Federal Contractor Profile
Digitalibiz, LLC
$345M obligated·84 awards·8 agencies·6 NAICS
Federal Contracts
Showing award actions 201–250 of 578 funded award actions, most recent first.
- Contracts with positive obligations
- 84
- Funded award actions shown
- 578
- 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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2021 | 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. | $59K |
| Sep 23, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $337K |
| Sep 9, 2021 | 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. | $100K |
| Sep 2, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0079 | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | $2.3M |
| Sep 2, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $10K |
| Sep 1, 2021 | 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. | $246K |
| Sep 1, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $10K |
| Aug 27, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0098 | 541519 | ED TECH SUPPORT SERVICES | $148K |
| Aug 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0238 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $3.5M |
| Aug 25, 2021 | 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. | $147K |
| Aug 4, 2021 | 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. | $242K |
| Jul 30, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0079 | 541519 | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | $204K |
| Jul 27, 2021 | 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 |
| Jul 22, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $270K |
| Jul 19, 2021 | 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. | $647K |
| Jul 8, 2021 | 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. | $25K |
| Jul 1, 2021 | 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. | $245K |
| Jun 4, 2021 | 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. | $79K |
| Jun 4, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $112K |
| Jun 2, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $942K |
| May 28, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0494 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $5K |
| May 26, 2021 | 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. | $474K |
| May 20, 2021 | 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. | $30K |
| May 5, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $345K |
| Apr 23, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $61K |
| Apr 16, 2021 | 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. | $27K |
| Mar 30, 2021 | 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. | $438K |
| Mar 24, 2021 | 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. | $624K |
| Mar 10, 2021 | Peace CorpsPEACE CORPS OACM | 0002 | 541519 | PRODUCTION, OPERATIONS AND INFRASTRUCTURE SUPPORT SERVICES | $6.8M |
| Mar 1, 2021 | 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. | $2.7M |
| Feb 26, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0238 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $4.1M |
| Feb 25, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $176K |
| Feb 25, 2021 | 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. | $4.8M |
| Feb 25, 2021 | 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. | $2.9M |
| Feb 25, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $68K |
| Feb 17, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $29K |
| Feb 1, 2021 | 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. | $1.3M |
| Feb 1, 2021 | 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. | $735K |
| Jan 22, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $196K |
| Jan 21, 2021 | 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 |
| Jan 21, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $69K |
| Jan 19, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $109K |
| Jan 8, 2021 | 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. | $93K |
| Jan 5, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $98K |
| Dec 29, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC21F0040 | 541519 | SHAREPOINT DEVELOPERS AND AMP SUPPORT | $1.5M |
| Dec 17, 2020 | 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. | $181K |
| Dec 11, 2020 | 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. | $34K |
| Dec 1, 2020 | 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. | $37K |
| Nov 30, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00001 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | $990K |
| Nov 24, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $131K |
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