Data / Federal awards / NAICS 541512 / DIGON SYSTEMS, LLC
DIGON SYSTEMS, LLC: 5 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
DIGON SYSTEMS, LLC (UEI ELM7L7MD59A7), Fort Collins, CO, received 5 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($3.1 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- ELM7L7MD59A7UEI
- Fort Collins, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $3.2 millionObligated
- 2024-04-24First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $3.1 million |
| 513210 | Software Publishers | 2 | $48,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $3.1 million |
| Department of Homeland Security | 2 | $48,521 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $958,937 |
| FY2026 | $987,959 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233125CNA000416 | Department of Energy | Definitive Contract | 541512 | BUILDER INFRASTRUCTURE MANAGEMENT - TECHNICAL SUPPORT, FOR OPERATIONS & MAINTENANCE DIVISION (NA-914) | $1,898,375 | $4,961,444 | May 5, 2025 | May 4, 2027 | Fort Collins, CO | usaspending.gov |
| 89233120CNA000146 | Department of Energy | Definitive Contract | 541512 | BUILDER INFRASTRUCTURE MANAGEMENT - TECHNICAL SUPPORT | $1,235,596 | $5,388,505 | April 26, 2020 | April 25, 2025 | Washington, DC | usaspending.gov |
| 70Z03826PM0000003 | Department of Homeland Security | Purchase Order | 513210 | PROCUREMENT OF SPIRE SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $24,967 | $24,967 | January 1, 2026 | December 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PM0000006 | Department of Homeland Security | Purchase Order | 513210 | PROCUREMENT OF SPIRE SOFTWARE LICENSES FOR AVIATION LOGISTICS CENTER | $23,554 | $23,554 | January 16, 2025 | January 15, 2026 | Elizabeth City, NC | usaspending.gov |
| DENA0003441 | Department of Energy | Definitive Contract | 541512 | IGF::OT::IGF BUILDER FRAMEWORK AND APPLICATION DEVELOPMENT. | $0 | $2,137,479 | September 23, 2016 | April 25, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.