Federal Contractor Profile
Digitalspec, LLC
$150M obligated·53 awards·9 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 of 178 funded award actions, most recent first.
- Contracts with positive obligations
- 53
- Funded award actions shown
- 178
- Obligations shown
- $150M
- Awarding agencies
- 9
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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0027 | 541511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT. | $1.2M |
| May 28, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00001530 | 541512 | IGF::CL::IGF TASK ORDER AGAINST PENDING DIRECT AWARD CONTRACT WITH DIGITALSPEC FOR NEW SOFTWARE LICENSE, INSTALLATION, CONFIGURATION, AND SUPPORT. JUSTIFICATION: REQUIRED FOR NEW POLYGRAPH PROGRAMS. | $6K |
| May 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0739 | 541512 | NEW AWARD LABOR FOR IT ADMINISTRATIVE SUPPORT, O&M, PLATFORM ENGINEERING, AND CLOUD PLATFORM ENGINEERING. | $656K |
| Apr 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00001530 | 541512 | IGF::CL::IGF TASK ORDER AGAINST PENDING DIRECT AWARD CONTRACT WITH DIGITALSPEC FOR NEW SOFTWARE LICENSE, INSTALLATION, CONFIGURATION, AND SUPPORT. JUSTIFICATION: REQUIRED FOR NEW POLYGRAPH PROGRAMS. | $165K |
| Apr 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0739 | 541512 | NEW AWARD LABOR FOR IT ADMINISTRATIVE SUPPORT, O&M, PLATFORM ENGINEERING, AND CLOUD PLATFORM ENGINEERING. | $2.0M |
| Apr 10, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016C00102 | 541519 | IGF::CT::IGF TECHNICAL SERVICES | $1000K |
| Mar 27, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00001530 | 541512 | IGF::CL::IGF TASK ORDER AGAINST PENDING DIRECT AWARD CONTRACT WITH DIGITALSPEC FOR NEW SOFTWARE LICENSE, INSTALLATION, CONFIGURATION, AND SUPPORT. JUSTIFICATION: REQUIRED FOR NEW POLYGRAPH PROGRAMS. | $144K |
| Mar 20, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0039 | 541512 | IGF::CL::IGF NATIONAL BACKGROUND INVESTIGATION BUREAU COMPUTER ROOM SUPPORT SERVICES. | $621K |
| Feb 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0739 | 541512 | NEW AWARD LABOR FOR IT ADMINISTRATIVE SUPPORT, O&M, PLATFORM ENGINEERING, AND CLOUD PLATFORM ENGINEERING. | $815K |
| Feb 12, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000215 | 541990 | IGF::CL::IGF DIGITALSPEC LLC IT TECHNICAL SERVICES CONTRACT RENEWAL | $861K |
| Feb 5, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000093 | 541511 | CREDIBILITY ASSESSMENT AND POLYGRAPH SERVICES | $737K |
| Jan 29, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000215 | 541990 | IGF::CL::IGF DIGITALSPEC LLC IT TECHNICAL SERVICES CONTRACT RENEWAL | $172K |
| Dec 19, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F3KOIA016 | 541512 | IN SUPPORT OF TSA, ADMINISTRATIVE AND TECHNICAL CORRESPONDENCE SUPPORT IS REQUIRED. THE CONTRACTOR SHALL PROVIDE AND PERFORM A FULL RANGE OF SUPPORT SERVICES FOR TSA CORRESPONDENCE. THE CORRESPONDENCE TEAMS WILL PROVIDE SUPPORT FOR VARIOUS TSA PROGRAM OFFICES, INCLUDING THE INTELLIGENCE AND ANALYSIS (I&A) OFFICE THAT HAS PROGRAMS AND STAKEHOLDERS DISPERSED ACROSS FIVE (5) LOCATIONS: ANNAPOLIS JUNCTION, MD COLORADO SPRINGS, CO RESTON, VA HERNDON, VA TSA HEADQUARTERS IN ARLINGTON, VA AND VARIOUS AIRPORTS THROUGHOUT THE COUNTRY, IN SUPPORT OF THE FIELD INTELLIGENCE OFFICERS STATIONED THERE. THE CONTRACTOR SHALL PROVIDE ONSITE DAY TO DAY SUPPORT FROM TSA HQ IN ARLINGTON, VA AS WELL AS FROM ANNAPOLIS JUNCTION, MD. | $970K |
| Dec 17, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C7121 | 541611 | IGF::OT::IGF PA LABOR | $442K |
| Nov 29, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016F00241 | 541511 | IGF::OT::IGF DATA ANALYSIS | $200K |
| Nov 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000164 | 541512 | NEW AWARD FOR OPR POLYGRAPH CASE MANAGEMENT SYSTEM (PCMS). BASE PERIOD PLUS FOUR ONE YEAR OPTIONS. BASE POP: 08/01/18 - 01/31/22. FUNDED POP: 08/01/18 - 12/31/18. | $275K |
| Oct 25, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0160 | 541512 | IGF::CL::IGF BOYERS' COMPUTER ROOM SUPPORT SERVICES | $534K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4386 | 541512 | TIER II SUPPORT SERVICES | $249K |
| Sep 25, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001530 | 541512 | IGF::CL::IGF TASK ORDER AGAINST PENDING DIRECT AWARD CONTRACT WITH DIGITALSPEC FOR NEW SOFTWARE LICENSE, INSTALLATION, CONFIGURATION, AND SUPPORT. JUSTIFICATION: REQUIRED FOR NEW POLYGRAPH PROGRAMS. | $196K |
| Sep 24, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C7121 | 541611 | IGF::OT::IGF PA LABOR | $30K |
| Sep 17, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F1208 | 541512 | VOA DIGITAL PRODUCTS DEVELOPMENT (MOBILE APPS) | $843K |
