Federal Contractor Profile
Digitalibiz, LLC
$345M obligated·84 awards·8 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 574 funded award actions, most recent first.
- Contracts with positive obligations
- 84
- Funded award actions shown
- 574
- Obligations shown
- $345M
- Awarding agencies
- 8
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $179K |
| Jul 29, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $420K |
| Jul 16, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $194K |
| Jul 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $139K |
| Jul 1, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $2.6M |
| Jun 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $192K |
| May 14, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $280K |
| May 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $294K |
| May 2, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $495K |
| Apr 29, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $1.9M |
| Apr 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00079 | 541990 | PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TASK ORDER WILL PROVIDE SUPPORT FOR DAY TO DAY GLOBAL LEADERSHIP SUPPORT NEEDED WITHIN TASK AREAS 1 AND 2 FROM THE STATEMENT OF WORK. | $424K |
| Apr 17, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $214K |
| Apr 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $165K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $1.1M |
| Mar 28, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0264 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $525K |
| Mar 7, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $355K |
| Mar 7, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0264 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $2.1M |
| Feb 28, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $1.1M |
| Feb 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $379K |
| Jan 30, 2024 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $126K |
| Jan 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00063 | 541990 | TASK 4 FOR TRAINING SUPPORT FOR THE INTERNATIONAL OFFICE (APT) ON CONTRACT 693KA9-23-D-00002 WITH IBIZ. ALL WORK WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS TASK ORDER WILL BE SET UP IN ACCORDANCE WITH TASK AREA 4 OF THE API GOVERNMENT LEA | $119K |
| Jan 25, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $390K |
| Jan 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $1.2M |
| Jan 17, 2024 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $297K |
| Jan 3, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $90K |
| Dec 18, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0040 | 541519 | SHAREPOINT DEVELOPERS AND AMP SUPPORT | $1.9M |
| Dec 6, 2023 | Department of DefenseNIWC ATLANTIC | N6523622F0264 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $1.7M |
| Nov 16, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $205K |
| Nov 9, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $232K |
| Sep 28, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0040 | 541519 | SHAREPOINT DEVELOPERS AND AMP SUPPORT | $50K |
| Sep 28, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC23F0692 | 541519 | IT INFRASTRUCTURE SUPPORT SERVICES BRIDGE | $1.7M |
| Sep 18, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00147 | 541990 | THIS TASK ORDER (TO) REQUIRES DIGITALIBIZ TO PROVIDE DATABASE MANAGEMENT TECHNICAL EXPERTISE IN SUPPORT OF FAA INTERNATIONAL AND POLICY DECISION MAKING NEEDED WITHIN TASK AREA 3 | $300K |
| Sep 18, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00150 | 541990 | AFRICA PORTFOLIO SUPPORT - TO 3 | $398K |
| Sep 14, 2023 | Department of DefenseNIWC ATLANTIC | N6523622F0264 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $221K |
| Sep 13, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $2.4M |
| Sep 8, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $256K |
| Sep 8, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00079 | 541990 | PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TASK ORDER WILL PROVIDE SUPPORT FOR DAY TO DAY GLOBAL LEADERSHIP SUPPORT NEEDED WITHIN TASK AREAS 1 AND 2 FROM THE STATEMENT OF WORK. | $122K |
| Sep 1, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0079 | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | $299K |
| Sep 1, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $303K |
| Aug 29, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0079 | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | $2.8M |
| Aug 18, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $150K |
| Aug 17, 2023 | Department of DefenseNIWC ATLANTIC | N6523622F0264 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $1.6M |
| Aug 14, 2023 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $18K |
| Aug 10, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0079 | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | $51K |
| Aug 10, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $1.2M |
| Aug 9, 2023 | Peace CorpsPEACE CORPS OACM | 0002 | 541519 | PRODUCTION, OPERATIONS AND INFRASTRUCTURE SUPPORT SERVICES | $438K |
| Aug 3, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00079 | 541990 | PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TASK ORDER WILL PROVIDE SUPPORT FOR DAY TO DAY GLOBAL LEADERSHIP SUPPORT NEEDED WITHIN TASK AREAS 1 AND 2 FROM THE STATEMENT OF WORK. | $250K |
| Aug 1, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $921K |
| Jul 14, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00026 | 541330 | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | $174K |
| Jul 14, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $108K |
Get Alerted Before Digitalibiz, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free