Federal Contractor Profile
Distributed Computing System Solutions Provider, INC
$332M obligated·85 awards·15 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 5, 2024 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $197K |
| May 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $374K |
| May 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2232 | 541611 | NEW AWARD - TORP#44_ PROFESSIONAL SERVICES STAFFING SUPPORT SERVICES | $300K |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1329 | 541611 | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | $7K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1798 | 541611 | PROFESSIONAL SERVICES | $805K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1798 | 541611 | PROFESSIONAL SERVICES | $4K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $462K |
| Apr 24, 2024 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $210K |
| Apr 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $22K |
| Apr 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $593K |
| Apr 12, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0025 | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICE | $2.6M |
| Apr 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20C0061 | 541511 | OTJAG MAIN INFORMATION TECHNOLOGY SUPPORT SERVICES | $109K |
| Mar 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $482K |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $394K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0689 | 541611 | NEW AWARD - SPEHA (OMS) CT | $325K |
| Feb 28, 2024 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $272K |
| Feb 15, 2024 | Department of DefenseHQ USSOCOM | H9241522C0002 | 541519 | JUNIOR (5) SYSTEM ADMIN LEVEL I | $3.0M |
| Feb 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1329 | 541611 | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | $690K |
| Feb 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321CNWWX0005 | 541519 | CONTENT DELIVERY NETWORK SERVICES | $1.1M |
| Feb 1, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0025 | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICE | $1.3M |
| Jan 9, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0025 | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICE | $1.3M |
| Dec 29, 2023 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $257K |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $739K |
| Oct 13, 2023 | 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. | $4.6M |
| Sep 29, 2023 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $255K |
| Sep 28, 2023 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $3.8M |
| Sep 23, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0109 | 541513 | DIGITAL RECORDS MANAGEMENT SUPPORT SERVICES (TO #01) | $269K |
| Sep 23, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0110 | 541513 | INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (TO #02) | $842K |
| Sep 23, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0111 | 541513 | END USER SUPPORT SERVICES (TO #03) | $731K |
| Sep 23, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0112 | 541513 | CYBERSECURITY SUPPORT SERVICES (TO #04) | $816K |
| Sep 23, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0113 | 541513 | SECTION 508 SUPPORT SERVICE (TO #05) | $211K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20C0061 | 541511 | OTJAG MAIN INFORMATION TECHNOLOGY SUPPORT SERVICES | $7.3M |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2232 | 541611 | NEW AWARD - TORP#44_ PROFESSIONAL SERVICES STAFFING SUPPORT SERVICES | $287K |
| Sep 18, 2023 | 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. | $256K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $93K |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4540 | 541611 | NEW AWARD - TO1 (CT) SHAREPOINT DEVELOPMENT SUPPORT | $188K |
| Sep 15, 2023 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $1.3M |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1329 | 541611 | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | $80K |
| Aug 31, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0090 | 517111 | NINJA TRX FIBER OPTICS INSTALL SEYMOUR JOHNSON AFB, NC | $11K |
| Aug 31, 2023 | Department of DefenseCOMMANDING OFFICER | M9549420F0031 | 541511 | E2E DAI SUPPORT TASKS 1-4 | $4.0M |
| Aug 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20C0061 | 541511 | OTJAG MAIN INFORMATION TECHNOLOGY SUPPORT SERVICES | $18K |
| Aug 25, 2023 | Department of DefenseCOMMANDER | M6785423F2068 | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $6.7M |
| Aug 21, 2023 | Department of DefenseCOMMANDER | M6785423F2017 | 541330 | THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE TASK ORDER #6 AGAINST M6785420D0513, IN ORDER TO CONTINUE COST SUPPORT OPERATIONS. | $141K |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0225 | 541511 | CTS EXECUTIVE ASSISTANTS | $971K |
| Aug 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $1.4M |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1277 | 541611 | PROFESSIONAL SERVICES | $15K |
| Jul 26, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21C4001 | 519130 | STRONG BONDS SUPPORT SERVICES AND WEB HOSTING | $774K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3450 | 541511 | OBO ASMB SUPPORT | $481K |
| Jun 16, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000276 | 541511 | TABLEAU SERVER SOFTWARE | $350K |
| Jun 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2232 | 541611 | NEW AWARD - TORP#44_ PROFESSIONAL SERVICES STAFFING SUPPORT SERVICES | $288K |
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