| Sep 14, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016F00241 | 541511 | IGF::OT::IGF DATA ANALYSIS | $700K |
| Sep 13, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0001 | 541513 | IGF::OT::IGF "OTHER FUNCTION" FEDERAL STUDENT AID TECHNOLOGY OFFICE REQUIRES ONGOING SUPPORT FOR INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT SERVICES. | $50K |
| Sep 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016C00102 | 541519 | IGF::CT::IGF TECHNICAL SERVICES | $941K |
| Jul 31, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000164 | 541512 | NEW AWARD FOR OPR POLYGRAPH CASE MANAGEMENT SYSTEM (PCMS). BASE PERIOD PLUS FOUR ONE YEAR OPTIONS. BASE POP: 08/01/18 - 01/31/22. FUNDED POP: 08/01/18 - 12/31/18. | $339K |
| Jul 27, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000093 | 541511 | CREDIBILITY ASSESSMENT AND POLYGRAPH SERVICES | $737K |
| Jul 27, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016F00241 | 541511 | IGF::OT::IGF DATA ANALYSIS | $130K |
| Jul 11, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000298 | 541990 | IGF::CL::IGF IT SERVICES FOR STII UNDER THE DIGITALSPEC IT SUPPORT CONTRACT. POP 01/01/2018 - 12/31/2018 | $63K |
| Jul 11, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C7121 | 541611 | IGF::OT::IGF PA LABOR | $136K |
| Jul 6, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0001 | 541513 | IGF::OT::IGF "OTHER FUNCTION" FEDERAL STUDENT AID TECHNOLOGY OFFICE REQUIRES ONGOING SUPPORT FOR INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT SERVICES. | $2.6M |
| Jul 3, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0027 | 541511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT. | $231K |
| Jul 2, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000298 | 541990 | IGF::CL::IGF IT SERVICES FOR STII UNDER THE DIGITALSPEC IT SUPPORT CONTRACT. POP 01/01/2018 - 12/31/2018 | $10K |
| Jun 21, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000047 | 541511 | OPR CAPS | $131K |
| Jun 12, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1014P00545 | 541511 | IGF::CL::IGF O&M SERVICES FOR SMART PROGRAM | $800K |
| Jun 7, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0027 | 541511 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT. | $963K |
| May 23, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0237 | 334112 | NETAPP ALTAVAULT IGF::OT::IGF | $323K |
| May 10, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0011 | 541512 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT IGF::OT::IGF | $84K |
| May 3, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0001 | 541513 | IGF::OT::IGF "OTHER FUNCTION" FEDERAL STUDENT AID TECHNOLOGY OFFICE REQUIRES ONGOING SUPPORT FOR INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT SERVICES. | $27K |
| Mar 29, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C7121 | 541611 | IGF::OT::IGF PA LABOR | $22K |
| Mar 24, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000047 | 541511 | OPR CAPS | $392K |
| Mar 16, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217COIA085 | 541611 | IGF::CL::IGF COMMUNICATION SERVICES SUPPORT CONTRACT FOR THE OIA STRATEGIC COMMUNICATIONS BRANCH | $1.9M |
| Feb 21, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000298 | 541990 | IGF::CL::IGF IT SERVICES FOR STII UNDER THE DIGITALSPEC IT SUPPORT CONTRACT. POP 01/01/2018 - 12/31/2018 | $258K |
| Feb 14, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C7121 | 541611 | IGF::OT::IGF PA LABOR | $131K |
| Jan 1, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000298 | 541990 | IGF::CL::IGF IT SERVICES FOR STII UNDER THE DIGITALSPEC IT SUPPORT CONTRACT. POP 01/01/2018 - 12/31/2018 | $625K |
| Dec 28, 2017 | Department of JusticeHEADQUATERS | 15DDHQ18F00000224 | 541990 | IGF::CL::IGF EXERCISE OPTION YEAR 1 OF DIGITALSPEC IT SERVICE CONTRACT | $375K |
| Dec 7, 2017 | Department of JusticeHEADQUATERS | DJD17003K17D001 | 541990 | IGF::CL::IGF DEA19 FOR CONTRACTORS ON DIGITALSPEC. TO INCLUDE TWO (2) SOFTWARE DEVELOPERS AND ONE (1) NETWORK ENGINEER. SUBJECT MATTER EXPERT II AND SUBJECT MATTER EXPECT III IN ACCORDANCE WITH THE STATEMENT OF WORK. LABOR COSTS $856,252.40, ODC COSTS $10,000.00. | $15K |
| Oct 26, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0160 | 541512 | IGF::CL::IGF BOYERS' COMPUTER ROOM SUPPORT SERVICES | $1.0M |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00241 | 541511 | IGF::OT::IGF DATA ANALYSIS | $252K |
| Sep 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0237 | 334112 | NETAPP ALTAVAULT IGF::OT::IGF | $1.0M |
| Sep 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00241 | 541511 | IGF::OT::IGF DATA ANALYSIS | $666K |
Get Alerted Before Digitalspec, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free