Federal Contractor Profile
Data Networks, INC.
$217M obligated·51 awards·9 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 137 funded award actions, most recent first.
- Contracts with positive obligations
- 51
- Funded award actions shown
- 137
- Obligations shown
- $217M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00015 | 541512 | BRIDGE ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $1.1M |
| Aug 17, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00015 | 541512 | BRIDGE ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $1.1M |
| Jul 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $100K |
| Jun 20, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00015 | 541512 | BRIDGE ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $2.2M |
| Jan 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $739K |
| Oct 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $443K |
| Jun 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $531K |
| Apr 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $709 |
| Mar 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $183K |
| Feb 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0019 | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $130K |
| Jan 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0019 | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $130K |
| Jan 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $599K |
| Nov 16, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0019 | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $260K |
| Nov 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $2.5M |
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $441K |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $271K |
| Aug 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $134K |
| Jun 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $69K |
| May 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $540K |
| Apr 13, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $418K |
| Mar 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $453K |
| Mar 13, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $198K |
| Feb 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $11K |
| Jan 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $236K |
| Nov 30, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0019 | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $55K |
| Nov 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0019 | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $1.6M |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0026 | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $253K |
| Nov 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $3.7M |
| Oct 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $402K |
| Oct 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $11K |
| Oct 24, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $338K |
| Sep 18, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $12K |
| Jul 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $164K |
| Jul 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $232K |
| Jul 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $52K |
| Jul 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $2.5M |
| Apr 10, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH16F0041 | 541512 | IGF::CT::IGF MSAT/TMDS/TMDG SUSTAINMENT&DEVELOPMENT SUPPORT | $500K |
| Apr 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $564K |
| Mar 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0141 | 541512 | IGF::CT::IGF LABOR TASKS - BASE PERIOD | $2.8M |
| Feb 2, 2017 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201700003G | 541512 | IGF::OT::IGF BRIDGE ORDER FOR RPMS PROJECT MANAGEMENT AND DOCUMENTATION SUPPORT SERVICES | $279K |
| Feb 2, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001115F0022 | 541512 | IGF::OT::IGF SYSTEM INTEGRATION AND ENGINEERING SUPPORT SERVICES | $5.1M |
| Jan 17, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH16F0041 | 541512 | IGF::CT::IGF MSAT/TMDS/TMDG SUSTAINMENT&DEVELOPMENT SUPPORT | $2.7M |
| Jan 12, 2017 | Federal Communications CommissionFCC | FCC15G0087 | 541512 | FCC CIO MODERNIZATION SUPPORT IGF::OT::IGF | $517K |
| Dec 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $110K |
| Nov 21, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0019 | 541512 | IGF::CT::IGF NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $1.9M |
| Nov 8, 2016 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201600026G | 541512 | IGF::OT::IGF | $290K |
| Nov 3, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814F0014 | 541512 | IGF::CT::IGF DISN OSS DIVISION CERTIFICATION AND ACCREDITATION AND PROJECT TRACKING CELL (S&A/PTC) SUPPORT. BASE YEAR LABOR - CPFF | $4.4M |
| Oct 26, 2016 | Federal Communications CommissionFCC | FCC15G0087 | 541512 | FCC CIO MODERNIZATION SUPPORT IGF::OT::IGF | $70K |
| Oct 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND TESTING SERVICES | $371K |
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