Federal Contractor Profile
Digital Consultants, LLC
$68M obligated·73 awards·12 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 7, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1142 | 541512 | UNIFIED MESSAGING, ENTERPRISE COLLABORATION EMAIL SUPPORT SERVICES (UM ECESS) | $1.4M |
| Aug 18, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0127 | 541990 | LAND MOBILE RADIO ENGINEERING | $493K |
| Jul 7, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0098 | 541512 | BASIC VTC/AV SUPPORT SERVICES | $1.8M |
| Jun 8, 2023 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503123PWA000666 | 334310 | UPGRADE AUDIO VISUAL/TEAMS ROOM | $235K |
| Jun 7, 2023 | Department of DefenseCOMMANDER | M0026423F0195 | 811210 | AV/VTC SUPPORT SERVICES FOR MARINE CORP BASE QUANTICO | $71K |
| May 12, 2023 | Federal Communications CommissionFCC | 273FCC23F0020 | 541511 | FCC AV OPERATIONS INCLUDING VIDEO CONFERENCING, CONFERENCE ROOM SUPPORT, IPTV AND OTHER RELATED AV OPERATIONS SUPPORT | $43K |
| May 9, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0073 | 541512 | HELP DESK, IT OPERATIONS, AND CYBERSECURITY SERVICES | $3.5M |
| Apr 21, 2023 | Department of DefenseCOMMANDER | M0026423F0126 | 811210 | AV VTC MAINT | $45K |
| Apr 21, 2023 | Department of DefenseCOMMANDER | M0026423F0127 | 811210 | AV VTC MAINT | $270K |
| Apr 21, 2023 | Department of DefenseCOMMANDER | M0026423F0130 | 811210 | AV/VTC SUPPORT SERVICES | $45K |
| Apr 21, 2023 | Department of DefenseCOMMANDER | M0026423F0144 | 811210 | AV/VTC SUPPORT SERVICES. | $135K |
| Apr 17, 2023 | Department of DefenseCOMMANDER | M0026423F0144 | 811210 | AV/VTC SUPPORT SERVICES. | $173K |
| Apr 14, 2023 | Federal Communications CommissionFCC | 273FCC23F0020 | 541511 | FCC AV OPERATIONS INCLUDING VIDEO CONFERENCING, CONFERENCE ROOM SUPPORT, IPTV AND OTHER RELATED AV OPERATIONS SUPPORT | $45K |
| Apr 6, 2023 | Department of DefenseCOMMANDER | M0026423F0126 | 811210 | AV VTC MAINT | $153K |
| Apr 6, 2023 | Department of DefenseCOMMANDER | M0026423F0127 | 811210 | AV VTC MAINT | $142K |
| Apr 6, 2023 | Department of DefenseCOMMANDER | M0026423F0130 | 811210 | AV/VTC SUPPORT SERVICES | $19K |
| Apr 6, 2023 | Department of DefenseCOMMANDER | M0026423F0133 | 811210 | AV VTC | $7K |
| Mar 29, 2023 | 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. | $130K |
| Mar 27, 2023 | Department of JusticeFBI-JEH | 15F06723C0001556 | 541330 | PROFESSIONAL SUPPORT SERVICES. | $514K |
| Mar 16, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0005 | 541512 | EXPANSION OF IT SERVICES | $446K |
| Mar 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ037 | 541519 | LABOR - PROGRAM MANAGEMENT SUPPORT SVCS | $546K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $625K |
| Jan 13, 2023 | Federal Communications CommissionFCC | 273FCC23F0020 | 541511 | FCC AV OPERATIONS INCLUDING VIDEO CONFERENCING, CONFERENCE ROOM SUPPORT, IPTV AND OTHER RELATED AV OPERATIONS SUPPORT | $150K |
| Dec 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ037 | 541519 | LABOR - PROGRAM MANAGEMENT SUPPORT SVCS | $270K |
| Sep 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $128K |
| Aug 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0127 | 541990 | LAND MOBILE RADIO ENGINEERING | $486K |
| Aug 16, 2022 | Federal Communications CommissionFCC | 273FCC22F0146 | 541511 | A/V CENTER REFRESH | $33K |
| Aug 16, 2022 | Federal Communications CommissionFCC | 273FCC22F0146 | 541511 | A/V CENTER REFRESH | $41K |
| Aug 5, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522P0028 | 541519 | LABOR | $55K |
| Jul 13, 2022 | Federal Communications CommissionFCC | 273FCC20F0044 | 541511 | AUDIO VISUAL SUPPORT SERVICES TO SUPPORT THE FEDERAL COMMUNICATIONS COMMISSION HEADQUARTERS SITE AT SENTINEL III | $205K |
| Jun 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ290 | 334310 | VTC RELOCATION | $129K |
| May 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $5K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ037 | 541519 | LABOR - PROGRAM MANAGEMENT SUPPORT SVCS | $1.5M |
| Apr 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ037 | 541519 | LABOR - PROGRAM MANAGEMENT SUPPORT SVCS | $1.2M |
| Apr 8, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0098 | 541512 | BASIC VTC/AV SUPPORT SERVICES | $1.8M |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0177 | 541513 | OBO/IRM PROFESSIONAL SUPPORT | $611K |
| Dec 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ037 | 541519 | LABOR - PROGRAM MANAGEMENT SUPPORT SVCS | $532K |
| Sep 29, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000519 | 541512 | AMOC VIDEO WALL REFRESH | $2.1M |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ353 | 541519 | NCIS MTAC UPGRADE | $253K |
| Aug 6, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321CNFFK0019 | 541611 | NON-PERSONAL SERVICES CONTRACT FOR CARES ACT GRANTS OVERSIGHT AND MONITORING SUPPORT FOR THE NATIONAL MARINE FISHERIES SERVICE OFFICE OF MANAGEMENT AND BUDGET, FINANCIAL ASSISTANCE DIVISION | $497K |
| Jul 13, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0127 | 541990 | LAND MOBILE RADIO ENGINEERING | $479K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0337 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Apr 28, 2021 | Federal Communications CommissionFCC | 273FCC20F0044 | 541511 | AUDIO VISUAL SUPPORT SERVICES TO SUPPORT THE FEDERAL COMMUNICATIONS COMMISSION HEADQUARTERS SITE AT SENTINEL III | $492K |
| Mar 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $12K |
| Mar 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FQ170 | 541511 | 8(A) MAC MINIMUM GUARANTEE | $5K |
| Feb 19, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321C00060007 | 541990 | AUDIO / VIDEO MAINTENANCE AND SUPPORT SERVICES IN ARLINGTON, VA AND FALLS CHURCH, VA. | $81K |
| Sep 30, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520P0089 | 541519 | F0202 CONFERENCE ROOM (MATERIALS LIST) | $750K |
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1007 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
| Jul 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ071 | 541519 | AV/VTC EQUIPMENT&INSTALLATION | $1.1M |
| Jul 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ193 | 541519 | NCIS VTC CONFERENCE ROOM REFRESH-W3302 | $630K |
Get Alerted Before Digital Consultants, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free