Data / Federal awards / NAICS 611420 / DISTI, LLC
DISTI, LLC: 13 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
DISTI, LLC (UEI HLJTYTGT86E1), Orlando, FL, received 13 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 611420 Computer Training.
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- HLJTYTGT86E1UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $4.0 millionObligated
- 2023-11-26First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 1 | $2.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $1.2 million |
| 541330 | Engineering Services | 6 | $735,047 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.1 million |
| FY2026 | $1,500 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24C0022 | Department of Defense | Definitive Contract | 611420 | M1A2T ABRAMS DIAGNOSTIC TRAINER | $2,065,349 | $3,823,667 | April 3, 2024 | September 30, 2026 | Taiwan | usaspending.gov |
| W900KK24C0009 | Department of Defense | Definitive Contract | 333310 | DIAGNOSTIC TROUBLESHOOTING TRAINER | $1,160,622 | $1,160,622 | December 5, 2023 | December 31, 2026 | Poland | usaspending.gov |
| N6134024C0025 | Department of Defense | Definitive Contract | 541330 | TRIM PUMP VIRTUAL TASK TRAINER SOFTWARE PRODUCT | $374,709 | $374,709 | August 13, 2024 | June 8, 2025 | Orlando, FL | usaspending.gov |
| N6134025C0024 | Department of Defense | Definitive Contract | 541330 | HYDRAULIC ACCUMULATOR VIRTUAL TASK TRAINER SOFTWARE PRODUCT | $349,838 | $349,838 | September 12, 2025 | July 8, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0197 | Department of Defense | Delivery Order | 541330 | POST-AWARD CONFERENCE (PAC) CM CBT | $10,000 | $10,000 | October 1, 2025 | January 30, 2026 | Orlando, FL | usaspending.gov |
| W900KK26FA083 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Orlando, FL | usaspending.gov |
| N0017825F7275 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Orlando, FL | usaspending.gov |
| HQ085926FE038 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE043 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7275 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6134025D0010 | Department of Defense | IDC | 541330 | COMPLEX MEDIA AND COMPUTER-BASED TRAINING PRODUCTS SBIR PHASE III | $0 | $99,000,000 | October 1, 2025 | usaspending.gov | ||
| N6134018D5007 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $980,000,000 | November 29, 2018 | usaspending.gov | ||
| W900KK26DA010 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541330
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.