2025 | Orlando, FL | usaspending.gov |
| N6134023F0386 | Department of Defense | Delivery Order | 541330 | MRTS 3D OHIO DIESEL AMP UPDATE SW | $0 | $574,047 | July 17, 2023 | August 2, 2024 | Orlando, FL | usaspending.gov |
| N6134020D0008 | Department of Defense | IDC | 541330 | SOFTWARE PRODUCTS, CLASSROOM, AND TRAINING LABS COMPATIBLE WITH THE MRTS 3D TRAINING SYSTEM ENVIRONMENT. | $0 | $198,001,999 | January 9, 2020 | usaspending.gov | ||
| N6134022F0249 | Department of Defense | Delivery Order | 541330 | THIS PROCUREMENT IS FOR THE MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM 3D (MRTS 3D) LABORATORY FOR MAINTENANCE OF THE MQ-4C UAV AVIONICS SY | $-22,985 | $2,199,909 | August 31, 2022 | February 28, 2025 | Orlando, FL | 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.