Data / Federal awards / NAICS 541330 / DT PROFESSIONAL SERVICES, LLC
DT PROFESSIONAL SERVICES, LLC: 23 federal contract awards, $68.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DT PROFESSIONAL SERVICES, LLC (UEI MJWRR63R3W49), Moorpark, CA, received 23 federal prime contract awards with $68.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($60.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MJWRR63R3W49UEI
- Moorpark, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $68.7 millionObligated
- 2023-10-16First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $52 million |
| 541519 | Other Computer Related Services | 3 | $8.2 million |
| 541512 | Computer Systems Design Services | 7 | $7.2 million |
| 541511 | Custom Computer Programming Services | 3 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $60.2 million |
| Department of Homeland Security | 6 | $3.8 million |
| General Services Administration | 2 | $2.3 million |
| Department of the Treasury | 1 | $2.3 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $12.7 million |
| FY2026 | $41.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426722F3007 | Department of Defense | Delivery Order | 541330 | TASK ORDER (TO) IS TO PROCURE TELECOMMUNICATIONS ENGINEERING, INFORMATION TECHNOLOGY, DATA MANAGEMENT, INFORMATION ASSURANCE, AND LOGISTICS | $39,707,090 | $76,288,669 | September 12, 2022 | September 11, 2026 | Norco, CA | usaspending.gov |
| HC102822F6780 | Department of Defense | Delivery Order | 541519 | ENTERPRISE COLLABORATION SERVICES (ECS) II | $6,639,271 | $18,959,614 | September 19, 2022 | August 18, 2026 | Washington, DC | usaspending.gov |
| N6339426F3001 | Department of Defense | Delivery Order | 541330 | NSWC PHD PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES | $6,109,979 | $14,622,650 | January 12, 2026 | February 11, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QFPA22F0073 | General Services Administration | Delivery Order | 541512 | MCIWEST REGIONAL RADIO AND RRS SUPPORT | $2,344,081 | $8,637,248 | September 22, 2022 | September 21, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6426725F3004 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO ACQUIRE SUPPORT SERVICES FOR THE CORONA DIVISION'S CORPORATE OPERATIONS DEPARTMENT AND CHIEF TECHNOLOGY OFFICE. | $2,324,155 | $3,180,032 | June 12, 2025 | June 11, 2027 | Norco, CA | usaspending.gov |
| N6426723F3007 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION AT NSWC CORONA DIVISION. | $2,318,478 | $3,275,967 | September 25, 2023 | September 24, 2026 | Norco, CA | usaspending.gov |
| 2031ZB24F00059 | Department of the Treasury | Delivery Order | 541512 | MAXIMO SUPPORT SERVICES: THE BUREAU OF ENGRAVING AND PRINTING (BEP) OFFICE OF ENTERPRISE SOLUTIONS, HAS A NEED TO OBTAIN ALL NECESSARY LABOR | $2,255,417 | $2,255,417 | August 14, 2024 | March 13, 2027 | Washington, DC | usaspending.gov |
| N3943022C2406 | Department of Defense | Definitive Contract | 541519 | FY22 BRACBIMS OPERATION AND MAINTENANCE | $1,529,284 | $4,498,466 | January 17, 2022 | January 31, 2025 | Port Hueneme, CA | usaspending.gov |
| N6572626F3000 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT WILL PROVIDE NAVSEA MAINTENANCE, MODERNIZATION AND TECHNICAL DATA INFORMATION SYSTEMS SUPPORT SERVICES FOR NAVAL SEA LOGIST | $1,528,654 | $6,652,304 | March 3, 2026 | April 8, 2027 | Mechanicsburg, PA | usaspending.gov |
| 70SBUR22C00000016 | Department of Homeland Security | Definitive Contract | 541512 | FORM SUPPORT SERVICES | $1,143,726 | $3,489,898 | September 27, 2022 | September 26, 2025 | Canoga Park, CA | usaspending.gov |
| 70SBUR25F00000190 | Department of Homeland Security | Delivery Order | 541512 | THIS ACTION IS A RECOMPETE UNDER OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) FOR THEIR FORMS SUPPORT SERVICES CONTRACT FOR THE CREATION | $908,032 | $908,032 | September 8, 2025 | March 26, 2027 | Woodland Hills, CA | usaspending.gov |
| 70T01024C7670N001 | Department of Homeland Security | Definitive Contract | 541511 | ADOBE EXPERIENCE MANAGER (AEM) TECH SUPPORT. PERIOD OF PERFORMANCE 7/15/2024 TO 4/14/2027. VALUE $3,499,766.70 COR: DANA TURMAN CO: SAM HEIM | $894,179 | $894,179 | July 15, 2024 | April 14, 2025 | Springfield, VA | usaspending.gov |
| 70CTD026FR0000019 | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD PROVIDES IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF PUBLIC AFFAIRS (OPA) WITH A CONTENT MANAGEMENT SOLUTION TO CENTRALIZ | $560,901 | $560,901 | April 27, 2026 | October 27, 2026 | Moorpark, CA | usaspending.gov |
| 70T01022C7670N001 | Department of Homeland Security | Definitive Contract | 541511 | ADOBE EXPERIENCE MANAGER (AEM) CONTENT MANAGEMENT SYSTEM (CMS) CONTRACTOR SUPPORT. 7/15/2022 THROUGH 4/14/2027. | $330,163 | $877,238 | July 15, 2022 | April 14, 2025 | Canoga Park, CA | usaspending.gov |
| N0024425P0117 | Department of Defense | Purchase Order | 541511 | LUMI PROGRAM SERVICES | $59,926 | $59,926 | April 29, 2025 | September 30, 2025 | Monterey, CA | usaspending.gov |
| 70B02C23F00001091 | Department of Homeland Security | Delivery Order | 541512 | ADOBE EXPERIENCE MANAGER (AEM) CONTENT MANAGEMENT SYSTEM (CMS) | $663 | $89,811 | September 13, 2023 | September 14, 2024 | Canoga Park, CA | usaspending.gov |
| HQ085926FE554 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB21D0253 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 80TECH26D1927 | National Aeronautics and Space Administration | GWAC | 541330 | 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 | ||
| N6833520C0724 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $112,493 | July 13, 2020 | December 14, 2020 | Moorpark, CA | usaspending.gov |
| HC102818D0040 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| HQ085926DF151 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7537 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.