Federal Contractor Profile
Digital Consultants, LLC
$68M obligated·73 awards·12 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0059 | 541519 | CONTINUOUS MAINTENANCE OF THE AV/VTC HARDWARE AND SOFTWARE COMPONENTS | $98K |
| Apr 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $54K |
| Apr 14, 2025 | Department of DefenseCOMMANDER | M0026425F0119 | 811210 | AV/VTC SUPPORT SERVICES | $302K |
| Apr 14, 2025 | Department of DefenseCOMMANDER | M0026425F0127 | 811210 | AV/VTC SUPPORT SERVICES | $333K |
| Apr 9, 2025 | Department of DefenseCOMMANDER | M0026425F0124 | 811210 | AV/VTC SUPPORT SERVICES | $84K |
| Apr 9, 2025 | Department of DefenseCOMMANDER | M0026425F0125 | 811210 | AV/VTC SUPPORT SERVICES | $200K |
| Apr 3, 2025 | Department of DefenseCOMMANDER | M0026425F0116 | 811210 | AV/VTC SUPPORT SERVICES. | $64K |
| Apr 3, 2025 | Department of DefenseCOMMANDER | M0026425F0117 | 811210 | AV/VTC SUPPORT SERVICES | $19K |
| Apr 3, 2025 | Department of DefenseCOMMANDER | M0026425F0118 | 811210 | AV/VTC SUPPORT SERVICES | $53K |
| Apr 2, 2025 | Department of JusticeFBI-JEH | 15F06723C0001556 | 541330 | PROFESSIONAL SUPPORT SERVICES. | $546K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $54K |
| Feb 27, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F3004 | 541330 | NRL CODE 1940 DESKTOP SUPPORT | $2.0M |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $109K |
| Jan 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $53K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS747 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0799 | 541330 | USSS S&T NETWORK ADMINISTRATION | $558K |
| Sep 23, 2024 | 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 |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $160K |
| Sep 9, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0037 | 611710 | STARBASEBASE PROGRAM. | $137K |
| Aug 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0094 | 541990 | LAND MOBILE RADIO ENGINEERING SUPPORT SERVICES | $508K |
| Aug 9, 2024 | Department of DefenseCOMMANDER | M0026424F0129 | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $110K |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $134K |
| Jul 25, 2024 | Department of DefenseCOMMANDER | M0026424F0118 | 811210 | ORDERING PERIOD TWO SERVICES. | $6K |
| Jul 19, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0037 | 611710 | STARBASEBASE PROGRAM. | $642K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0098 | 541512 | BASIC VTC/AV SUPPORT SERVICES | $1.5M |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $53K |
| Jul 1, 2024 | 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. | $133K |
| Jun 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0000785 | 541511 | COMSEC SWE SUPPORT SERVICES | $38K |
| Jun 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0000785 | 541511 | COMSEC SWE SUPPORT SERVICES | $442K |
| Jun 11, 2024 | Department of DefenseCOMMANDER | M0026424F0198 | 811210 | AV/VTC SUPPORT SERVICES | $74K |
| Jun 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1142 | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $1.4M |
| May 22, 2024 | 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 | $64K |
| May 9, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0073 | 541512 | HELP DESK, IT OPERATIONS, AND CYBERSECURITY SERVICES | $3.5M |
| May 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $106K |
| Apr 23, 2024 | Department of DefenseCOMMANDER | M0026424F0130 | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $90K |
| Apr 22, 2024 | Department of DefenseCOMMANDER | M0026424F0129 | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $210K |
| Apr 19, 2024 | Department of DefenseCOMMANDER | M0026424F0128 | 811210 | AV/VTC SUPPORT SERVICES | $53K |
| Apr 18, 2024 | Department of DefenseCOMMANDER | M0026424F0122 | 811210 | ON SITE SUPPORT ORDERING PERIOD 2 | $256K |
| Apr 17, 2024 | Department of DefenseCOMMANDER | M0026424F0118 | 811210 | ORDERING PERIOD TWO SERVICES. | $310K |
| Apr 17, 2024 | Department of DefenseCOMMANDER | M0026424F0121 | 811210 | AV/VTC SUPPORT SVCS ORDERING PERIOD 2 | $70K |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0059 | 541519 | CONTINUOUS MAINTENANCE OF THE AV/VTC HARDWARE AND SOFTWARE COMPONENTS | $95K |
| Mar 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $53K |
| Mar 21, 2024 | Department of JusticeFBI-JEH | 15F06723C0001556 | 541330 | PROFESSIONAL SUPPORT SERVICES. | $530K |
| Mar 19, 2024 | Department of DefenseFA8052 773 ESS | FA800323F0005 | 541512 | EXPANSION OF IT SERVICES | $462K |
| Mar 18, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F3004 | 541330 | NRL CODE 1940 DESKTOP SUPPORT | $2.5M |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $71K |
| Dec 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $106K |
| Oct 5, 2023 | Department of DefenseFA8052 773 ESS | FA800323F0005 | 541512 | EXPANSION OF IT SERVICES | $446K |
| Sep 26, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0799 | 541330 | USSS S&T NETWORK ADMINISTRATION | $625K |
| Sep 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $131K |
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