Data / Federal awards / NAICS 519290 / DTN, LLC
DTN, LLC: 23 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
DTN, LLC (UEI FYXWGJBL9SB1), Elkhorn, NE, received 23 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Commodity Futures Trading Commission ($559,837) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
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- FYXWGJBL9SB1UEI
- Elkhorn, NELocation
- Small BusinessBusiness size
- 23Contract awards
- $1.2 millionObligated
- 2023-12-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 10 | $936,252 |
| 513210 | Software Publishers | 3 | $231,318 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $56,168 |
| 541519 | Other Computer Related Services | 1 | $6,992 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $6,723 |
| 541199 | All Other Legal Services | 1 | $0 |
| 511210 | Software Publishers | 1 | $0 |
| 519190 | All Other Information Services | 1 | $-1,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Commodity Futures Trading Commission | 1 | $559,837 |
| Department of Agriculture | 10 | $375,151 |
| Department of Energy | 5 | $257,663 |
| Department of Defense | 4 | $29,823 |
| Department of Commerce | 2 | $13,715 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,473 |
| FY2025 | $469,061 |
| FY2026 | $558,655 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9523ZY25C0001 | Commodity Futures Trading Commission | Definitive Contract | 519290 | ACCESS TO DATA FOR ALL COMMODITIES LISTED IN EXISTING U.S. COMMODITY EXCHANGES | $559,837 | $559,837 | December 1, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 89503025PWA000507 | Department of Energy | Purchase Order | 513210 | TO ACQUIRE DTN, LLC WEATHERSENTRY SERVICES AND EQUIPMENT SUBSCRIPTION | $170,178 | $170,178 | September 24, 2025 | October 31, 2027 | Lakewood, CO | usaspending.gov |
| 12639524F0713 | Department of Agriculture | BPA Call | 519290 | PROPHETX COMMODITY PLATINUM | $96,054 | $96,054 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 12639526F0249 | Department of Agriculture | BPA Call | 519290 | DTN PROPHETX APPLICATION IS NECESSARY FOR THE COMMODITY MANAGEMENT BRANCH (CMB) OF AMS TO MAINTAIN CONGRESSIONALLY MANDATED COMMODITY PRICIN | $83,330 | $83,330 | May 1, 2025 | April 30, 2026 | Kansas City, MO | usaspending.gov |
| 12639526F0693 | Department of Agriculture | BPA Call | 519290 | DTN PROPHETX APPLICATION IS NECESSARY FOR THE COMMODITY MANAGEMENT BRANCH (CMB) OF AMS TO MAINTAIN CONGRESSIONALLY MANDATED COMMODITY PRICIN | $79,647 | $79,647 | May 1, 2026 | April 30, 2027 | Kansas City, MO | usaspending.gov |
| 89503024PWA000459 | Department of Energy | Purchase Order | 513210 | FY25 DTN WEATHER SENTRY RENEWAL POP: 11/1/24 - 10/31/25 | $61,140 | $74,673 | September 19, 2024 | October 31, 2025 | Lakewood, CO | usaspending.gov |
| 12639526F0486 | Department of Agriculture | BPA Call | 519290 | BPA CALL FOR DTN LLC SERVICES | $39,114 | $39,114 | May 1, 2026 | April 30, 2027 | Elkhorn, NE | usaspending.gov |
| 12639525F0486 | Department of Agriculture | BPA Call | 519290 | AG PX INTERNAL WEBSERVICE | $28,350 | $28,350 | April 1, 2025 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 12639524F0709 | Department of Agriculture | BPA Call | 519290 | AG PX INTERNAL WEBSERVICE | $27,000 | $27,000 | April 1, 2024 | March 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 89233125PNA000196 | Department of Energy | Purchase Order | 541990 | PURCHASE OF NEW WEATHER SERVICE SUBSCRIPTION FOR 4 YEARS. BASE PLUS 3-1 YEAR OPTIONS. | $26,345 | $26,345 | January 1, 2025 | December 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| N4008525P0049 | Department of Defense | Purchase Order | 541990 | WEATHER SENTRY SUBSCRIPTION FOR NAVSTA GREAT LAKES | $15,250 | $15,250 | September 26, 2025 | December 21, 2026 | Great Lakes, IL | usaspending.gov |
| 12639524F1121 | Department of Agriculture | BPA Call | 519290 | INTERNAL CONTENT SERVICES (API) | $12,156 | $12,156 | May 1, 2024 | April 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 12639525F0642 | Department of Agriculture | BPA Call | 519290 | BPA CALL FOR DTN LLC SERVICES OFF OF USDA BPA 12639524A0013. | $10,764 | $10,764 | May 15, 2025 | May 14, 2026 | Elkhorn, NE | usaspending.gov |
| N6471025P0004 | Department of Defense | Purchase Order | 541990 | LIGHTNING WARNING SYSTEM | $9,173 | $9,173 | October 1, 2024 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| 1305M325P0178 | Department of Commerce | Purchase Order | 541519 | NON-PERSONAL SERVICES FOR RADARSCOPE PRO LICENSES | $6,992 | $6,992 | July 16, 2025 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| 1305M324P0213 | Department of Commerce | Purchase Order | 334610 | PURCHASE OF RADARSCOPE LICENSES | $6,723 | $6,723 | May 29, 2024 | June 15, 2024 | Elkhorn, NE | usaspending.gov |
| N6470924P0001 | Department of Defense | Purchase Order | 541990 | WEATHER SENTRY SERVICE | $5,400 | $5,400 | October 1, 2023 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| 12639524A0013 | Department of Agriculture | BPA | 519290 | BPA FOR DTN LLC SERVICES | $0 | $1,250,000 | April 1, 2024 | usaspending.gov | ||
| 15JENR23P00000104 | Department of Justice | Purchase Order | 541199 | FY23ECU165 - EXPERT WITNESS | $0 | $42,433 | May 24, 2023 | February 1, 2028 | Elkhorn, NE | usaspending.gov |
| 89503023PWA000428 | Department of Energy | Purchase Order | 513210 | DTN WEATHER SENTRY RENEWAL | $0 | $46,381 | November 1, 2023 | October 31, 2024 | Loveland, CO | usaspending.gov |
| N6470923P0003 | Department of Defense | Purchase Order | 541990 | WEATHER SENTRY SERVICE | $0 | $5,400 | October 1, 2022 | September 30, 2023 | Kings Bay, GA | usaspending.gov |
| 89503022PWA000375 | Department of Energy | Purchase Order | 511210 | DTN WEATHER SENTRY RENEWAL | $0 | $42,707 | September 27, 2022 | October 31, 2023 | Loveland, CO | usaspending.gov |
| 12639521C0041 | Department of Agriculture | Definitive Contract | 519190 | APPLICATION PROGRAM INTERFACE - DATA FEED APPLICATION SUBSCRIPTION | $-1,264 | $34,494 | May 17, 2021 | May 16, 2024 | Elkhorn, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541990
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.