Federal Contractor Profile
Dbisp LLC
Federal contracting record: $34M obligated across 2,140 awards from 27 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
WM4TLSL4VPZ1
CAGE Code
4E2G0
Address
8857 COMMERCE PARK PLACE, SUITE D, INDIANAPOLIS, IN, 462683130
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $16M
Office of Personnel Management
47.5% of total obligations
- $11M
Department of Defense
32.9% of total obligations
- $1.2M
Department of Justice
3.5% of total obligations
- $645K
Department of Transportation
1.9% of total obligations
- $615K
Department of Commerce
1.8% of total obligations
- $591K
General Services Administration
1.7% of total obligations
- $403K
Department of Homeland Security
1.2% of total obligations
- $372K
Department of the Interior
1.1% of total obligations
- $368K
Department of Health and Human Services
1.1% of total obligations
- $363K
Department of State
1.1% of total obligations
Top NAICS Activity
- $16M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
10 awards
- $6.7M
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
403 awards
- $5.9M
334111
ELECTRONIC COMPUTER MANUFACTURING
367 awards
- $971K
541519
OTHER COMPUTER RELATED SERVICES
11 awards
- $651K
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
132 awards
- $638K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
1029 awards
- $554K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
14 awards
- $379K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
8 awards
- $251K
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
3 awards
- $248K
333922
CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | WBGT8778 DELUXE WBGT HEAT INDEX MONITOR, 5 PERCENT TO 95 PERCENT RELATIVE HUMIDITY RANGE | $218 |
| Apr 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | BIO-FOOD GRADE EP GREASE 14 OZ NLGI 2 | $317 |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | FARGO ORIGINAL DYE SUBLIMATION, THERMAL | $794 |
| Mar 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | 23210 BLANK METAL TAGS SHAPE ROUND DIAMET | $147 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | GENERAL PURPOSE WORK GLOVES: SMALL | $169 |
| Jan 21, 2026 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | 334310 | CYAN EXTRA HIGH CAPACITY TONER - 106R04010 | $2K |
| Jan 15, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334310 | MILLER MANUFACTURING: MILLER DYNASTY 400 WELDING PACKAGE | $17K |
| Jan 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | 1200200 PH 300/120 OVEN 12002 | $2K |
| Jan 13, 2026 | Department of DefenseNSWC CRANE | 334310 | REQUIRED TO HANG MONITORS IN OFFICE LXLB 4522979065 | $105 |
| Dec 18, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | 541519 | EMERGENCY NOTIFICATION SYSTEM SUBSCRIPTION | $137K |
| Dec 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | ZDX-00001 MICROSOFT SURFACE PRO 10 TABLET - 13 IN - 16 GB IAW GSA ADVANTAGE EMAIL REQUEST FOR QUOTE AND DISCOUNTS. SEE CONTRACT FILE FOR DETAILS. | $21K |
| Nov 26, 2025 | Department of DefenseNSWC CRANE | 334310 | REQUIRED TO SERVE AS THE PRIMARY DATA STORAGE SOLUTION FOR THE MADIS SYSTEMS ENSURING THE RELIABLE AND EFFICIENT OPERATION OF THE SYSTEM IN TACTICAL ENVIRONMENTS MXLV 4522926658 | $15K |
| Nov 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | 508X TONER CARTRIDGE CONTRACT | $352 |
| Nov 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | HV320 EXTERNAL HARD DRIVE | $260 |
| Nov 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | MICHIGAN DRILL HEAD-602C-21 | $626 |
| Nov 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | MICHIGAN DRILL HEAD-604C-40 | $649 |
| Nov 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | PHASER 6510/WORKCENTRE 6515 WIRELESS NETWORK ADAPTER | $169 |
| Nov 6, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 334310 | AMER MOUNTS NOTEBOOK MOUNTING TRAY (6EA) | $272 |
| Nov 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | MICHIGAN DRILL HEAD-604C-30 | $671 |
| Oct 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | FAST ETHERNET (100-MBPS) MODE CONVERTER - 100-MBPS MULTIMODE FIBER TO 100-MBPS SINGLEMODE FIBER, 1300NM, 5KM TO 28KM, (2) SC | $2K |
| Sep 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334310 | STX-1000-104 STAXX DUAL ARTICULATING MONITOR ARM MOUNT, BLACK. HEAVY WEIGHT RANGE. | $2K |
| Sep 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | 334310 | PORTABLE AED UNITS IN SUPPORT OF DODEA PACIFIC SOUTH SUPERINTENDENTS OFFICE AND SCHOOLS WITHIN OKINAWA JAPAN. | $39K |
| Sep 25, 2025 | Department of DefenseFA5205 35 CONS PK | 334310 | 01. CISCO CATALYST IE9320 28 PORTS RUGGED SERIES | IE-9320-24P4X-A QTY: 15 02. HIGHER POE, 400W PSU FOR IE9300, 100-240VAC 50/60HZ QTY: 30 03. CISCO COMPATABLE SFP-10G-LR-S TRANSCEIVER | SFP-10G-LR-S QTY: 15 04. POWER CABLE QTY: 30 | $178K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 334310 | [25-000439] NIH CISCO MODELING LAB (CML) SIMULATION SOFTWARE POP 9/24/2025 - 9/23/2026. | $54K |
| Sep 19, 2025 | Department of DefenseDLA AVIATION | 334310 | SETS - SERIES AXA TOOL POST HOLDER & SET FOR 0 TO 12 LATHE SWING SERIES AXA TOOL | $2K |
Related Contractors
Other companies active in NAICS 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING.
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