Data / Federal awards / NAICS 541512 / DSSG LLC
DSSG LLC: 5 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
DSSG LLC (UEI H21HKQS1D5F9), Springfield, VA, received 5 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($12.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- H21HKQS1D5F9UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $21.1 millionObligated
- 2023-11-15First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $21.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $12.4 million |
| Department of Defense | 1 | $4.9 million |
| General Services Administration | 2 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $8.7 million |
| FY2026 | $8.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80123 | Department of Health and Human Services | Delivery Order | 541512 | ENTERPRISE IT SERVICES (EITS) TO PROVIDE OPERATIONAL SUPPORT TO MANAGE EXISTING CLOUD ENVIRONMENT, SUPPORT MIGRATION EFFORTS OF OTHER WEBSIT | $11,046,661 | $12,006,479 | August 22, 2024 | May 31, 2027 | Herndon, VA | usaspending.gov |
| HC102824F0325 | Department of Defense | Delivery Order | 541512 | ENDPOINT MODERNIZATION | $4,935,137 | $13,749,664 | October 23, 2024 | October 22, 2026 | Washington, DC | usaspending.gov |
| 47QFLA24F0105 | General Services Administration | Delivery Order | 541512 | DOD EXPLOSIVES SAFETY BOARD | $3,822,803 | $4,659,157 | July 22, 2024 | July 21, 2027 | Alexandria, VA | usaspending.gov |
| 75P00124F80189 | Department of Health and Human Services | Delivery Order | 541512 | ENTERPRISE IT SERVICES - INTERIM BRIDGE CONTRACT FOR 3.5 MONTHS | $1,331,934 | $1,331,934 | September 30, 2024 | January 5, 2025 | Herndon, VA | usaspending.gov |
| 47QTCB22D0430 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.