Federal Contractor Profile
Digital Systems Group, INC
Federal contracting record: $69M obligated across 47 awards from 4 agencies, FY 2016–2026.
$69M
Total Obligated
47
Award Records
4
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
M6U8ANLV7QG3
CAGE Code
8X410
Registered Entities (UEIs)
2 under this organization
Address
400 HORSHAM RD STE 120, HORSHAM, PA, 190442146
First Federal Award
Oct 6, 2015
Most Recent Award
Jul 21, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Homeland Security$51M
72.9% of total obligations
- Department of Defense$19M
27.1% of total obligations
- Department of Justice$4K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 22, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 541511 | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026. | $4.8M |
| Jun 3, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. | $364K |
| Feb 10, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. | $40K |
| Jan 12, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. | $40K |
| Jan 6, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 541511 | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026. | $1.1M |
| Dec 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $534K |
| Dec 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $40K |
| Jun 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $236K |
| Jun 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $3.1M |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $118K |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $1.6M |
| Dec 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $118K |
| Dec 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $1.6M |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES | $237K |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES | $2.9M |
| May 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $7K |
| Mar 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | ADDITIONAL FUNDING - WEBIFMIS/PARS ACCOUNTING SERV | $73K |
| Mar 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $923K |
| Dec 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $931K |
| Dec 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | $84K |
| Sep 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | $84K |
| Jul 13, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | IFMIS DATA CLEANSING/VALIDATION - FUND PE | $658K |
| Apr 18, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS PRISM CLIN AND SLIN ENHANCEMENT | $383K |
| Apr 18, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 541511 | WEBIFMIS PRISM CLIN, EXTERNAL BASE CONTRACTS | $197K |
| Dec 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $3.7M |
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