Data / Federal awards / NAICS 541512 / DV UNITED LLC
DV UNITED LLC: 16 federal contract awards, $153.6 million obligated (FY2024 to FY2027)
DV UNITED LLC (UEI HCBJCK2G9EM1), Warrenton, VA, received 16 federal prime contract awards with $153.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($143.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- HCBJCK2G9EM1
- Parent organization
- DIVISION UNITED, LLC
- Location
- Warrenton, VA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $153.6 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $153.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $143.9 million |
| Department of Education | 1 | $4 million |
| Department of Commerce | 1 | $2.6 million |
| Department of State | 3 | $1.8 million |
| Department of Defense | 3 | $1.4 million |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 3 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.5 million |
| FY2025 | $55.8 million |
| FY2026 | $39.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR22F00000113 | Department of Homeland Security | Delivery Order | 541512 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | $133,340,568 | $186,063,117 | September 25, 2022 | December 24, 2026 | Camp Springs, MD | usaspending.gov |
| 70CTD023FR0000046 | Department of Homeland Security | Delivery Order | 541512 | NEW TASK ORDER TO PROVIDE QUALITY ASSURANCE SUPPORT SERVICES TO ICE OCIO, SERVICE ENGINEER DIVISION (SED). | $8,781,275 | $11,288,857 | June 8, 2023 | July 7, 2027 | Washington, DC | usaspending.gov |
| 91990022F0056 | Department of Education | Delivery Order | 541512 | ED.GOV MODERNIZATION FOR THE DEPARTMENT OF EDUCATION | $3,995,406 | $10,932,013 | September 23, 2022 | September 22, 2024 | Washington, DC | usaspending.gov |
| 1331L523F13500701 | Department of Commerce | Delivery Order | 541512 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $2,555,483 | $8,987,654 | September 18, 2023 | March 17, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F2072 | Department of State | Delivery Order | 541512 | WEB BASED TRAINING FOR PASSPORT AGENTS | $1,776,290 | $2,981,751 | June 9, 2022 | June 8, 2027 | Washington, DC | usaspending.gov |
| H9821022F0237 | Department of Defense | Delivery Order | 541512 | VERIFICATION SUPPORT SERVICES | $1,186,101 | $2,406,534 | September 28, 2022 | July 27, 2027 | Warrenton, VA | usaspending.gov |
| 70US0920F3OTH0170 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY GOVERNANCE MANAGEMENT (ITGM)&APPTIO SUBSCRIPTION/SERVICES | $1,165,107 | $5,163,304 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70FA3124F00000078 | Department of Homeland Security | Delivery Order | 541512 | ENTERPRISE ARCHITECTURE TECHNOLOGY INNOVATION PROFESSIONAL SERVICES (EATIPS) | $621,590 | $621,590 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N6600124F0631 | Department of Defense | Delivery Order | 541512 | TECHNICAL WRITER FOR INNOVATIVE TECHNOLOGIES | $228,069 | $228,069 | June 18, 2024 | June 17, 2025 | Warrenton, VA | usaspending.gov |
| HHSN316201200193W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 140D0418F0081 | Department of the Interior | Delivery Order | 541512 | IGF::CT::IGF INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE SERVICES FOR THE INTERNATIONAL TRADE ADMINISTRATION (ITA) | $0 | $38,351,828 | January 19, 2018 | October 15, 2023 | Washington, DC | usaspending.gov |
| HHSN316201200060W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | April 30, 2012 | usaspending.gov | ||
| 75P00118F00154 | Department of Health and Human Services | Delivery Order | 541512 | ASA-18-IAA-5736 IT SECURITY AND SUPPORT SERVICES | $-0 | $332,587 | July 17, 2018 | July 23, 2019 | Washington, DC | usaspending.gov |
| SAQMMA16F3065 | Department of State | Delivery Order | 541512 | WEB-BASED TRAINING SERVICES IGF::CT::IGF | $-63 | $2,099,124 | August 2, 2016 | June 8, 2020 | Warrenton, VA | usaspending.gov |
| 19AQMM20F1902 | Department of State | Delivery Order | 541512 | WEB-BASED PASSPORT AGENT TRAINING | $-4,812 | $1,143,655 | June 3, 2020 | June 8, 2022 | Washington, DC | usaspending.gov |
| N0001421F4007 | Department of Defense | Delivery Order | 541512 | ONR PUBLIC FACING WEBSITE | $-11,229 | $759,454 | October 18, 2021 | October 17, 2028 | Arlington, VA | 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.