Data / Federal awards / NAICS 541511 / DINE' SOURCE, LLC
DINE' SOURCE, LLC: 31 federal contract awards, $99.8 million obligated (FY2024 to FY2027)
DINE' SOURCE, LLC (UEI RNJEG6TBZM41), Scottsdale, AZ, received 31 federal prime contract awards with $99.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($87.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- RNJEG6TBZM41UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 31Contract awards
- $99.8 millionObligated
- 2023-10-24First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $45.6 million |
| 541512 | Computer Systems Design Services | 17 | $29.4 million |
| 541519 | Other Computer Related Services | 8 | $15.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $9.6 million |
| 541219 | Other Accounting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $87.6 million |
| Department of Commerce | 1 | $12.2 million |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 4 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.8 million |
| FY2025 | $36.6 million |
| FY2026 | $23.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239622F0121 | Department of Defense | Delivery Order | 541511 | EBS DEV OPS - TASK ORDER 1 | $26,148,575 | $50,286,252 | February 25, 2022 | August 31, 2027 | Scottsdale, AZ | usaspending.gov |
| FA877122C0007 | Department of Defense | Definitive Contract | 541511 | CIVIL ENGINEER PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $19,448,771 | $31,823,308 | April 11, 2022 | April 10, 2027 | Montgomery, AL | usaspending.gov |
| 1305M424F0056 | Department of Commerce | Delivery Order | 541512 | THE NOAA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SERVICE DELIVERY DIVISION (SDD), HIGH AVAILABILITY ENTERPRISE SERVICES (HAES) BRANC | $12,209,636 | $12,209,636 | June 4, 2024 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| FA877022CB009 | Department of Defense | Definitive Contract | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $11,052,503 | $14,456,968 | June 17, 2022 | June 16, 2027 | Wright Patterson Afb, OH | usaspending.gov |
| W91RUS21C0025 | Department of Defense | Definitive Contract | 541990 | THE COMPONENTS OF CONTRACT INVOLVE DEVELOPING AND PROVIDING SUBJECT MATTER EXPERT SUPPORT FOR INTELLIGENCE OPERATIONAL, FUNCTIONAL AND JOINT | $9,557,555 | $22,201,134 | September 1, 2021 | February 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA877023FB004 | Department of Defense | Delivery Order | 541512 | DEAMS INTEROPERABILITY SUPPORT | $6,010,780 | $7,686,249 | December 27, 2022 | December 26, 2026 | Dayton, OH | usaspending.gov |
| FA863024FB016 | Department of Defense | Delivery Order | 541512 | SECTION J OF BASIC IDIQ, FA863022D6033 SUBJECT MATTER EXPERTS SUPPORT | $4,112,525 | $4,112,525 | April 16, 2024 | April 15, 2025 | Dayton, OH | usaspending.gov |
| FA877021F0507 | Department of Defense | Delivery Order | 541512 | C3PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE CONTRACTING BUSINESS INTELLIGENCE SERVICES (CBIS) PROGRAM OFFICE AND CONTRA | $3,472,943 | $12,122,859 | November 27, 2020 | May 26, 2025 | Scottsdale, AZ | usaspending.gov |
| SP470925F0092 | Department of Defense | Delivery Order | 541519 | DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE | $2,299,633 | $2,299,633 | September 30, 2025 | September 29, 2026 | Scottsdale, AZ | usaspending.gov |
| FA877020F0505 | Department of Defense | Delivery Order | 541512 | TO 0001 - EZ SOURCE | $2,052,332 | $6,550,942 | January 16, 2020 | July 15, 2025 | Scottsdale, AZ | usaspending.gov |
| SP470925F0033 | Department of Defense | Delivery Order | 541519 | JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR DINE SOURCE. | $1,156,369 | $1,156,369 | January 30, 2025 | November 30, 2025 | Scottsdale, AZ | usaspending.gov |
| HC104721F2108 | Department of Defense | Delivery Order | 541512 | DATA MANAGEMENT & GOVERNANCE SUPPORT | $1,082,069 | $9,018,737 | September 29, 2021 | September 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| FA877019F1000 | Department of Defense | Delivery Order | 541519 | COMMERCIAL ASSET VISABLILITY AIR FORCE (CAV AF) SUSTAINMENT | $769,524 | $8,130,038 | August 30, 2019 | February 28, 2025 | Scottsdale, AZ | usaspending.gov |
| FA877023F0500 | Department of Defense | Delivery Order | 541512 | LEGACY SME SUPPORT 2.0 | $240,602 | $476,486 | March 23, 2023 | March 22, 2024 | Scottsdale, AZ | usaspending.gov |
| FA877022F0504 | Department of Defense | Delivery Order | 541512 | CON-IT SUPPORT SERVICES | $238,892 | $624,139 | March 23, 2022 | July 15, 2025 | Scottsdale, AZ | usaspending.gov |
| 2032H521C00102 | Department of the Treasury | Definitive Contract | 541519 | MICRO FOCUS INFOCONNECT FOR IDAM SOFTWARE SUPPORT AND MAINTENANCE | $0 | $10,405,567 | September 30, 2021 | September 29, 2024 | Scottsdale, AZ | usaspending.gov |
| 80TECH26D1402 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB21D0164 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QTCA21D008H | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | April 20, 2021 | usaspending.gov | ||
| 47QTCC25DS034 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QTCC25DS035 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| FA239622D0003 | Department of Defense | IDC | 541511 | DEVELOPMENT AND OPERATIONS SUPPORT FOR THE ENTERPRISE BUSINESS SYSTEM PROGRAM | $0 | $93,000,000 | February 25, 2022 | usaspending.gov | ||
| FA877019D0002 | Department of Defense | IDC | 541519 | COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) SUSTAINMENT | $0 | $12,242,064 | August 30, 2019 | usaspending.gov | ||
| 80TECH26D1153 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA863022D6033 | Department of Defense | IDC | 541512 | SUBJECT MATTER EXPERTS SUPPORT | $0 | $14,500,000 | April 16, 2022 | usaspending.gov | ||
| FA877020D0520 | Department of Defense | IDC | 541512 | CONTRACTING BUSINESS SYSTEMS (CBS) IDIQ | $0 | $27,500,000 | January 16, 2020 | usaspending.gov | ||
| HQ003425AE014 | Department of Defense | BPA | 541219 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) COMPTROLLER MISSION SUPPORT (CMS) BLANKET PURCHASE AGREEMENT | $0 | $220,000,000 | March 21, 2025 | usaspending.gov | ||
| SP470924D0013 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| FA872619C0016 | Department of Defense | Definitive Contract | 541512 | ENTERPRISE INFORMATION SYSTEMS (EIS) SHAREPOINT SUSTAINMENT AND SUPPORT FY19 | $-1,167 | $19,475,935 | August 30, 2019 | April 29, 2023 | Scottsdale, AZ | usaspending.gov |
| FA860420F2030 | Department of Defense | Delivery Order | 541519 | PROCURING CONTRACT OFFICER LETTER WRITING SOLUTION | $-1,500 | $47,597 | December 31, 2019 | November 2, 2023 | Scottsdale, AZ | usaspending.gov |
| FA877020F0506 | Department of Defense | Delivery Order | 541512 | EZ SOURCE V8.0 | $-17,581 | $1,705,182 | September 18, 2020 | May 16, 2022 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.