Data / Federal awards / NAICS 541512 / DLH, LLC
DLH, LLC: 77 federal contract awards, $308.3 million obligated (FY2024 to FY2027)
DLH, LLC (UEI NQL3JEME2443), Bethesda, MD, received 77 federal prime contract awards with $308.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($233.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- NQL3JEME2443
- Parent organization
- DLH HOLDINGS CORP
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $308.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 24 | $114.1 million |
| 541513 | Computer Facilities Management Services | 14 | $112.9 million |
| 541330 | Engineering Services | 28 | $75.3 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $2.1 million |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-3,133,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 35 | $233.2 million |
| Department of Defense | 33 | $75.2 million |
| Department of Homeland Security | 2 | $384,627 |
| General Services Administration | 4 | $2,500 |
| Department of the Interior | 3 | $-409,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123.5 million |
| FY2025 | $103.2 million |
| FY2026 | $81.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92021F00001 | Department of Health and Human Services | BPA Call | 541513 | NHLBI SERVICE DESK, CONFIGURATION MANAGEMENT, AND INFRASTRUCTURE OPERATIONS AND MAINTENANCE | $50,516,499 | $107,319,407 | April 16, 2021 | April 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIH OIIT IT SERVICES WITH GRSI | $31,189,932 | $61,844,149 | July 19, 2022 | May 18, 2026 | Frederick, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 541513 | NCI DESKTOP MANAGEMENT AND USER SUPPORT | $30,353,818 | $30,353,818 | March 20, 2024 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| N6523624F3030 | Department of Defense | Delivery Order | 541330 | TACNET TECHNICAL AND PRODUCTION SUPPORT - | $24,745,974 | $68,464,290 | August 2, 2024 | August 1, 2029 | North Charleston, SC | usaspending.gov |
| 75N98021F00002 | Department of Health and Human Services | Delivery Order | 541512 | OIT SUPPORT SERVICES | $24,094,089 | $52,272,288 | July 9, 2021 | July 31, 2025 | Frederick, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541512 | OFFICE OF INFORMATION TECHNOLOGY (OIT) CIO-SP3 IT SERVICE | $15,174,712 | $15,174,712 | August 1, 2025 | February 8, 2027 | Bethesda, MD | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIA IRP IT SUPPORT SERVICES | $13,899,475 | $17,396,018 | April 29, 2023 | April 28, 2027 | Frederick, MD | usaspending.gov |
| 75N92021F00196 | Department of Health and Human Services | Delivery Order | 541513 | NIBIB INFORMATION TECHNOLOGY SUPPORT SERVICES | $13,201,045 | $22,717,185 | July 20, 2021 | January 19, 2027 | Bethesda, MD | usaspending.gov |
| N6523622F3006 | Department of Defense | Delivery Order | 541330 | UNITED STATES MARINE CORPS (USMC) TECHNICAL CONTROL AND ANALYSIS CENTER (TCAC) FAMILY OF SYSTEMS (FOS) | $12,370,779 | $33,336,032 | March 31, 2022 | March 30, 2027 | Frederick, MD | usaspending.gov |
| N6523620F3915 | Department of Defense | Delivery Order | 541330 | BATTLESPACE AWARENESS (BA) DIVISION SYSTEMS CONFIGURATION MANAGEMENT (CM) AND INTEGRATED LOGISTICS SUPPORT (ILS) | $10,825,876 | $30,847,775 | December 13, 2019 | August 29, 2025 | Frederick, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 541512 | IT INFRASTRUCTURE, ENGINEERING AND CYBERSECURITY OPERATIONS SERVICES | $10,208,261 | $21,995,666 | June 30, 2021 | December 29, 2026 | Frederick, MD | usaspending.gov |
| 75N98025C00014 | Department of Health and Human Services | Definitive Contract | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF INFORMATION TECHNOLOGY (OIT), CIO-SP3 IT SERVICE | $8,263,533 | $8,263,533 | August 27, 2025 | February 26, 2026 | Bethesda, MD | usaspending.gov |
