Data / Federal awards / NAICS 541511 / DKW COMMUNICATIONS INC
DKW COMMUNICATIONS INC: 30 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
DKW COMMUNICATIONS INC (UEI DKDMARTHRKD9), Washington, DC, received 30 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($31.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- DKDMARTHRKD9
- Parent organization
- DKW COMMUNICATIONS INC
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $39.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $28.3 million |
| 541512 | Computer Systems Design Services | 14 | $10.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $498,592 |
| 561612 | Security Guards and Patrol Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 5 | $-13,298 |
| 541519 | Other Computer Related Services | 4 | $-205,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $31 million |
| Department of the Interior | 7 | $7.4 million |
| Department of Agriculture | 3 | $591,317 |
| Agency for International Development | 1 | $498,592 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 2 | $-27,117 |
| Department of Health and Human Services | 2 | $-35,116 |
| Department of Housing and Urban Development | 1 | $-79,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $10 million |
| FY2026 | $13 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134026F0001 | Department of Defense | Delivery Order | 541511 | SOFTWARE MAINTENANCE FIELDED TRAINING SYSTEMS | $10,034,777 | $13,039,667 | November 1, 2025 | October 31, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0037 | Department of Defense | Delivery Order | 541511 | SOFTWARE MAINTENANCE OF FIELDED TRAINING SYSTEMS (SWMFTS) | $9,290,096 | $11,295,614 | March 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| N6134025F0002 | Department of Defense | Delivery Order | 541511 | LOE LABOR O&M,N | $8,980,976 | $11,442,177 | November 1, 2024 | October 31, 2025 | Orlando, FL | usaspending.gov |
| 140D0424F0174 | Department of the Interior | Delivery Order | 541512 | OFFICE OF NATURAL RESOURCES REVENUE (ONRR) INFORMATION & DIGITAL SERVICES (IDS) IT CONTRACTOR SUPPORT | $6,888,313 | $6,888,313 | May 3, 2024 | May 4, 2027 | Denver, CO | usaspending.gov |
| N6134018F0018 | Department of Defense | Delivery Order | 541512 | SOFTWARE MAINTENANCE SERVICES FOR FIELDED TRAINING SYSTEMS. IGF::OT::IGF | $2,802,488 | $63,146,766 | November 9, 2017 | March 31, 2024 | Orlando, FL | usaspending.gov |
| 12314426F0430 | Department of Agriculture | Delivery Order | 541512 | ASSIST IN MANAGING HIGH-VOLUME, TIME-SENSITIVE PORTFOLIOS COMPRISED OF FOREIGN ACQUISITION SERVICE (FAS) KEY LEADERSHIP AND STAFF WHO REQUIR | $664,413 | $664,413 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140D0424F0061 | Department of the Interior | Delivery Order | 541512 | US AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) OFFICE OF THE INSPECTOR GENERAL (OIG) IT HELP DESK SUPPORT | $592,987 | $592,987 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 7200AA20C00059 | Agency for International Development | Definitive Contract | 518210 | IN ACCORDANCE WITH THIS AWARD, THE CONTRACTOR WILL 1) PROVIDE CONTINUITY OF OPERATIONS FOR POLICY DIRECTIVES SERVICES 2) MAINTAIN A RELIABLE | $498,592 | $3,789,181 | September 1, 2020 | February 26, 2025 | Washington, DC | usaspending.gov |
| 140D0424F0013 | Department of the Interior | Delivery Order | 541512 | LOGICAL FOLLOW-ON WITH DKW FOR ONRR INFORMATION DIGITAL SERVICES OPERATIONS & INFORMATION SERVICES CONTRACTOR SUPPORT | $126,710 | $126,710 | March 1, 2024 | June 4, 2024 | Denver, CO | usaspending.gov |
