Data / Federal awards / NAICS 541512 / PROMETHEUS DIGITAL LLC
PROMETHEUS DIGITAL LLC: 13 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
PROMETHEUS DIGITAL LLC (UEI MSMKE8R7DX63), Jamestown, RI, received 13 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Education ($3.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- MSMKE8R7DX63UEI
- Jamestown, RILocation
- Small BusinessBusiness size
- 13Contract awards
- $4.8 millionObligated
- 2023-11-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $3.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.3 million |
| 541519 | Other Computer Related Services | 2 | $195,970 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 3 | $3.2 million |
| Defense Nuclear Facilities Safety Board | 1 | $990,517 |
| Council of the Inspectors General on Integrity and Efficiency | 4 | $655,842 |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990025F0020 | Department of Education | Delivery Order | 541512 | THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT | $1,722,590 | $1,722,590 | March 22, 2025 | March 21, 2027 | Washington, DC | usaspending.gov |
| 91990022C0050 | Department of Education | Definitive Contract | 541611 | THIS ACTION IS FOR THE OPERATION OF THE DEPARTMENT'S CUSTOMER SERVICE CENTER HELPDESK | $1,333,038 | $3,808,050 | May 22, 2022 | March 21, 2025 | Jamestown, RI | usaspending.gov |
| 95314224F0002 | Defense Nuclear Facilities Safety Board | Delivery Order | 541512 | SAAS AGENCY-WIDE TICKETING SYSTEM | $990,517 | $990,517 | February 5, 2024 | February 4, 2027 | Jamestown, RI | usaspending.gov |
| 9531BL25P0011 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541512 | CONTINUED DEVELOPMENT AND CONTINUED OPERATIONS AND MAINTENANCE OF THE CAP AND ACT SYSTEMS. | $402,491 | $402,491 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0097 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | 850 HOURS OF SUPPORT ON CAP SERVICENOW | $146,929 | $146,929 | March 29, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| 91990026F0058 | Department of Education | Delivery Order | 541512 | SERVICENOW SUBSCRIPTION AND MAINTENANCE | $114,436 | $114,436 | June 26, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 9531BL26F0003 | Council of the Inspectors General on Integrity and Efficiency | Delivery Order | 541512 | CAPS TRIAGE CONTRACT, CONTINUED COMPUTER/PLATFORM/SOFTWARE ENHANCEMENTS TO THE EXISTING CAPS SYSTEM. | $57,381 | $57,381 | August 13, 2026 | December 11, 2026 | Washington, DC | usaspending.gov |
| 9531BL24P0109 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541519 | SERVICENOW LICENSES FOR REGISTRATION SERVICES THROUGH 2024 | $49,041 | $49,041 | January 7, 2024 | January 6, 2025 | Washington, DC | usaspending.gov |
| 19AQMM18C0093 | Department of State | Definitive Contract | 541511 | IGF::OT::IGF TO DEVELOP A SERVICENOW PLATFORM TO NOT ONLY PROVIDE OUT-OF-THE BOX CAPABILITY TO SUPPORT THE ORGANIZATIONS ITSM NEEDS, BUT ALS | $0 | $4,909,436 | July 26, 2018 | May 30, 2021 | Washington, DC | usaspending.gov |
| 47QTCB22D0033 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS35F208DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 1, 2016 | usaspending.gov | ||
| N0017819D8351 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8351 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | August 5, 2019 | January 1, 2029 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.