Data / Federal awards / NAICS 511210 / DIVERSE COMPUTING, INC.
DIVERSE COMPUTING, INC.: 13 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
DIVERSE COMPUTING, INC. (UEI LEAYVYDXHCK9), Tallahassee, FL, received 13 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($1.8 million) and its largest code is NAICS 511210 Software Publishers.
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- LEAYVYDXHCK9UEI
- Tallahassee, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.8 millionObligated
- 2023-11-07First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 9 | $1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $720,000 |
| 541511 | Custom Computer Programming Services | 2 | $46,960 |
| 513210 | Software Publishers | 1 | $22,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $1.8 million |
| Court Services and Offender Supervision Agency | 1 | $46,960 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $749,792 |
| FY2025 | $764,113 |
| FY2026 | $314,495 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05023C6100N001 | Department of Homeland Security | Definitive Contract | 541611 | CRIMINAL JUSTICE AUDIT CONSULTING | $720,000 | $1,081,500 | September 28, 2023 | September 27, 2026 | Tallahassee, FL | usaspending.gov |
| 70US0925F2GSA2148 | Department of Homeland Security | Delivery Order | 511210 | 2(D) 4(A) EAGENT MESSAGE ENTERPRISE SWITCH LICENSING WITH SUPPORT AND MAINTENANCE | $284,007 | $284,007 | April 1, 2025 | September 30, 2026 | Tallahassee, FL | usaspending.gov |
| 70US0923F2GSA2116 | Department of Homeland Security | Delivery Order | 511210 | AGENT MESSAGING SWITCH SUPPORT AND MAINTENANCE | $182,004 | $358,706 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70T03026F7667N072 | Department of Homeland Security | Delivery Order | 511210 | LAW ENFORCEMENT DATABASE ACCESS | $173,278 | $173,278 | September 24, 2026 | September 23, 2027 | Arlington, VA | usaspending.gov |
| 70T03025F7667N092 | Department of Homeland Security | Delivery Order | 511210 | LAW ENFORCEMENT DATABASE ACCESS FOR THE OFFICE OF LAW ENFORCEMENT | $173,278 | $173,278 | September 24, 2025 | September 23, 2026 | Tallahassee, FL | usaspending.gov |
| 70T03021F7667N042 | Department of Homeland Security | Delivery Order | 511210 | EAGENT MESSAGE SWITCH SOFTWARE SUITE MAINTENANCE AND SUPPORT | $165,678 | $634,952 | September 20, 2021 | September 19, 2025 | Tallahassee, FL | usaspending.gov |
| 9594CS24P0011 | Court Services and Offender Supervision Agency | Purchase Order | 541511 | EAGENT ANNUAL LICENSE SUBSCRIPTION AND APPLICATION SUPPORT | $46,960 | $46,960 | June 23, 2024 | June 22, 2027 | Washington, DC | usaspending.gov |
| 70US0921P70090048 | Department of Homeland Security | Purchase Order | 511210 | EAGENT SUPPORT | $43,168 | $103,318 | February 19, 2021 | February 19, 2025 | Washington, DC | usaspending.gov |
| 70US0926P70092726 | Department of Homeland Security | Purchase Order | 513210 | SOFTWARE SUPPORT. 2(D). | $22,560 | $22,560 | February 19, 2026 | February 18, 2027 | Washington, DC | usaspending.gov |
| 70US0923F2GSA2124 | Department of Homeland Security | Delivery Order | 511210 | THIS CONTRACT IS TO PROVIDE SUPPORT AND MAINTENANCE FOR THE DCI EAGENT JXI WALES MODULE. | $17,468 | $22,955 | May 11, 2023 | May 10, 2027 | Washington, DC | usaspending.gov |
| GS35F359BA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,747,218 | May 15, 2014 | usaspending.gov | ||
| HSTS0311CCIO486 | Department of Homeland Security | Definitive Contract | 541511 | SUBJECT: LAW ENFORCEMENT DATABASE ACCESS (LEDA) COTS SOFTWARE PROCUREMENT SPEND PLAN: OFFICE/DIVISION: OIT APPLICATIONS DEVELOPMENT DIVISION | $0 | $633,963 | July 25, 2011 | July 21, 2016 | Springfield, VA | usaspending.gov |
| HSTS0316FCIO560 | Department of Homeland Security | Delivery Order | 511210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE E-AGENT MESSAGE SWITCH SOFTWARE AND MAINTENANCE SUPPORT. | $0 | $708,443 | July 22, 2016 | July 21, 2021 | Tallahassee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.