Data / Federal awards / NAICS 541519 / DTN, LLC
DTN, LLC: 5 federal contract awards, $361,063 obligated (FY2024 to FY2027)
DTN, LLC (UEI PT6DT71FGC21), Omaha, NE, received 5 federal prime contract awards with $361,063 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Commodity Futures Trading Commission ($337,704) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- PT6DT71FGC21
- Parent organization
- DTN LLC
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $361,063
- First action in window
- 2023-10-24
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $337,704 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $12,241 |
| 519190 | All Other Information Services | 1 | $6,750 |
| 511210 | Software Publishers | 1 | $4,368 |
| 541199 | All Other Legal Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Commodity Futures Trading Commission | 1 | $337,704 |
| Department of Energy | 1 | $12,241 |
| Department of Agriculture | 1 | $6,750 |
| Department of Defense | 1 | $4,368 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $367,813 |
| FY2025 | $-6,750 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9523ZY20C0003 | Commodity Futures Trading Commission | Definitive Contract | 541519 | FOLLOW-ON COMPETITION FOR THE ACCESS TO DATA FOR COMMODITIES | $337,704 | $1,712,520 | December 1, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| 89233119PNA000078 | Department of Energy | Purchase Order | 541990 | PURCHASE OF NEW WEATHER SERVICE SUBSCRIPTION | $12,241 | $57,741 | January 1, 2020 | December 31, 2024 | Omaha, NE | usaspending.gov |
| 12639519P0114 | Department of Agriculture | Purchase Order | 519190 | ANNUAL DTN PROPHETX WEBSESRVICES IGF::OT::IGF | $6,750 | $141,750 | February 27, 2019 | March 31, 2024 | Omaha, NE | usaspending.gov |
| N0040621P0001 | Department of Defense | Purchase Order | 511210 | LIGHTNING DETECTION SYSTEM | $4,368 | $17,472 | October 1, 2020 | September 30, 2024 | Silverdale, WA | usaspending.gov |
| 15JENR20P00000208 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $125,421 | June 23, 2020 | February 1, 2028 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 519190 All Other Information Services
- Open opportunities under NAICS 541519
- 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.