| 75D30126F21483 | Department of Health and Human Services | Delivery Order | 811121 | DATA MANAGEMENT SERVICES EO 14398 | $6,978,228 | $6,978,228 | September 23, 2026 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N97022F00079 | Department of Health and Human Services | Delivery Order | 541513 | TO PROCURE OPERATIONS AND MAINTENANCE SUPPORT FOR NIH CLOUD PLATFORMS. | $5,853,945 | $11,380,066 | September 1, 2022 | March 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541513 | NHLBI: SERVICE: SCIENTIFIC ENTERPRISE TECHNOLOGY SERVICES (SETS): SEVERABLE | $5,779,520 | $5,779,520 | August 31, 2026 | February 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDA IRP INFORMATION TECHNOLOGY AND VISUAL MEDIA SERVICES. 2/1/24 - 11/30/24 | $5,777,648 | $5,777,648 | February 1, 2024 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| N6523623F3009 | Department of Defense | Delivery Order | 541330 | ES&D SUPPORT SERVICES | $5,419,670 | $11,534,718 | April 3, 2023 | April 2, 2027 | Bethesda, MD | usaspending.gov |
| N6523621F3006 | Department of Defense | Delivery Order | 541330 | AFLOAT AND ASHORE ENGINEERING SUPPORT | $5,119,452 | $25,335,377 | March 5, 2021 | March 11, 2026 | North Charleston, SC | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY BRANCH (ITB) BUSINESS INTELLIGENCE AND REPORTING (BIR) AND END USER INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT | $4,229,146 | $10,580,553 | March 1, 2022 | January 24, 2026 | Bethesda, MD | usaspending.gov |
| N6523621F3001 | Department of Defense | Delivery Order | 541330 | NAVY CYBER IPT ENGINEERING, ARCHITECTURE, AND SOFTWARE DEVELOPMENT SUPPORT | $3,555,116 | $8,982,712 | January 11, 2021 | January 10, 2026 | Frederick, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 541513 | TITLE: CENTER FOR INFORMATION TECHNOLOGY (CIT) RISK MANAGEMENT FRAMEWORK (RMF) AND CYBERSECURITY OPERATIONS SUPPORT SERVICES (CSECOSS) | $3,029,648 | $3,029,648 | September 28, 2026 | September 22, 2029 | Bethesda, MD | usaspending.gov |
| N6523621F3010 | Department of Defense | Delivery Order | 541330 | COGNITIVE RADIOFREQUENCY INFERENCE TECHNOLOGY (CRIT) AND SIGNATURE MANAGEMENT (SIGMAN) SYSTEMS TECHNICAL SUPPORT | $2,906,098 | $4,676,797 | March 1, 2021 | February 28, 2026 | Frederick, MD | usaspending.gov |
| N6523624F3029 | Department of Defense | Delivery Order | 334220 | OS UPGRADE XCVR SYSTEM ECP | $2,797,928 | $2,797,928 | August 7, 2024 | August 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | BPA Call | 541513 | NHLBI SOFTWARE SUSTAINMENT | $2,565,481 | $6,480,874 | March 25, 2022 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| 140D0422F0163 | Department of the Interior | Delivery Order | 541330 | THIS ACQUISITION IS FOR COMMERCIAL FIRE PROTECTION ENGINEERING SERVICES WHERE A CONTRACTOR FACILITATES THE RESOLUTION OF A WIDE RANGE OF FIR | $2,561,479 | $4,367,903 | February 20, 2022 | February 19, 2027 | Bethesda, MD | usaspending.gov |
| N6523625C1018 | Department of Defense | Definitive Contract | 541330 | PBL-O AND DEPOT SUPPORT TO VARIOUS C4ISR AND C2 TYPE SYSTEMS ACROSS MULTIPLE PLATFORMS SUPPORTING DEPARTMENT OF DEFENSE END USERS. | $2,431,951 | $2,436,376 | February 28, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| N6523619F3040 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $2,426,987 | $47,297,351 | March 29, 2019 | February 28, 2025 | North Charleston, SC | usaspending.gov |
| N6523621F3017 | Department of Defense | Delivery Order | 541330 | NTCSS TASK ORDER FOR C4I AFLOAT AND ASHORE ENGINEERING SUPPORT. | $2,104,826 | $8,135,341 | March 16, 2021 | March 11, 2026 | North Charleston, SC | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | Delivery Order | 541512 | ENTERPRISE RESOURCE PLANNING AND IMPLEMENTATION | $2,093,457 | $3,993,226 | September 23, 2022 | September 22, 2027 | Frederick, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541513 | NHLBI: SERVICES: FEDERATED NIH DATA ECOSYSTEM | $2,000,000 | $2,000,000 | September 29, 2026 | March 28, 2028 | Bethesda, MD | usaspending.gov |
