Federal Contractor Profile
Digital Systems Group, INC
$64M obligated·37 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 74 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000038 | 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) | 70FA4026F00000038 | 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) | 70FA4026F00000037 | 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 | 70FA3125F00000012 | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $534K |
| Dec 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000013 | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $40K |
| Jun 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000012 | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $3.1M |
| Jun 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000013 | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $236K |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000013 | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $118K |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000012 | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $1.6M |
| Dec 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000012 | 541511 | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | $1.6M |
| Dec 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000013 | 541511 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | $118K |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3124F00000042 | 541511 | TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES | $237K |
| Jun 7, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3124F00000041 | 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 | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $7K |
| Mar 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3124F00000030 | 541511 | ADDITIONAL FUNDING - WEBIFMIS/PARS ACCOUNTING SERV | $73K |
| Mar 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $923K |
| Dec 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $931K |
| Dec 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000379 | 541511 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | $84K |
| Sep 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000379 | 541511 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | $84K |
| Jul 13, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000523 | 541511 | IFMIS DATA CLEANSING/VALIDATION - FUND PE | $658K |
| Apr 18, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000036 | 541511 | WEBIFMIS PRISM CLIN AND SLIN ENHANCEMENT | $383K |
| Apr 18, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000037 | 541511 | WEBIFMIS PRISM CLIN, EXTERNAL BASE CONTRACTS | $197K |
| Dec 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $3.7M |
| Aug 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000379 | 541511 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | $337K |
| Aug 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000523 | 541511 | IFMIS DATA CLEANSING/VALIDATION - FUND PE | $1.3M |
| Jul 14, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $162K |
| May 10, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $2.2M |
| Mar 17, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $400K |
| Jan 24, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $400K |
| Dec 14, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $400K |
| Sep 28, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000488 | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR WEBIFMIS SERVICES, CITIBANK VISA SERVICES ALL ADDITIONAL TERMS AND CONDITIONS REMAIN UNCHANGED. | $153K |
| Aug 23, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000409 | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR WEBIFMIS SERVICES, CITIBANK VISA SERVICES ALL ADDITIONAL TERMS AND CONDITIONS REMAIN UNCHANGED. | $205K |
| Jul 19, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000523 | 541511 | IFMIS DATA CLEANSING/VALIDATION - FUND PE | $1.3M |
| Jun 12, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000321 | 541511 | DSG TASK 2 WEBIFMIS/PARS ACCOUNTING | $330K |
| May 12, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000241 | 541511 | CONTRACT AND SUPPORT SERVICES TO OBTAIN A TECHNICAL AND OPERATIONAL SOLUTION ON THE DISASTER EMERGENCY FUND THAT IS REQUIRED BY OMB. | $294K |
| Mar 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $2.3M |
| Feb 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $564K |
| Dec 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $564K |
| Sep 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000661 | 541511 | DSG DIRECT CONTRACT WEBIFMIS BIN ENHANCEMENT | $380K |
| Sep 22, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0149 | 541511 | DEFENSE WORKING CAPITAL ACCOUNTING SYSTEM LABOR HOUR SUPPORT | $3.9M |
| Sep 15, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000623 | 541511 | FEMA GO BRIC UEI | $288K |
| Sep 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000522 | 541511 | SAM INTERFACE INTERNAL FINAL DELIVERABLE | $25K |
| Aug 19, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000533 | 541511 | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | $1.4M |
| Aug 19, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000523 | 541511 | IFMIS DATA CLEANSING/VALIDATION - FUND PE | $1.2M |
| Jul 20, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000459 | 541511 | DSG TASK 2 WEBIFMIS/PARS ACCOUNTING SERVICES OPTION II | $324K |
| Apr 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0202 | 541511 | IGF::OT::IGF WEBIFMIS/PARS IT SERVICES, TECHNICAL AND MANAGEMENT EXPERTISE FOR THE WEBIFMIS/PARS SYSTEMS. | $758K |
| Jan 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0202 | 541511 | IGF::OT::IGF WEBIFMIS/PARS IT SERVICES, TECHNICAL AND MANAGEMENT EXPERTISE FOR THE WEBIFMIS/PARS SYSTEMS. | $758K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000639 | 541511 | TO PROCURE WEBIFMIS ACCOUNTING SERVICES FOR FEMA'S FINANCIAL SYSTEM. | $318K |
| Aug 12, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0149 | 541511 | DEFENSE WORKING CAPITAL ACCOUNTING SYSTEM LABOR HOUR SUPPORT | $3.8M |
| May 29, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0149 | 541511 | DEFENSE WORKING CAPITAL ACCOUNTING SYSTEM LABOR HOUR SUPPORT | $58K |
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