Data / Federal awards / NAICS 541330 / DIGNITAS TECHNOLOGIES, LLC
DIGNITAS TECHNOLOGIES, LLC: 73 federal contract awards, $60.4 million obligated (FY2024 to FY2027)
DIGNITAS TECHNOLOGIES, LLC (UEI CYLWLLJF1W77), Orlando, FL, received 73 federal prime contract awards with $60.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($60.2 million) and its largest code is NAICS 541330 Engineering Services.
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- CYLWLLJF1W77UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 73Contract awards
- $60.4 millionObligated
- 2023-10-06First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $28.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $19 million |
| 541512 | Computer Systems Design Services | 4 | $8.9 million |
| 541519 | Other Computer Related Services | 3 | $2.3 million |
| 541513 | Computer Facilities Management Services | 1 | $1.9 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 4 | $295,316 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $60.2 million |
| General Services Administration | 5 | $175,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $16.2 million |
| FY2026 | $18.4 million |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134026F0051 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM 3D | $9,076,752 | $9,076,752 | June 29, 2026 | June 28, 2028 | Orlando, FL | usaspending.gov |
| W900KK24F0100 | Department of Defense | Delivery Order | 541512 | THE TASK ORDER IS WORK UNDER THE LIVE VIRTUAL CONSTRUCTIVE - INTEGRATING ARCHITECTURE PROGRAM. THE WORK PROVIDES AND MAINTAINS THE MATERIAL | $7,530,833 | $7,806,294 | May 24, 2024 | December 31, 2025 | Orlando, FL | usaspending.gov |
| W912CG23C0017 | Department of Defense | Definitive Contract | 541715 | DENSE URBAN ENVIRONMENT TECHNOLOGY. | $4,656,975 | $6,121,955 | July 31, 2023 | March 31, 2026 | Orlando, FL | usaspending.gov |
| N6449824F3095 | Department of Defense | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT TRAINING PROGRAM ADMINISTRATION AND INSTRUCTIONAL SUPPORT FOR THE CG 47, AND DDG 51 HM&E MODERNIZATION | $4,164,518 | $6,370,650 | August 8, 2024 | August 7, 2027 | Orlando, FL | usaspending.gov |
| W912CG20C0010 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III - FOR RESEARCH AND DEVELOPMENT TO FOCUS ON IMPROVING AND EXPANDING THE USABILITY, FLEXIBILITY, FUNCTIONALITY, AND TRANSITION | $2,845,230 | $7,779,873 | May 14, 2020 | May 13, 2025 | Orlando, FL | usaspending.gov |
| W900KK25FA073 | Department of Defense | Delivery Order | 541512 | DIGITAL INTEGRATION LAB CENTRALLY MANAGES THE ACQUISITION OF ARMY MISSION COMMAND SYSTEMS HARDWARE AND SOFTWARE, WITH CONFIGURATION MANAGEME | $2,570,302 | $2,577,530 | July 1, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| W912CG25CA022 | Department of Defense | Definitive Contract | 541715 | THIS PROPOSAL FROM DIGNITAS TECHNOLOGIES SEEKS TO ADDRESS THIS ISSUE BY CONTINUING THE DEVELOPMENT, ENHANCEMENT, AND MATURATION OF A CYBERSP | $2,214,235 | $3,635,699 | May 14, 2025 | May 13, 2030 | Orlando, FL | usaspending.gov |
| M6785424F8028 | Department of Defense | Delivery Order | 541519 | TASK ORDER FOR COMBAT CONVOY SIMULATOR (CCS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) SERVICES. | $2,097,527 | $2,201,527 | November 1, 2023 | October 31, 2026 | Orlando, FL | usaspending.gov |
| N6833525C0085 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT 873 AUTHORITY | $1,999,671 | $1,999,671 | November 27, 2024 | September 16, 2026 | Orlando, FL | usaspending.gov |
| W900KK20C0024 | Department of Defense | Definitive Contract | 541513 | DIGITAL INTEGRATION LAB (DIL) SERVICES CONTRACT PROVIDING INFORMATION TECHNOLOGY (IT) TRAINING SERVICES | $1,902,497 | $9,052,972 | June 1, 2020 | June 30, 2025 | Orlando, FL | usaspending.gov |
| N6134025F0120 | Department of Defense | Delivery Order | 541330 | MRTS 3D VIGINIA CLASS CARBON DIOXIDE SCRUBBERS SOFTWARE PRODUCTS. | $1,885,869 | $1,885,869 | June 17, 2025 | September 16, 2026 | Orlando, FL | usaspending.gov |