| 70LGLY20FSSB00128 | Department of Homeland Security | Delivery Order | 541512 | FLETC ENTERPRISE TELECOMMUNICATIONS SUPPORT SERVICES | $775,189 | $1,678,996 | October 1, 2020 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| N6523619F3050 | Department of Defense | Delivery Order | 541330 | PROVIDE FULL DCGS-MC SYSTEM-OF-SYSTEMS (SOS) LIFECYCLE SUPPORT TO SSC ATLANTIC, TO INCLUDE DEVELOPMENTAL, FUNCTIONAL, AND OPERATIONAL TESTIN | $606,832 | $24,933,488 | April 26, 2019 | January 31, 2020 | North Charleston, SC | usaspending.gov |
| N6523621F3016 | Department of Defense | Delivery Order | 541330 | C4I AFLOAT AND ASHORE ENGINEERING SUPPORT | $481,821 | $4,910,114 | March 16, 2021 | March 11, 2026 | North Charleston, SC | usaspending.gov |
| N6523620F3044 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT SUPPORTS NAVAL SEA SYSTEMS COMMAND (NAVSEA) LITTORAL COMBAT SHIP (LCS) FLEET INTRODUCTION AND SUSTAINMENT PROGRAM OFFICE, P | $307,854 | $15,013,529 | September 24, 2020 | August 30, 2025 | Charleston, SC | usaspending.gov |
| N6264519F0319 | Department of Defense | Delivery Order | 541512 | SUPPORT SERVICES FOR THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) SYSTEM. | $239,969 | $1,154,665 | September 4, 2019 | September 30, 2024 | Frederick, MD | usaspending.gov |
| N6523618F3119 | Department of Defense | Delivery Order | 541330 | TSOA ENGINEERING AND SUSTAINMENT SUPPORT | $67,048 | $16,656,017 | July 31, 2018 | July 30, 2019 | North Charleston, SC | usaspending.gov |
| 47QRCA25DU529 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS00F062CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $609,557,310 | March 5, 2015 | usaspending.gov | ||
| 75N91023A00008 | Department of Health and Human Services | BPA | 541513 | NATIONAL CANCER INSTITUTE INFORMATION TECHNOLOGY BLANKET PURCHASE AGREEMENT - TO PROVIDE THE NCI DOCS WITH CRITICAL AND COMPLEX IT SERVICES | $0 | $0 | February 24, 2023 | usaspending.gov | ||
| GS10F0502X | General Services Administration | FSS | 541330 | SIN: 871 4SERVICES REQUIRED UNDER THIS SIN INVOLVE THE APPLICATION OF VARIOUS TECHNIQUES DEMONSTRATING THAT A PROTOTYPE SYSTEM (SUBSYSTEM, P | $0 | $1,000,000 | September 29, 2011 | usaspending.gov | ||
| 75N92023A00027 | Department of Health and Human Services | BPA | 541513 | AGILE, DEVELOPMENT, DATA SCIENCE, AND STRATEGY SERVICES (ADS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | July 26, 2023 | usaspending.gov | ||
| 75N91025P00169 | Department of Health and Human Services | Purchase Order | 541380 | DLH, LLC.:1214111 LABORATORY AND TESTING SERVICES | $0 | $0 | January 22, 2025 | January 21, 2026 | Bethesda, MD | usaspending.gov |
| GS35F0013Y | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $93,964,798 | October 13, 2011 | usaspending.gov | ||
| HHSM500201700027I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| HHSN316201200145W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| N0017819D7739 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541512 | GROVE RESOURCE SOLUTIONS, INC.:1214111 [21-004811] | $0 | $1,032,525 | July 25, 2021 | July 24, 2024 | Bethesda, MD | usaspending.gov |
| N0017814D7736 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| HHSN268201800004B | Department of Health and Human Services | BPA | 541513 | IGF::OT::IGF NHLBI INFORMATION TECHNOLOGY SUPPORT SERVICES BPA | $0 | $0 | January 10, 2018 | usaspending.gov | ||
| N6523613D5837 | Department of Defense | IDC | 541330 | BATTLESPACE AWARENESS SUPPORT SERVICES | $0 | $98,764,531 | June 12, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- 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.