Federal Contractor Profile
Digital Consultants, LLC
$68M obligated·73 awards·12 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 162 funded award actions, most recent first.
- Contracts with positive obligations
- 73
- Funded award actions shown
- 162
- Obligations shown
- $68M
- Awarding agencies
- 12
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 October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1142 | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $1.6M |
| Jul 21, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0037 | 611710 | STARBASEBASE PROGRAM. | $679K |
| Jul 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $222K |
| Jul 13, 2026 | Department of JusticeFBI-JEH | 15F06723C0002080 | 561720 | THE MISSION OF OTDS TACTICAL OPERATIONS SECTION (TOS) IS TO MANAGE AND SUPPORT THE FBIS COUNTERINTELLIGENCE, COUNTERTERRORISM AND CRIMINAL INVESTIGATIONS. | $138K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $167K |
| Jun 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1142 | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $14K |
| Jun 9, 2026 | Department of DefenseFA8052 773 ESS | FA805224P0019 | 541519 | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY SERVICES TO AID THE AIR FORCE SECURITY FORCES CENTER PERSONNEL, DETACHMENTS, AND ASSOCIATED MISSION PARTNERS EMBEDDED WITHIN THE CENTER IN ACCORDANCE WITH APPLICABLE LAWS BY QUALIFIED PERSONNEL. | $1.4M |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 15F06724F0000785 | 541511 | COMSEC SWE SUPPORT SERVICES | $474K |
| Apr 21, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0094 | 541990 | LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES | $159K |
| Apr 20, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0073 | 541512 | HELP DESK, IT OPERATIONS, AND CYBERSECURITY SERVICES | $1.5M |
| Apr 7, 2026 | Department of JusticeFBI-JEH | 15F06723C0001556 | 541330 | PROFESSIONAL SUPPORT SERVICES. | $562K |
| Apr 7, 2026 | Department of DefenseCOMMANDER | M0026426F0014 | 811210 | MCB QUANTICO FY26 AV/VTC SUPPORT SERVICES TASK ORDER | $122K |
| Apr 7, 2026 | Department of DefenseCOMMANDER | M0026426F0049 | 811210 | MCESG FY26 AV VTC SUPPORT SERVICES TASK ORDER | $277K |
| Apr 1, 2026 | Department of DefenseCOMMANDER | M0026426F0052 | 811210 | MCCOG FY26 AV VTC SUPPORT SERVICE TASK ORDER | $62K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $144K |
| Mar 30, 2026 | Department of DefenseCOMMANDER | M0026426F0019 | 811210 | M RA FY26 AV VTC SUPPORT SERVICE TASK ORDER | $158K |
| Mar 26, 2026 | Department of DefenseCOMMANDER | M0026426F0016 | 811210 | ORDERING PERIOD 4 AV/VTC SUPPORT SERVICES FOR TRAINING AND EDUCATION COMMAND | $342K |
| Mar 25, 2026 | Department of DefenseNIWC ATLANTIC | N6523623F0799 | 541330 | USSS S&T NETWORK ADMINISTRATION | $157K |
| Mar 24, 2026 | Department of DefenseCOMMANDER | M0026426F0011 | 811210 | ORDERING PERIOD 4 AV/VTC SUPPORT SERVICES FOR MARINE CORPS INFORMATION OPERATIONS CENTER. | $109K |
| Mar 24, 2026 | Department of DefenseCOMMANDER | M0026426F0051 | 811210 | MCOTEA FY26 AV/VTC SUPPORT SERVICES TASK ORDER | $22K |
| Mar 9, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1142 | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $734K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0059 | 541519 | CONTINUOUS MAINTENANCE OF THE AV/VTC HARDWARE AND SOFTWARE COMPONENTS | $20K |
| Feb 19, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F3004 | 541330 | NRL CODE 1940 DESKTOP SUPPORT | $4.2M |
| Feb 12, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0073 | 541512 | HELP DESK, IT OPERATIONS, AND CYBERSECURITY SERVICES | $742 |
| Jan 29, 2026 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0098 | 541512 | BASIC VTC/AV SUPPORT SERVICES | $68K |
| Dec 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $166K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE486 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925CZ141 | 541519 | AV/VTC SYSTEMS UPGRADE | $928K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $55K |
| Sep 24, 2025 | Department of DefenseCOMMANDER | M0026425F0125 | 811210 | AV/VTC SUPPORT SERVICES | $24K |
| Sep 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0094 | 541990 | LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES | $66K |
| Sep 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0799 | 541330 | USSS S&T NETWORK ADMINISTRATION | $226K |
| Sep 5, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F3004 | 541330 | NRL CODE 1940 DESKTOP SUPPORT | $600K |
| Aug 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0094 | 541990 | LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES | $381K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $137K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $272K |
| Jul 29, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F3004 | 541330 | NRL CODE 1940 DESKTOP SUPPORT | $1.4M |
| Jul 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1142 | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $734K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0098 | 541512 | BASIC VTC/AV SUPPORT SERVICES | $1.6M |
| Jul 10, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0037 | 611710 | STARBASEBASE PROGRAM. | $680K |
| Jul 9, 2025 | Department of JusticeFBI-JEH | 15F06723C0002080 | 561720 | THE MISSION OF OTDS TACTICAL OPERATIONS SECTION (TOS) IS TO MANAGE AND SUPPORT THE FBIS COUNTERINTELLIGENCE, COUNTERTERRORISM AND CRIMINAL INVESTIGATIONS. | $135K |
| Jul 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0094 | 541990 | LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES | $80K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $43K |
| Jun 23, 2025 | Department of JusticeFBI-JEH | 15F06724F0000785 | 541511 | COMSEC SWE SUPPORT SERVICES | $455K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0073 | 541512 | HELP DESK, IT OPERATIONS, AND CYBERSECURITY SERVICES | $3.4M |
| Jun 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0799 | 541330 | USSS S&T NETWORK ADMINISTRATION | $227K |
| May 29, 2025 | Department of DefenseCOMMANDER | M0026425F0119 | 811210 | AV/VTC SUPPORT SERVICES | $64K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $43K |
| May 12, 2025 | Department of DefenseFA8052 773 ESS | FA805224P0019 | 541519 | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY SERVICES TO AID THE AIR FORCE SECURITY FORCES CENTER PERSONNEL, DETACHMENTS, AND ASSOCIATED MISSION PARTNERS EMBEDDED WITHIN THE CENTER IN ACCORDANCE WITH APPLICABLE LAWS BY QUALIFIED PERSONNEL. | $1.3M |
| May 1, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00020 | 517410 | VENDOR: DIGITAL CONSULTANTS LLC SATELLITE COMMUNICATIONS CONTRACT SUPPORT FOR COMMUNICATION SUPPORT TEAM CST AXE-500 POP IS FOR FIVE YEARS WITH A 1-YEAR BASE AND 4 ONE-YEAR OPTION PERIODS THE TOTAL ESTIMATED VALUE OVER A FIVE-YEAR PERFORMANCE PERI | $30K |
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