| W912CG19C0012 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III THIS EFFORT WILL FOCUS ON RESEARCH MECHANISMS THAT INTEGRATE CYBER AS A BATTLEFIELD OPERATING SYSTEM INTO MISSION PLANNING, R | $1,866,202 | $14,791,097 | September 27, 2019 | September 26, 2025 | Orlando, FL | usaspending.gov |
| W912CG20C0021 | Department of Defense | Definitive Contract | 541715 | BAA- ADAPTIVE FRAMEWORK FOR INTELLIGENT TUTORING (AFIT). R&D FOR THE GENERALIZABLE INTELLIGENT FRAMEWORK FOR TUTORING (GIFT) TO PROVIDE INCR | $1,774,316 | $4,937,190 | June 9, 2020 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0075 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $1,451,093 | $1,451,093 | May 16, 2024 | July 14, 2026 | Orlando, FL | usaspending.gov |
| N6134026F0041 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM 3D | $1,376,777 | $1,376,777 | June 4, 2026 | July 30, 2027 | Orlando, FL | usaspending.gov |
| N6134026F1027 | Department of Defense | Delivery Order | 541330 | SURFACE NAVY CURRICULUM TRAINING DEVICE DEVELOPMENT (SNCTDD) | $1,376,368 | $1,376,368 | June 30, 2026 | December 31, 2027 | Orlando, FL | usaspending.gov |
| N6134025F0073 | Department of Defense | Delivery Order | 541330 | LVL 2 ILT NEW CURRICULUM DEVELOPMENT | $1,109,443 | $1,109,443 | March 10, 2025 | September 10, 2026 | Orlando, FL | usaspending.gov |
| W912CG26CA003 | Department of Defense | Definitive Contract | 541715 | GENERALIZED ADAPTIVE INSTRUCTIONAL TOOLSET (GAIT) | $1,052,838 | $1,457,300 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| N6833522C0457 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II RESEARCH AND DEVELOPMENT | $997,227 | $1,993,375 | July 21, 2022 | April 4, 2025 | Orlando, FL | usaspending.gov |
| N6134025F0068 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $983,188 | $983,188 | March 5, 2025 | September 8, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0077 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $902,596 | $902,596 | May 23, 2024 | April 23, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0162 | Department of Defense | Delivery Order | 541330 | MRTS 3D VA DIESEL ADO SOFTWARE PRODUCT | $756,926 | $756,926 | August 29, 2025 | October 2, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0072 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $740,240 | $740,240 | May 9, 2024 | January 9, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0140 | Department of Defense | Delivery Order | 541330 | MRTS 3D 688 OI SOFTWARE PRODUCT | $716,527 | $716,527 | August 22, 2025 | August 26, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0093 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $695,046 | $695,046 | May 9, 2025 | November 28, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0050 | Department of Defense | Delivery Order | 541330 | NEW SNTACM DELIVERY ORDER FOR MK 11 | $541,128 | $541,128 | March 14, 2024 | May 2, 2025 | Orlando, FL | usaspending.gov |
| W91QF423F0316 | Department of Defense | Delivery Order | 541330 | UAP SUPPORT | $418,573 | $830,628 | September 14, 2023 | September 13, 2025 | Fort Leavenworth, KS | usaspending.gov |
| N6134024F0090 | Department of Defense | Delivery Order | 541330 | CURRICULUM FORMAT CONVERSION | $386,470 | $386,470 | June 27, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0142 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $379,151 | $379,151 | September 11, 2024 | March 30, 2026 | Orlando, FL | usaspending.gov |
| N6833522C0163 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $352,635 | $1,552,148 | March 9, 2022 | July 15, 2026 | Orlando, FL | usaspending.gov |
| N6833522C0850 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $299,761 | $1,099,624 | December 13, 2021 | October 29, 2024 | Orlando, FL | usaspending.gov |