| 80TECH26D1014 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 140D7020A0003 | Department of the Interior | BPA | 541519 | IDS SUPPORT SERVICES | $0 | $25,000,000 | June 5, 2020 | usaspending.gov | ||
| 140D0422F0409 | Department of the Interior | BPA Call | 541519 | IDS SUPPORT SERVICES TASK ORDER #4 | $0 | $969,447 | June 5, 2022 | June 4, 2023 | Denver, CO | usaspending.gov |
| N0002325D0109 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| N0017819D7528 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 75N98120D00210 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| FA461026P0005 | Department of Defense | Purchase Order | 561612 | THIS IS A NON-PERSONAL SERVICES CONTRACT. THIS ACQUISITION HIRES TS/SCI CLEARED CONTRACTORS TO ESCORT THE COMM TECHNICIANS (FROM A DIFFERENT | $0 | $188,584 | January 12, 2026 | July 12, 2027 | Lompoc, CA | usaspending.gov |
| N0017819F7528 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| 47QTCA23D00E7 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | September 20, 2023 | usaspending.gov | ||
| N0017814D7695 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N6134024D0003 | Department of Defense | IDC | 541511 | SOFTWARE MAINTENANCE OF FIELDED TRAINING SYSTEMS (SWMFTS) | $0 | $105,211,307 | February 12, 2024 | usaspending.gov | ||
| N6523613D4943 | Department of Defense | IDC | 541330 | BUSINESS AND FORCE SUPPORT | $0 | $249,590,000 | February 14, 2013 | usaspending.gov | ||
| N6523618F3039 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO DEVELOP, SUPPORT AND MODERNIZE NAVY SHORE TACTICAL MESSAGING SYSTEMS CONTROLLED BY SPACE AND N | $-13,298 | $13,129,137 | February 16, 2018 | August 4, 2023 | Washington, DC | usaspending.gov |
| 140D0423F0194 | Department of the Interior | BPA Call | 541519 | INFRASTRUCTURE AND DIGITAL SERVICES (IDS) OPERATIONS AND INFORMATION SERVICES (OIS) SUPPORT | $-21,779 | $425,951 | March 1, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| AG32SBD160092 | Department of Agriculture | Delivery Order | 541512 | IGF::CT::IGF ENTERPRISE ARCHITECTURE SUPPORT | $-26,998 | $2,204,963 | March 4, 2016 | October 3, 2021 | Washington, DC | usaspending.gov |
| 47QTCB21F0023 | General Services Administration | Delivery Order | 541512 | TRANSITION ENGINEERING ASSISTANCE (TEA) SUPPORT SERVICES FOR THE NATIONAL WEATHER SERVICE(NWS) DIRECT AWARD ON 8(A) STARS | $-27,117 | $1,090,586 | June 2, 2021 | May 31, 2022 | Washington, DC | usaspending.gov |
| 75N95D23F40001 | Department of Health and Human Services | Delivery Order | 541512 | DKW COMMUNICATIONS:1157085 [23-011790] | $-35,116 | $70,819 | September 1, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| AG32SBD130328 | Department of Agriculture | Delivery Order | 541512 | NIFA BUSINESS MODELING ENTERPRISE ARCHITECTURE (EA) TOOLS TO SUPPORT AGENCY AND USDA EA INITIATIVES AND ENHANCE TRANSPARENCY AND COLLABORATI | $-46,099 | $550,901 | September 25, 2013 | December 11, 2015 | Washington, DC | usaspending.gov |
| DU100I17T00020 | Department of Housing and Urban Development | Delivery Order | 541512 | FHA SUBSIDIARY LEDGER (FHSAL) O&M AND DME SERVICES IGF::OT::IGF | $-79,180 | $7,843,483 | September 29, 2017 | October 27, 2021 | Washington, DC | usaspending.gov |
| FA480019FA058 | Department of Defense | Delivery Order | 541512 | SYSTEMS HELP DESK TECHS AND NETWORK PLANNERS | $-139,189 | $4,192,300 | April 16, 2019 | July 31, 2024 | Langley Afb, VA | usaspending.gov |
| 140D0423F0576 | Department of the Interior | BPA Call | 541519 | INFRASTRUCTURE & DIGITAL SOFTWARE DEVELOPMENT SUPPORT SERVICES | $-183,952 | $1,096,554 | June 5, 2023 | June 4, 2024 | Denver, CO | 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 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.