Federal Contractor Profile
Digitalibiz, LLC
$345M obligated·84 awards·8 agencies·6 NAICS
Federal Contracts
Showing award actions 251–300 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 |
|---|---|---|---|---|---|
| Nov 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $100K |
| Nov 4, 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. | $585K |
| Oct 26, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQG0060 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. IT POLICY AND GOVERNANCE (P&G) PROGRAM OFFICE SUPPORT SERVICES | $1.3M |
| Oct 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00022 | 541519 | ENTERPRISE INFORMATION TECHNOLOGY CONTRACT CONTROL AND MONITORING SUPPORT SERVICES | $256K |
| Oct 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00023 | 541519 | SUPPORT FOR PROJECT MANAGEMENT AND PORTFOLIO INVESTMENT MANAGEMENT | $678K |
| Sep 29, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC19F1196 | 541519 | AUDIO/VISUAL SUPPORT SERVICES | $67K |
| Sep 22, 2020 | 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. | $64K |
| Sep 16, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $34K |
| Sep 15, 2020 | 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. | $399K |
| Sep 14, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $150K |
| Sep 9, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $69K |
| Aug 28, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $19K |
| Aug 26, 2020 | 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. | $353K |
| Aug 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0296 | 541330 | POLAR ANNUAL OPERATIONS SUPPORT | $2.8M |
| Aug 21, 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. | $75K |
| Aug 12, 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. | $171K |
| Aug 12, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00007CALL0008 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT IGF::CL::IGF | $347K |
| Jul 23, 2020 | 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. | $3K |
| Jul 23, 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. | $62K |
| Jul 16, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $14K |
| Jul 16, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC20F0501 | 541519 | HELPDESK TIER 2 7/25/20-10/24/20 | $106K |
| Jul 15, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $88K |
| Jul 6, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00023 | 541519 | SUPPORT FOR PROJECT MANAGEMENT AND PORTFOLIO INVESTMENT MANAGEMENT | $92K |
| Jul 1, 2020 | 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. | $30K |
| Jul 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. | $139K |
| Jul 1, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00007CALL0008 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT IGF::CL::IGF | $398K |
| Jun 23, 2020 | 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. | $2.1M |
| Jun 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. | $353K |
| Jun 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. | $1.1M |
| Jun 10, 2020 | 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. | $2.8M |
| Jun 4, 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. | $254K |
| May 27, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00007CALL0008 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT IGF::CL::IGF | $188K |
| May 26, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $33K |
| May 21, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00058 | 541330 | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | $194K |
| May 20, 2020 | Peace CorpsPEACE CORPS OACM | 0001 | 541519 | SERVICE DESK SUPPORT | $800 |
| May 18, 2020 | 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. | $510K |
| May 12, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $34K |
| May 6, 2020 | 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. | $1.7M |
| May 4, 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. | $255K |
| Apr 23, 2020 | 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. | $138K |
| Apr 22, 2020 | Department of Transportation693JF9 HEADQUARTERS | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $141K |
| Apr 17, 2020 | Department of Transportation693JF9 HEADQUARTERS | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $116K |
| Apr 14, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00007CALL0006 | 541330 | NEXTGEN PRE-IMPLEMENTATION PROJECT MANAGEMENT SUPPORT&PORTFOLIO COORDINATION IGF::CL::IGF | $3K |
| Apr 9, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00007CALL0008 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT IGF::CL::IGF | $297K |
| Apr 3, 2020 | 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. | $2.0M |
| Apr 2, 2020 | Department of Transportation693JF9 HEADQUARTERS | 693KA920F00067 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $54K |
| Mar 31, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00074 | 541330 | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | $350K |
| Mar 31, 2020 | Peace CorpsPEACE CORPS OACM | 0002 | 541519 | PRODUCTION, OPERATIONS AND INFRASTRUCTURE SUPPORT SERVICES | $6.2M |
| Mar 25, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00007CALL0008 | 541330 | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT IGF::CL::IGF | $168K |
| Mar 24, 2020 | 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 |
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