Data / Federal awards / NAICS 517111 / DIVERSE SYSTEMS GROUP, LLC
DIVERSE SYSTEMS GROUP, LLC: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
DIVERSE SYSTEMS GROUP, LLC (UEI RMKSV987MCD8), Bethesda, MD, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- RMKSV987MCD8UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.3 millionObligated
- 2023-10-10First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $1.2 million |
| 541511 | Custom Computer Programming Services | 4 | $24,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.4 million |
| General Services Administration | 1 | $0 |
| U.S. Agency for Global Media | 2 | $-143,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-143,695 |
| FY2025 | $970,726 |
| FY2026 | $425,581 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425C0002 | Department of Defense | Definitive Contract | 517111 | IN BUILDING CELLULAR DISTRIBUTED ANTENNA SYSTEM. | $1,228,306 | $1,228,306 | November 1, 2024 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| HT001425FE035 | Department of Defense | Delivery Order | 541511 | RYSKVIEW CYBERSECURITY RISK VISUALIZATION AND ANALYTICS PLATFORM TO MANAGE THE MTF CYBERSECURITY VULNERABILITIES ON NETWORKED DEVICES AND SY | $168,000 | $168,000 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| GS35F382DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $875,000 | June 24, 2016 | usaspending.gov | ||
| 95170021C0334 | U.S. Agency for Global Media | Definitive Contract | 541511 | COMPUTER PROGRAMMING SERVICES | $-2,238 | $365,976 | September 24, 2021 | May 29, 2023 | Washington, DC | usaspending.gov |
| 95170021F0319 | U.S. Agency for Global Media | Delivery Order | 541511 | CIO ASSET MANAGEMENT PROFESSIONAL SUPPORT SERVICES | $-141,456 | $291,439 | September 23, 2021 | September 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 517111
- 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.