Federal Contractor Profile
Digital Technologies, INC.
Federal contracting record: $37M obligated across 41 awards from 6 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
GUGBC8JMR6X5
CAGE Code
0XH23
Parent Organization
Digital Technologies, INC.
Address
45150 BUSINESS CT, STERLING, VA, 201666728
First Federal Award
Nov 5, 2015
Most Recent Award
Apr 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
No agency data.
Top NAICS Activity
- $32M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
24 awards
- $2.5M
541519
OTHER COMPUTER RELATED SERVICES
8 awards
- $1.6M
511210
SOFTWARE PUBLISHERS
1 awards
- $79K
811212
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
3 awards
- $26K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
1 awards
- $3K
541330
ENGINEERING SERVICES
2 awards
- $0
518210
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
1 awards
- -$10K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 25, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Oct 18, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $167K |
| Sep 15, 2021 | Department of DefenseNUWC DIV NEWPORT | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $13K |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $951K |
| Mar 30, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | IBM Z/OS EXTENDED MAINTENANCE AND WARRANTY SUPPORT | $48K |
| Mar 22, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $221K |
| Feb 4, 2021 | Department of DefenseNUWC DIV NEWPORT | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $14K |
| Dec 17, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | IBM Z/OS EXTENDED MAINTENANCE AND WARRANTY SUPPORT | $48K |
| Nov 6, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | HORTONWORKS | $160K |
| Oct 20, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | ENTERPRISE WEB PROXY (EWP) SYSTEM REPLACEMENT | $231K |
| Oct 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.4M |
| Sep 23, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | IBM Z/OS EXTENDED MAINTENANCE AND WARRANTY SUPPORT | $48K |
| Sep 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $194K |
| Feb 28, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $5K |
| Dec 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | HORTONWORKS | $158K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | ENTERPRISE WEB PROXY (EWP) SYSTEM REPLACEMENT | $231K |
| Oct 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.4M |
| Sep 23, 2019 | Department of DefenseNUWC DIV NEWPORT | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $12K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | SERVERS TO SUPPORT MULTIPLE PATENT PROJECTS | $628K |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | SERVER AND STORAGE DEVICES | $4.5M |
| May 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | SWITCHING RACK MOUNT POWER DISTRIBUTION UNITS | $4K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $72K |
| Feb 22, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 811212 | HARDWARE MAINTENANCE FY18 | $7K |
| Oct 9, 2018 | Department of DefenseNUWC DIV NEWPORT | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $11K |
| Oct 1, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.4M |
Subawards Received
Digital Technologies, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Digital Technologies, INC.
- Peraton INC.$9.0M
3 subawards
- Evanhoe & Associates, INC.$2.7M
1 subawards
- Vion Corporation$2.6M
1 subawards
Related Contractors
Other companies active in NAICS 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING.
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