Data / Federal awards / NAICS 541519 / TACTICAL DIGITAL CORPORATION
TACTICAL DIGITAL CORPORATION: 16 federal contract awards, $-98,442 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TACTICAL DIGITAL CORPORATION (UEI QJXGEGP3ZJN5), Sunny Isles Beach, FL, received 16 federal prime contract awards with $-98,442 obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is National Labor Relations Board ($6,589) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- QJXGEGP3ZJN5
- Location
- Sunny Isles Beach, FL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $-98,442
- First action in window
- 2023-11-08
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $0 |
| 561410 | Document Preparation Services | 1 | $-3,004 |
| 611420 | Computer Training | 12 | $-38,270 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-57,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Labor Relations Board | 2 | $6,589 |
| Department of Transportation | 2 | $786 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
| National Endowment for the Arts | 1 | $-20,423 |
| National Transportation Safety Board | 2 | $-21,617 |
| Department of Health and Human Services | 3 | $-22,737 |
| Department of Defense | 2 | $-41,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-41,487 |
| FY2025 | $-37,477 |
| FY2026 | $-19,478 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 63NLRB24F0001 | National Labor Relations Board | Delivery Order | 611420 | FY24 FAX ON DEMAND SERVICES- MONTHLY BILLING | $7,498 | $7,498 | November 16, 2023 | November 15, 2024 | Springfield, VA | usaspending.gov |
| 693JJ420F000005 | Department of Transportation | Delivery Order | 611420 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AN ELECTRONIC FAX SYSTEM FOR FMCSA IN ACCORDANCE WITH THE STATEMENT OF WORK. | $3,790 | $19,428 | December 5, 2019 | December 8, 2024 | Springfield, VA | usaspending.gov |
| 2032H518F01075 | Department of the Treasury | Delivery Order | 611420 | EDISCOVERY RINGTAIL SOFTWARE AND MAINTENANCE | $0 | $458,740 | September 21, 2018 | September 20, 2021 | Mineral, VA | usaspending.gov |
| 47QTCA26D000E | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 14, 2025 | usaspending.gov | ||
| 70RCSA20FR0000049 | Department of Homeland Security | Delivery Order | 611420 | IOD TELECONFERENCE BRIDGE RECOMPETE | $0 | $26,922 | June 17, 2020 | June 2, 2021 | Arlington, VA | usaspending.gov |
| GS35F0480R | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,773,057 | April 11, 2005 | usaspending.gov | ||
| 63NLRB22F0004 | National Labor Relations Board | Delivery Order | 611420 | FAX ON DEMAND | $-909 | $8,140 | November 16, 2021 | November 15, 2022 | Springfield, VA | usaspending.gov |
| DTMC7517P00008 | Department of Transportation | Purchase Order | 561410 | THE PURPOSE OF THIS PR IS TO ESTABLISH A CONTRACT FOR FAX SERVICES CURRENTLY BEING PAID BY PURCHASE CARD. THE POP WILL BE 1 YEAR FROM DATE O | $-3,004 | $1,603 | April 26, 2017 | April 30, 2018 | Washington, DC | usaspending.gov |
| 75N91019F00255 | Department of Health and Human Services | Delivery Order | 611420 | TACTICAL DIGITAL CORPORATION:1215023 [19-055249] | $-4,150 | $4,312 | September 1, 2019 | May 3, 2024 | Rockville, MD | usaspending.gov |
| W52P1J18F0004 | Department of Defense | Delivery Order | 611420 | IGF::OT::IGF AUDIO CONFERENCING LINES | $-4,294 | $82,211 | November 20, 2017 | December 3, 2022 | Fort Belvoir, VA | usaspending.gov |
| 75N94021F00049 | Department of Health and Human Services | Delivery Order | 611420 | NIDDK - CONTRACT FOR TELECOMMUNICATION SERVICES - BASE PLUS 4 OPTION YEARS | $-4,785 | $5,215 | May 22, 2021 | May 21, 2023 | Springfield, VA | usaspending.gov |
| 9531BM18F0093 | National Transportation Safety Board | Delivery Order | 611420 | VIRTUAL FACSIMILE SERVICES | $-9,379 | $27,151 | September 29, 2018 | September 28, 2023 | Washington, DC | usaspending.gov |
| 9531BM23F0066 | National Transportation Safety Board | Delivery Order | 611420 | VIRTUAL FAX SERVICES | $-12,238 | $8,362 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| HHSN275201800036U | Department of Health and Human Services | Delivery Order | 611420 | TACTICAL DIGITAL CORPORATION:1215023 [18-000161]TELECONFERENCE SERVICES. | $-13,802 | $5,390 | February 20, 2018 | February 20, 2021 | Bethesda, MD | usaspending.gov |
| C180001 | National Endowment for the Arts | Purchase Order | 518210 | IGF::CL::IGF AUDIO, VIDEO, AND WEB CONFERENCING SERVICES | $-20,423 | $128,786 | November 30, 2017 | November 29, 2021 | Washington, DC | usaspending.gov |
| W912DY13P0056 | Department of Defense | Purchase Order | 518210 | FAX SERVICES | $-36,745 | $20,106 | July 31, 2013 | July 31, 2018 | Millington, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541519
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.