Data / Federal awards / NAICS 518210 / IGNITE DIGITAL FEDERAL SERVICES, LLC
IGNITE DIGITAL FEDERAL SERVICES, LLC: 65 federal contract awards, $117.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IGNITE DIGITAL FEDERAL SERVICES, LLC (UEI M64TAHG7FYN5), San Diego, CA, received 65 federal prime contract awards with $117.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($117.0 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M64TAHG7FYN5
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $117.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 33 | $103.2 million |
| 541330 | Engineering Services | 8 | $14.1 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561499 | All Other Business Support Services | 3 | $-3,524 |
| 541611 | Administrative Management and General Management Consulting Services | 18 | $-379,129 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $117 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.1 million |
| FY2025 | $46.4 million |
| FY2026 | $19.4 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523623F0525 | Department of Defense | Delivery Order | 518210 | HOLDING SLIN BASE YEAR LABOR | $12,807,400 | $26,371,798 | July 25, 2023 | July 24, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0342 | Department of Defense | Delivery Order | 518210 | DEFENSE HEALTH PM/FM SUPPORT II SERVICES | $11,836,516 | $16,398,034 | August 15, 2024 | August 14, 2026 | Hanahan, SC | usaspending.gov |
| N6523623F0471 | Department of Defense | Delivery Order | 518210 | C2ISR AND INTEGRATION PROGRAM MANAGEMENT (PM)/ FINANCIAL MANAGEMENT (FM) & BUSINESS ANALYTICAL SUPPORT | $11,183,113 | $16,995,242 | July 12, 2023 | July 11, 2026 | Hanahan, SC | usaspending.gov |
| N6600122F3502 | Department of Defense | Delivery Order | 541330 | FINANCIAL MANAGEMENT AND SUPPLY SUPPORT/MATERIAL MANAGEMENT SUPPORT SERVICES | $9,485,408 | $16,014,895 | March 3, 2022 | March 2, 2027 | San Diego, CA | usaspending.gov |
| N6523623F0401 | Department of Defense | Delivery Order | 518210 | MBASII SCIENCE AND TECHNOLOGY (S&T) AND INTEGRATED PRODUCT TEAMS | $7,290,504 | $10,410,830 | June 13, 2023 | February 5, 2027 | North Charleston, SC | usaspending.gov |
| N6523623F0748 | Department of Defense | Delivery Order | 518210 | PROGRAM MANAGEMENT AND BUSINESS FINANCIAL MANAGEMENT, ACQUISITION SUPPORT, AND PROCESS IMPROVEMENT SUPPORT | $6,214,949 | $9,514,348 | September 23, 2023 | September 22, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0011 | Department of Defense | Delivery Order | 518210 | FUNDING BASE YEAR LABOR | $6,052,819 | $6,052,819 | October 16, 2023 | October 15, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F0501 | Department of Defense | Delivery Order | 518210 | MANPOWER, PERSONNEL, TRAINING, AND EDUCATION (MPT&E) DIVISION PROGRAM MANAGEMENT (PM) / FINANCIAL MANGEMENT (FM) SUPPORT SERVICES | $6,005,183 | $6,218,935 | July 26, 2024 | July 25, 2026 | San Diego, CA | usaspending.gov |
| N6523623F0770 | Department of Defense | Delivery Order | 518210 | FOR FUNDING PURPOSES ONLY | $5,998,113 | $9,976,462 | September 19, 2023 | September 18, 2026 | San Diego, CA | usaspending.gov |
| N6523623F0246 | Department of Defense | Delivery Order | 518210 | HOLDING SLIN | $5,108,484 | $10,799,531 | April 25, 2023 | April 24, 2027 | North Charleston, SC | usaspending.gov |
| N6523622F0150 | Department of Defense | Delivery Order | 518210 | DHIT PM/FM SUPPORT | $4,208,524 | $16,821,130 | March 4, 2022 | September 15, 2024 | Hanahan, SC | usaspending.gov |
