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Data / Federal awards / NAICS 541611 / DJS FINANCIAL SERVICES, LLC

DJS FINANCIAL SERVICES, LLC: 16 federal contract awards, $22.2 million obligated (FY2024 to FY2027)

DJS FINANCIAL SERVICES, LLC (UEI M9ZKYLPKGC49), Alexandria, VA, received 16 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($13.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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  • M9ZKYLPKGC49UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $22.2 millionObligated
  • 2023-10-24First action in window
  • 2026-10-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services14$22.2 million
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Justice6$13.4 million
Department of Homeland Security3$4.7 million
Department of Defense4$2.3 million
Department of Transportation2$1.8 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$15 million
FY2025$6.3 million
FY2026$846,340
FY2027$0

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ24F00000293Department of JusticeBPA Call541611TITLE: DJS - YEAR 2 TASK ORDER/CALL REQUESTOR: DONNA D HARRIS REF AWARD/BPA: 15DDHQ23A00000001 POP DATES: 04/13/2024 TO 04/12/2025 DELIVERY $5,511,724$6,944,289April 13, 2024April 12, 2025Alexandria, VAusaspending.gov
15DDHQ25F00000267Department of JusticeBPA Call541611TITLE: DJS POP 4/13/2025 - 4/12/2026 TASK ORDER/CALL REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-004167 REF AWARD/BPA: 15DDHQ23A00000001 POP DA$4,555,544$5,403,399April 13, 2025April 12, 2026Alexandria, VAusaspending.gov
70RDA124C00000001Department of Homeland SecurityDefinitive Contract541611CLOSEOUT AND RECONCILIATION SUPPORT SERVICES$3,949,568$3,949,568September 30, 2025March 29, 2026Washington, DCusaspending.gov
15DDHQ23F00000418Department of JusticeBPA Call541611DJS BASE YEAR BPA CALL IN ACCORDANCE WITH THE ATTACHED SOW. FUNDING WILL BE ADDED LATER ON A SUBSEQUENT MOD$1,896,481$10,898,672April 13, 2023April 12, 2024Alexandria, VAusaspending.gov
HQ003425FE028Department of DefenseDelivery Order541611PROJECT MANAGEMENT AND FACILITIES SUPPORT SERVICES$1,736,205$1,736,205March 10, 2025March 9, 2027Arlington, VAusaspending.gov
69319521C000001Department of TransportationDefinitive Contract541611ACQUISITION AND TECHNICAL PROGRAMMATIC SUPPORT$1,514,861$4,071,458December 30, 2020January 15, 2027Washington, DCusaspending.gov
15DDHQ26F00000283Department of JusticeBPA Call541611TITLE: DJS NEW TASK ORDER/CALL POP 4/13/2026 - 4/12/2027 REQUESTOR: MELISSA A EASTON AFT#: 2026-FN-0003 REF AWARD/BPA: 15DDHQ23A00000001 POP$1,440,971$5,066,160April 13, 2026April 12, 2027Alexandria, VAusaspending.gov
HQ003423C0023Department of DefenseDefinitive Contract541611PROJECT MANAGEMENT SUPPORT SERVICES$550,574$1,085,105March 9, 2023March 8, 2025Arlington, VAusaspending.gov
70RDA126FR0000059Department of Homeland SecurityDelivery Order541611OPO CLOSEOUT CONTRACT$372,553$372,553September 30, 2026September 29, 2027Alexandria, VAusaspending.gov
70RDAD22C00000014Department of Homeland SecurityDefinitive Contract541611RECONCILIATION AND CLOSEOUT SUPPORT SERVICES$334,966$4,834,032September 30, 2022September 28, 2024Washington, DCusaspending.gov
69319520C000001Department of TransportationDefinitive Contract541611THE PURPOSE OF THIS CONTRACT IS TO ISSUE A LABOR HOUR CONTRACT TO OBTAIN PROFESSIONAL AND PROGRAMMATIC TECHNICAL PROGRAMMATIC SUPPORT SERVIC$303,970$3,125,464March 11, 2020August 12, 2025Washington, DCusaspending.gov
N0017825F7277Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD.$500$500March 6, 2025January 1, 2029Alexandria, VAusaspending.gov
15DDHQ24F00000227Department of JusticeBPA Call541611TITLE: DJS - YEAR 2 TASK ORDER/CALL REQUESTOR: DONNA D HARRIS REF AWARD/BPA: 15DDHQ23A00000001 POP DATES: 04/13/2024 TO 04/12/2025 DELIVERY $0$0April 13, 2024April 12, 2025Alexandria, VAusaspending.gov
N0017825D7277Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
15DDHQ23A00000001Department of JusticeBPA541611BPA REQUEST FOR NATIONWIDE ACCOUNTING AND FINANCIAL SUPPORT SERVICE CONTRACT$0$73,486,339April 1, 2023usaspending.gov
47QRAA19D00BAGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$900,000August 13, 2019usaspending.gov

Also on SpecStream

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.