Data / Federal awards / NAICS 541511 / DSOFT TECHNOLOGY COMPANY
DSOFT TECHNOLOGY COMPANY: 14 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
DSOFT TECHNOLOGY COMPANY (UEI W9VKXF63ENM1), Colorado Springs, CO, received 14 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- W9VKXF63ENM1
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $6.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $6.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $-91,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.5 million |
| Department of Transportation | 4 | $1.6 million |
| Department of Veterans Affairs | 1 | $276 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-0 |
| Department of Commerce | 2 | $-33,938 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $1.7 million |
| FY2026 | $311,821 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701423F0155 | Department of Defense | Delivery Order | 541511 | PKF-CHWALIK/MILLS: SPACE WARFARE MODELING SIMULATION AND ANALYSIS DSOFT. | $2,499,405 | $3,481,950 | June 1, 2023 | May 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 692M1524F00003 | Department of Transportation | BPA Call | 541511 | THE CONTRACTOR MUST PROVIDE HIGH-QUALITY SERVICES TO SUPPORT THE ACTIVITIES, INCLUDING: PROVIDING SCIENTIFIC, TECHNICAL, AND ENGINEERING EXP | $1,708,441 | $1,864,159 | October 30, 2023 | October 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251822F0053 | Department of Defense | Delivery Order | 541511 | ADVISORY AND ASSISTANCE SERVICES TO ASSIST SEW WEAPON SYSTEM DEVELOPMENT AND INDUSTRY INNOVATION INTEGRATION ACROSS DEL 3 MISSIONS. | $1,039,872 | $3,885,277 | September 1, 2022 | April 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251719FA075 | Department of Defense | Delivery Order | 541511 | MILITARY APPLICATION OF THE SPACE ENVIRONMENT | $918,386 | $13,713,609 | July 22, 2019 | July 21, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C10B20F0316 | Department of Veterans Affairs | Delivery Order | 541511 | OPERATIONS AND MAINTENANCE OF THE WEB-BASED ENTERPRISE RISK REGISTRY (ERR) APPLICATION TO AID THE DEPARTMENT OF VETERANS AFFAIRS (VA) IN THE | $276 | $949,156 | September 25, 2020 | May 2, 2025 | Albany, NY | usaspending.gov |
| 693KA922A00223 | Department of Transportation | BPA | 541511 | EFAST DSOFT TECHNOLOGY COMPANY BPA AWARD | $0 | $1,000,000,000 | May 9, 2022 | usaspending.gov | ||
| GS35F0538W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,773,908 | July 15, 2010 | usaspending.gov | ||
| FA945323PX006 | Department of Defense | Purchase Order | 541511 | UNITED STATES SPACE FORCE (USSF) SPACE OPERATIONS COMMAND (SPOC) OPERATIONAL SUPPORT TEAMS (OST) FOR DIGITAL INNOVATIONS (SOSTDI) | $0 | $3,111,812 | August 14, 2023 | August 13, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251718D7000 | Department of Defense | IDC | 541511 | IGF::OT::IGF MODELING, SIMULATION AND ANALYSIS FOR SPACE AND CYBERSPACE CAPABILITIES. | $0 | $287,700,000 | June 1, 2018 | usaspending.gov | ||
| 12760422C0009 | Department of Agriculture | Definitive Contract | 541511 | NEW BRIDGE CONTRACT FOR EGP SERVICES | $-0 | $2,259,546 | September 30, 2022 | March 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 1331L518F13350572 | Department of Commerce | Delivery Order | 541511 | IGF::OT::IGF TECHNICAL SERVICES FOR UMBRACO, SQL, SHAREPOINT, AND MICROSOFT ACCESS SUPPORT | $-90 | $191,617 | September 24, 2018 | June 30, 2021 | Boulder, CO | usaspending.gov |
| 692M1523F00127 | Department of Transportation | Delivery Order | 541720 | HUMAN FACTORS AND HUMAN-RELATED SUPPORT SERVICES | $-15,604 | $120,485 | July 18, 2023 | January 28, 2024 | Atlantic City, NJ | usaspending.gov |
| 1331L521F13350454 | Department of Commerce | Delivery Order | 541511 | UMBRACO SUPPORT | $-33,848 | $639,199 | August 4, 2021 | September 19, 2024 | Washington, DC | usaspending.gov |
| 692M1518F00098 | Department of Transportation | Delivery Order | 541720 | ADD FUNDS TO DSOFT CONTRACT NUMBER TBD FOR HUMAN FACTORS SUPPORT | $-75,917 | $2,876,992 | January 30, 2018 | January 28, 2023 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541720
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.