| N0003921F3005 | Department of Defense | Delivery Order | 541330 | NAVWAR 1.0 COMPTROLLER SUPPORT SERVICES | $4,150,808 | $11,238,391 | March 15, 2021 | June 15, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0271 | Department of Defense | Delivery Order | 518210 | LABOR FOR PROGRAM SUPPORT | $4,104,067 | $5,560,697 | June 1, 2024 | May 31, 2027 | Hanahan, SC | usaspending.gov |
| N6523623F0737 | Department of Defense | Delivery Order | 518210 | AWARD | $3,962,318 | $8,611,880 | September 15, 2023 | September 16, 2026 | San Diego, CA | usaspending.gov |
| N6523625F0244 | Department of Defense | Delivery Order | 518210 | MBAS II BFM SUPPORT SERVICES | $1,987,311 | $1,987,311 | April 12, 2025 | April 11, 2028 | Hanahan, SC | usaspending.gov |
| N6523624F0353 | Department of Defense | Delivery Order | 518210 | HOLDING SLIN | $1,969,345 | $3,424,409 | May 21, 2024 | May 22, 2027 | Hanahan, SC | usaspending.gov |
| N6523623F0432 | Department of Defense | Delivery Order | 518210 | MBAS II PM SUPPORT | $1,770,570 | $2,556,608 | June 20, 2023 | June 19, 2026 | North Charleston, SC | usaspending.gov |
| N6523623F0551 | Department of Defense | Delivery Order | 518210 | BFM, PROGRAMMATIC, AND ACQUISITION SUPPORT FOR NANC2 | $1,676,554 | $3,061,418 | August 4, 2023 | August 3, 2028 | North Charleston, SC | usaspending.gov |
| N6523623F0742 | Department of Defense | Delivery Order | 518210 | COMMAND STRATEGY MANAGEMENT SUPPORT | $1,483,697 | $2,093,638 | September 12, 2023 | September 11, 2025 | Hanahan, SC | usaspending.gov |
| N6523623F0681 | Department of Defense | Delivery Order | 518210 | HOLDING SLIN | $1,372,800 | $2,979,274 | September 15, 2023 | May 8, 2028 | San Diego, CA | usaspending.gov |
| N6523624F0565 | Department of Defense | Delivery Order | 518210 | MBAS II PM/FM SUPPORT | $1,269,862 | $1,269,862 | August 7, 2024 | August 5, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0241 | Department of Defense | Delivery Order | 518210 | MBAS II LABOR | $1,222,178 | $1,843,860 | March 29, 2024 | March 31, 2027 | Hanahan, SC | usaspending.gov |
| N6523622F0285 | Department of Defense | Delivery Order | 518210 | BFM SUPPORT SERVICES | $1,121,176 | $3,225,772 | April 11, 2022 | April 11, 2025 | North Charleston, SC | usaspending.gov |
| N6523623F0357 | Department of Defense | Delivery Order | 518210 | EXPEDITIONARY PLATFORMS INTEGRATION (EPI) DIVISION PROGRAM MANAGEMENT (PM)/ FINANCIAL MANAGEMENT (FM) SUPPORT | $975,676 | $1,977,630 | June 15, 2023 | June 14, 2026 | Hanahan, SC | usaspending.gov |
| N0003926FG003 | Department of Defense | Delivery Order | 541330 | HQ 1.0 COMPTROLLER SUPPORT SERVICES - MANAGERIAL, ACCOUNTING, BUDGETING, ANALYTICAL, RECONCILIATION AND ADMINISTRATIVE SUPPORT SERVICES IN S | $846,221 | $2,034,264 | June 16, 2026 | June 15, 2027 | San Diego, CA | usaspending.gov |
| N6523622F0273 | Department of Defense | Delivery Order | 518210 | COMMAND SUPPORT SERVICES | $843,113 | $2,946,368 | March 30, 2022 | October 31, 2024 | Hanahan, SC | usaspending.gov |
| N6523623F0127 | Department of Defense | Delivery Order | 518210 | LABOR HOURS AND ODCS IN SUPPORT OF BUSINESS ANALYTICS, BUSINESS FINANCIAL MANAGEMENT, AND PROGRAMMATIC AND ACQUISITION SUPPORT IN ACCORDANCE | $835,695 | $1,409,427 | February 1, 2023 | January 31, 2026 | North Charleston, SC | usaspending.gov |
| N6523626FE215 | Department of Defense | Delivery Order | 518210 | 1.0 COMPETENCY FINANCIAL MANAGEMENT SUPPORT AS OUTLINED IN SECTION C. PID: N65236-26-RFPREQLSUBP00085-0003 | $646,089 | $646,089 | May 27, 2026 | March 31, 2027 | North Charleston, SC | usaspending.gov |
