Federal Contractor Profile
Digital Technologies, INC.
$55M obligated·201 awards·10 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 58 funded award actions, most recent first.
- Contracts with positive obligations
- 201
- Funded award actions shown
- 58
- Obligations shown
- $55M
- Awarding agencies
- 10
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 August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT023 | 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 | 1333BJ19P00280003 | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $167K |
| Sep 15, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660417P0640 | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $13K |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00280003 | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $951K |
| Mar 30, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420P0105 | 541519 | IBM Z/OS EXTENDED MAINTENANCE AND WARRANTY SUPPORT | $48K |
| Mar 22, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00280003 | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $221K |
| Feb 4, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660417P0640 | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $14K |
| Dec 17, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420P0105 | 541519 | IBM Z/OS EXTENDED MAINTENANCE AND WARRANTY SUPPORT | $48K |
| Nov 6, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00283010 | 334118 | HORTONWORKS | $160K |
| Oct 20, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00000009 | 334118 | ENTERPRISE WEB PROXY (EWP) SYSTEM REPLACEMENT | $231K |
| Oct 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.4M |
| Sep 23, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420P0105 | 541519 | IBM Z/OS EXTENDED MAINTENANCE AND WARRANTY SUPPORT | $48K |
| Sep 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00280003 | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $194K |
| Feb 28, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00280003 | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $5K |
| Dec 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00283010 | 334118 | HORTONWORKS | $158K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00000009 | 334118 | ENTERPRISE WEB PROXY (EWP) SYSTEM REPLACEMENT | $231K |
| Oct 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.4M |
| Sep 23, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660417P0640 | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $12K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00283009 | 334118 | SERVERS TO SUPPORT MULTIPLE PATENT PROJECTS | $628K |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00000017 | 334118 | SERVER AND STORAGE DEVICES | $4.5M |
| May 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00002003 | 334118 | SWITCHING RACK MOUNT POWER DISTRIBUTION UNITS | $4K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00280003 | 511210 | TEST DATA MANAGEMENT SOFTWARE SOLUTION_SQAD | $72K |
| Feb 22, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018P4011 | 811212 | HARDWARE MAINTENANCE FY18 | $7K |
| Oct 9, 2018 | Department of DefenseNUWC DIV NEWPORT | N6660417P0640 | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $11K |
| Oct 1, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.4M |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00000009 | 334118 | ENTERPRISE WEB PROXY (EWP) SYSTEM REPLACEMENT | $592K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280111 | 334118 | NETWORK ROUTERS. BASE PERIOD AND TWO (2) OPTION PERIODS. | $210K |
| Sep 18, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00002007 | 334118 | H/W - SERVERS ADDIT'L -- SERVER AND STORAGE SERVICES - CONSOLIDATE HARDWARE PURCHASE MULTIPLE CIF PROJECTS | $7.6M |
| Aug 1, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280089 | 334118 | BOYERS PHASE 6 DATA CENTER EQUIPMENT #2 | $116K |
| Jul 24, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $114K |
| Jul 6, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18P00280002 | 423430 | DATA CENTER FLOOR TILES. | $26K |
| May 17, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280075 | 334118 | BOYERS PHASE 6 DATA CENTER EQUIPMENT #1 EPMS ID: 101310, | $205K |
| Apr 17, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18P00282007 | 541519 | ZERO U SHELVING FOR GREAT LAKES ENCLOSURES | $6K |
| Mar 1, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018P4011 | 811212 | HARDWARE MAINTENANCE FY18 | $12K |
| Jan 29, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282010 | 334118 | CON: ID/IQ; PO: NEW; POP/FPOP: DOA-6/10/19; CONTRACTOR SUPPORT - PLNNG - PROJECT CONTROL - DATA CENTER HOT AISLE IMPLEMENTATION - PHASE 4 | $131K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282007 | 334118 | UNISYS CLEARPATH SERVER EQUIPMENT MOVE; EPMS ID: 101300; POP: 1/19/2018-12/31/2018 | $25K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00283010 | 334118 | HORTONWORKS | $157K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00283010 | 334118 | HORTONWORKS | $148K |
| Sep 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700392 | 334118 | CISCO SERVER IGF::OT:IGF | $4.6M |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.3M |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700388 | 334118 | BOYERS DATA CENTER ENHANCEMENT FY17 | $243K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700390 | 334118 | CAT.6 JUMPERS IGF::OT::IGF | $10K |
| Sep 20, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417P0640 | 811212 | IGF::OT::IGF MAINTENANCE FOR EATON UNINTERRUPTED POWER SUPPLY | $11K |
| Aug 31, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $114K |
| Jun 9, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151C160012 | 541519 | THE OBJECTIVE OF THIS CONTRACT IS TO COLLECT THE AS400S, AND THE SYSTEM 36 AND SERVER TAPES AND DESTROY THE HARD DRIVES, DATA AND SERVER TAPES IN ACCORDANCE WITH NIST 800-88 STANDARDS AND FSA POLICY IN AN SECURE AND ORDERLY FASHION. ALL MATERIALS WILL BE RECYCLED AND OR DISCARDED IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS. TRANSPORT OF THE AS400S AND TAPES FROM THE PICK-UP POINT WILL BE THE RESPONSIBILITY OF THE CONTRACTOR. IGF::OT::IGF | $17K |
| Apr 14, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151C160012 | 541519 | THE OBJECTIVE OF THIS CONTRACT IS TO COLLECT THE AS400S, AND THE SYSTEM 36 AND SERVER TAPES AND DESTROY THE HARD DRIVES, DATA AND SERVER TAPES IN ACCORDANCE WITH NIST 800-88 STANDARDS AND FSA POLICY IN AN SECURE AND ORDERLY FASHION. ALL MATERIALS WILL BE RECYCLED AND OR DISCARDED IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS. TRANSPORT OF THE AS400S AND TAPES FROM THE PICK-UP POINT WILL BE THE RESPONSIBILITY OF THE CONTRACTOR. IGF::OT::IGF | $60K |
| Mar 31, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1600396 | 334118 | SERVER AND NETWORK RACK ENCLOSURES FOR DATA CENTER HOT AISLE IMPLEMENTATION. IGF::CT::IGF | $69K |
| Mar 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700349 | 334118 | RACK ACCESSORIES/RAISED FLOOR TILES INTEGRAL TO THE IT CAPITALIZED H/W REPLACEMENT PROJECT FOR DATA CENTER HOT AISLE IMPLEMENTATION PHASE 3 ARO: 30 DAYS | $50K |
| Oct 31, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1700100 | 334118 | RENTAL OF HP OEM CERTIFIED SUPERDOME HARDWARE | $1.3M |
| Sep 19, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1650047 | 334118 | SERVERS FOR SUPPORTING THE PRESEARCH PROJECT, CICM, PALM ETC. | $1.1M |
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