Federal Contractor Profile
Distributed Computing System Solutions Provider, INC
$332M obligated·85 awards·15 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 322 funded award actions, most recent first.
- Contracts with positive obligations
- 85
- Funded award actions shown
- 322
- Obligations shown
- $332M
- Awarding agencies
- 15
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 |
|---|---|---|---|---|---|
| Mar 25, 2025 | Department of DefenseHQ USSOCOM | H9241522C0002 | 541519 | JUNIOR (5) SYSTEM ADMIN LEVEL I | $3.1M |
| Mar 14, 2025 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $280K |
| Mar 14, 2025 | Department of DefenseCOMMANDER | M6785425F0101 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT TASK ORDER # 3. | $301K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $400K |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1798 | 541611 | PROFESSIONAL SERVICES | $300K |
| Mar 6, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225C0014 | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICES | $1.3M |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1329 | 541611 | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | $333K |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0689 | 541611 | NEW AWARD - SPEHA (OMS) CT | $248K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0225 | 541511 | CTS EXECUTIVE ASSISTANTS | $334K |
| Feb 11, 2025 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $178K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $752K |
| Feb 4, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0113 | 541513 | SECTION 508 SUPPORT SERVICE (TO #05) | $109K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $1.1M |
| Jan 31, 2025 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $445K |
| Jan 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $376K |
| Jan 7, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225C0014 | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICES | $1.3M |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0225 | 541511 | CTS EXECUTIVE ASSISTANTS | $156K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS763 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 10, 2024 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $308K |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2232 | 541611 | NEW AWARD - TORP#44_ PROFESSIONAL SERVICES STAFFING SUPPORT SERVICES | $205K |
| Oct 11, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323C000005 | 541519 | AKAMAI CONTENT CACHING, DELIVERY, SECURITY, AND REPORTING SERVICES. TOTAL PERIOD OF PERFORMANCE: 4/15/23 - 10/14/27: 6-MONTH BASE PERIOD, WITH FOUR ONE-YEAR OPTION PERIODS, FOR A TOTAL OF FOUR AND HALF YEARS IF ALL OPTION PERIODS ARE EXERCISED. | $4.8M |
| Sep 28, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624C0026 | 334118 | CONFERENCE ROOM INSTALL AND UPGRADE | $150K |
| Sep 27, 2024 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $2.4M |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0032 | 541511 | LABOR SUPPORT | $8.7M |
| Sep 26, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624C0026 | 334118 | CONFERENCE ROOM INSTALL AND UPGRADE | $1.9M |
| Sep 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20C0061 | 541511 | OTJAG MAIN INFORMATION TECHNOLOGY SUPPORT SERVICES | $139K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $1.4M |
| Sep 17, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0109 | 541513 | DIGITAL RECORDS MANAGEMENT SUPPORT SERVICES (TO #01) | $278K |
| Sep 17, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0111 | 541513 | END USER SUPPORT SERVICES (TO #03) | $719K |
| Sep 17, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0113 | 541513 | SECTION 508 SUPPORT SERVICE (TO #05) | $109K |
| Sep 16, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0110 | 541513 | INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (TO #02) | $856K |
| Sep 16, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0112 | 541513 | CYBERSECURITY SUPPORT SERVICES (TO #04) | $842K |
| Sep 13, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624C0026 | 334118 | CONFERENCE ROOM INSTALL AND UPGRADE | $1.2M |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $87K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $390K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1798 | 541611 | PROFESSIONAL SERVICES | $368K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0225 | 541511 | CTS EXECUTIVE ASSISTANTS | $250K |
| Aug 29, 2024 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $1.4M |
| Aug 28, 2024 | Department of DefenseCOMMANDER | M6785424F2012 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $516K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0689 | 541611 | NEW AWARD - SPEHA (OMS) CT | $218K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4540 | 541611 | NEW AWARD - TO1 (CT) SHAREPOINT DEVELOPMENT SUPPORT | $215K |
| Aug 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $827K |
| Jul 31, 2024 | Department of DefenseCOMMANDER | M6785424F0143 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $11M |
| Jul 31, 2024 | Department of DefenseCOMMANDER | M6785424F2012 | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $806K |
| Jul 24, 2024 | Department of DefenseCOMMANDING OFFICER | M9549424F0004 | 541611 | THIS ACTION OBLIGATES THE MINIMUM GUARANTEE UNDER IDIQ M9549424D0004 | $2.5M |
| Jul 10, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21C4001 | 519130 | STRONG BONDS SUPPORT SERVICES AND WEB HOSTING | $793K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $433K |
| Jun 21, 2024 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $145K |
| Jun 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $1.1M |
| Jun 6, 2024 | Department of DefenseCOMMANDING OFFICER | M9549424F0004 | 541611 | THIS ACTION OBLIGATES THE MINIMUM GUARANTEE UNDER IDIQ M9549424D0004 | $5K |
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