| N6134025F0097 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $277,696 | $277,696 | May 9, 2025 | October 28, 2026 | Orlando, FL | usaspending.gov |
| W5170125CA211 | Department of Defense | Definitive Contract | 541715 | DIGNITAS TECHNOLOGIES LLC, SBIR PHASE I, TOPIC A244-069 | $249,984 | $249,984 | August 8, 2025 | February 9, 2026 | Orlando, FL | usaspending.gov |
| W5170125CA096 | Department of Defense | Definitive Contract | 541715 | TOPIC A244-P037 - ENSEMBLE AUTOMATIC MODULATION CLASSIFICATION (EAMC) | $249,957 | $249,957 | April 10, 2025 | October 10, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0094 | Department of Defense | Delivery Order | 541330 | TRAINING SYSTEMS ANALYSIS AND DESIGN | $217,294 | $217,294 | April 3, 2024 | November 30, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0088 | Department of Defense | Delivery Order | 541330 | TRAINING SYSTEMS ANALYSIS AND DESIGN | $217,294 | $217,294 | June 25, 2024 | November 30, 2025 | Orlando, FL | usaspending.gov |
| 47QFWA23F0038 | General Services Administration | Delivery Order | 541519 | LEADING INCLUSIVELY VIRTUAL EXPERIENCE LIVE AND DIVERSITY EQUITY INCLUSION AND ACCESSBILITY DEIA EDUCATION TRAINING DEVELOPMENT AND DELIVERY | $175,584 | $1,382,571 | September 28, 2023 | January 24, 2025 | Randolph Afb, TX | usaspending.gov |
| N6134023F0309 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $155,322 | $1,100,376 | March 29, 2023 | March 13, 2025 | Orlando, FL | usaspending.gov |
| N6833526C0094 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $146,414 | $146,414 | November 3, 2025 | May 4, 2026 | Orlando, FL | usaspending.gov |
| W912K325FA026 | Department of Defense | Delivery Order | 333318 | ARES BVI-7 FT SAND TABLES. 7-FOOT SAND TABLES, ALL COMPUTERS, PERIPHERALS (INCLUDING VR, GESTURE RECOGNITION), AND NECESSARY EQUIPMENT, IN A | $142,240 | $142,240 | September 8, 2025 | September 7, 2026 | Camp Murray, WA | usaspending.gov |
| N6833524C0475 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT. | $139,899 | $139,899 | July 15, 2024 | January 15, 2025 | Arlington, VA | usaspending.gov |
| W519TC25P0027 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I. DOD SBIR 2025.4: 0254-P001-0045 GENERATIVE AI | $128,845 | $128,845 | August 28, 2025 | February 27, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0085 | Department of Defense | Delivery Order | 541330 | TRAINING SYSTEMS ANALYSIS AND DESIGN ELEVATOR COURSE | $115,237 | $115,237 | June 18, 2024 | November 30, 2025 | Orlando, FL | usaspending.gov |
| N6134026F0035 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $98,369 | $98,369 | April 15, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| W9115125F0029 | Department of Defense | Delivery Order | 333318 | ARES BATTLESPACE VISUALIZATION SYSTEMS | $83,994 | $83,994 | March 28, 2025 | May 9, 2025 | Fort Hood, TX | usaspending.gov |
| N6134023F0308 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $79,562 | $1,022,042 | March 27, 2023 | April 10, 2025 | Orlando, FL | usaspending.gov |
| N6134026F0036 | Department of Defense | Delivery Order | 541330 | LEVEL 2 ILT NEW CURRICULUM DEVELOPMENT | $72,185 | $72,185 | April 15, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| FA462624FG104 | Department of Defense | Delivery Order | 333318 | ARES BVI SAND TABLES | $69,082 | $69,082 | September 18, 2024 | November 18, 2024 | Malmstrom Afb, MT | usaspending.gov |
| N6134022F0025 | Department of Defense | Delivery Order | 541330 | SURFACE CURRICULUM MODERNIZATION SURFACE WARFARE SCHOOLS COMMAND (SWSC) 4160 VOLT ALTERNATING CURRENT (VAC) ELECTRICAL SAFETY TRAINING COURS | $43,872 | $405,058 | April 22, 2022 | January 31, 2025 | Orlando, FL | usaspending.gov |
| N6134023F0278 | Department of Defense | Delivery Order | 541330 | CURRICULUM FORMAT CONVERSION | $12,348 | $511,887 | November 30, 2022 | April 30, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.