| N6523622F0255 | Department of Defense | Delivery Order | 518210 | SHORT TITLE: BUSINESS FINANCIAL MANAGEMENT AND FIAR SUPPORT | $616,789 | $2,775,867 | April 12, 2022 | April 11, 2025 | North Charleston, SC | usaspending.gov |
| N6523626FE259 | Department of Defense | Delivery Order | 518210 | SEE ATTACHMENT 1-PERFORMANCE WORK STATEMENT. | $410,700 | $742,546 | June 18, 2026 | June 20, 2027 | San Diego, CA | usaspending.gov |
| N6523622F0131 | Department of Defense | Delivery Order | 518210 | MBAS II | $306,541 | $1,276,966 | February 7, 2022 | February 6, 2025 | Norfolk, VA | usaspending.gov |
| N6600126P6049 | Department of Defense | Purchase Order | 518210 | SNOWFLAKE DATA WAREHOUSING AND EMBEDDED SOLUTIONS ENGINEER. | $120,000 | $120,000 | February 26, 2026 | February 26, 2027 | San Diego, CA | usaspending.gov |
| N6523621F0252 | Department of Defense | Delivery Order | 541611 | THE PURPOSE FOR THIS TASK IS TO PROVIDE PROGRAM MANAGEMENT (PM) SUPPORT TO THE BATTLESPACE AWARENESS DIVISION AND THE PROJECTS THAT FALL UND | $97,773 | $1,254,940 | May 6, 2021 | May 5, 2024 | North Charleston, SC | usaspending.gov |
| N6523620F1034 | Department of Defense | Delivery Order | 541611 | MANAGEMENT&BUSINESS ANALYTICAL SERVICE | $81,652 | $1,884,049 | September 28, 2020 | March 31, 2024 | Hanahan, SC | usaspending.gov |
| 47QRCA25DSC24 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE668 | 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 |
| 47QRAA24D00EA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | September 19, 2024 | usaspending.gov | ||
| N0017814D7630 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| HQ085926DF288 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6523618D8003 | Department of Defense | IDC | 541611 | MANAGEMENT&BUSINESS ANALYTICAL SERVICE IGF::OT::IGF | $0 | $84,016,732 | April 12, 2018 | usaspending.gov | ||
| N6523622D8006 | Department of Defense | IDC | 518210 | MBAS II CPFF LOE - | $0 | $229,611,207 | November 10, 2021 | usaspending.gov | ||
| N6523614D4162 | Department of Defense | IDC | 561499 | FFP SERVICES | $0 | $99,980,901 | July 9, 2014 | usaspending.gov | ||
| N0017819D7192 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523618F0752 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF MANAGEMENT&BUSINESS ANALYTICAL SERVICE | $-263 | $7,554,573 | August 31, 2018 | August 31, 2020 | North Charleston, SC | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 561499 | IGF::OT::IGF SURFACE SUB-PORTFOLIO PROJECT AND FINANCIAL MANAGEMENT SUPPORT | $-376 | $11,159,968 | September 30, 2015 | September 29, 2018 | Hanahan, SC | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 561499 | IGF::CL::IGF SSC LANT AFLOAT TRANSPORT SYSTEMS PROGRAM MANAGEMENT SUPPORT | $-3,148 | $1,473,783 | March 31, 2016 | May 16, 2021 | San Diego, CA | usaspending.gov |
| N6523619F0897 | Department of Defense | Delivery Order | 541611 | MANAGEMENT&BUSINESS ANALYTICAL SERVICE | $-6,787 | $1,675,164 | August 22, 2019 | August 22, 2022 | North Charleston, SC | usaspending.gov |
| N6523621F0391 | Department of Defense | Delivery Order | 541611 | PWS BUSINESS SERVICES AND ANALYTICS | $-6,973 | $2,514,196 | May 10, 2021 | May 20, 2024 | Norfolk, VA | usaspending.gov |
| N6523620F0755 | Department of Defense | Delivery Order | 541611 | BFM SUPPORT PWS PARA 3.1.1 | $-7,988 | $540,646 | August 31, 2020 | October 19, 2023 | North Charleston, SC | usaspending.gov |
| N6523621F0776 | Department of Defense | Delivery Order | 541611 | 6.0 COMPETENCY PROGRAM MANAGEMENT SUPPOR | $-8,098 | $658,992 | September 1, 2021 | August 31, 2022 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541612
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.