Federal Contractor Profile
Dlt Solutions, LLC
$3.4B obligated·9,796 awards·57 agencies·54 NAICS
Federal Contracts
Showing award actions 51–100 of 11,141 funded award actions, most recent first.
- Contracts with positive obligations
- 9,796
- Funded award actions shown
- 11,141
- Obligations shown
- $3.4B
- Awarding agencies
- 57
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 |
|---|---|---|---|---|---|
| May 8, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0497 | 334111 | JANES INTELTREK DATA LICENSE | $120K |
| May 7, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877124F0060 | 541519 | THIS FIRM FIXED PRICE/LABOR HOUR TASK ORDER WILL PROVIDE ORACLE CONSULTING SUPPORT (OCS) ENTERPRISE BUSINESS SUITE (EBS) SUBJECT MATTER EXPERTISE (SME) TO SUPPORT THE ENTERPRISE RESOURCE PLANNING (ERP) COMMONSERVICES (CS) PROGRAM MANAGEMENT OFFICE. | $3.6M |
| May 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0608 | 541519 | NETFABB RENEWAL | $17K |
| May 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223C0120 | 518210 | AUTODESK IMPLEMENTATION, TRAINING AND SUBSCRIPTION FOR VISN 2 NETWORK | $459K |
| May 4, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0022 | 334111 | AUTODESK SOFTWARE LICENSES | $29K |
| May 4, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8878 | 541519 | AUTOCAD LICENSE RENEWAL | $16K |
| May 1, 2026 | Department of DefenseNIWC ATLANTIC | N6523625F0059 | 541519 | ESA0128 | $5.2M |
| Apr 30, 2026 | Department of JusticeFBI-JEH | 15F06722F0001862 | 334111 | ZBRA ID#: FFD (2100)20220599 LEASING ANNUAL LICENSES REQUIRED TO SATISFY THE OBJECTIVE OF THE AD/FFD STRATEGIC INITIATIVE. | $8K |
| Apr 29, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FM0000007 | 541519 | PROCUREMENT OF ARCHITECTURE, ENGINEERING, AND CONSTRUCTION SOFTWARE RENEWAL FOR AVIATION LOGISTICS CENTER | $242K |
| Apr 29, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FM0000008 | 541519 | PROCUREMENT OF AUTOCAD SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $107K |
| Apr 28, 2026 | Department of DefenseNSWC CRANE | N0016426FW027 | 541519 | AUTODESK RENEWALS | $101K |
| Apr 28, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8851 | 541519 | RED HAR RUNTIMES (JBOSS) SOFTWARE LICENSE MAINTENANCE ANNUAL RENEWAL FOR NITES NEXT IN SUPPORT OF METEOROLOGICAL AND OCEANOGRAPHIC IN-SERVICE ENGINEERING AGENT (METOC-ISEA) | $149K |
| Apr 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW093 | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $204K |
| Apr 24, 2026 | Department of DefenseFA7014 AFDW PK | FA701424F0074 | 541519 | AFDW/PKS/MOORMAN/WARREN ARCHIBUS | $31K |
| Apr 23, 2026 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313226P00536467 | 423430 | CAD AND BIM SOFTWARE FOR FM AND OPDC | $33K |
| Apr 23, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8831 | 541519 | AUTOCAD SOFTWARE RENEWAL | $18K |
| Apr 22, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526PO00002 | 541519 | APPIAN LICENSE RENEWAL. | $1.9M |
| Apr 17, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00022 | 541519 | ORDER ISSUED TO PROCURE DEPARTMENTAL E-BUSINESS SUITE (DEBS) MODERNIZATION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF INFORMATION OFFICER (OCIO) DEPARTMENTAL BUDGET CENTER (DBC). | $1.7M |
| Apr 16, 2026 | Department of JusticeANTITRUST DIVISION | 15JATR26F00000016 | 541519 | FY26-IES-ORACLE ENTERPRISE DATABASE-SOFTWARE POP 04/19/2026 - 04/18/2027 TPOC: ARVIND DANGI COR: MONICA JOHNSON | $81K |
| Apr 10, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00046 | 541519 | DEPUTY CHIEF FINANCIAL OFFICER (DCFO) ORACLE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $193K |
| Apr 8, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030089 | 541519 | NASA SEWP TASK ORDER AGAINST NNG15SC98B (DLT SOLUTIONS, LLC) FOR MAINTENANCE AND CONSULTING SERVICES FOR THE AVENTEX ENTERPRISE SINGLE SIGN-ON (ESSO) SOFTWARE. | $351K |
| Mar 30, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000380 | 334111 | ORACLE SW ELA LICENSE MAINTENANCE - NONCORE | $12M |
| Mar 17, 2026 | Smithsonian InstitutionOFFICE OF EXHIBITS CENTRAL | 33321526P00535053 | 423430 | 72 FABNONBILL | $37K |
| Mar 11, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626P0014 | 541519 | PROEST ESTIMATING SOFTWARE SUBSCRIPTION | $9K |
| Mar 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F54ZW | 541519 | GROUP OF ITEMS PRICED PER QUOTE 5258074 DATED 2.5.26 CHECKMARX 1184-0009 QTY 3 CHECKMARX 1184-0005 QTY 6 CHECKMARX 1184-0017 QTY 1 CHECKMARX 1184-0013 QTY 1 CHECKMARX 1184-0001 QTY 1 CHECKMARX 1184-0021 QTY 1 | $29K |
| Feb 26, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021P0001 | 541519 | PURCHASE OF APPIAN LICENSES | $130K |
| Feb 24, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ426F00012N | 541519 | THIS FFP TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC98B. THIS TASK ORDER IS TO PURCHASE MARKET DRIVEN SUPPORT FOR ORACLE WEBLOGIC 10.3.6. THE PERIOD OF PERFORMANCE IS FROM 1/01/2026 - 12/31/2026. | $314K |
| Feb 5, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0070 | 541519 | MYSQL ENTERPRISE EDITION SUBSCRIPTION - DATABASE SUPPORT SERVICES | $15K |
| Jan 29, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000032 | 541519 | SUB-LID W3226017.01 /W3226017 FY26 TOAD ORACLE LICENSE RENEWAL, $6,238.34 - POP 2/1/26 - 1/31/27 VENDOR: DLT SOLUTIONS, INC. CO RAYCELA SIMMS/COR PETER CRICHLOW | $6K |
| Jan 26, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0009 | 541519 | AUTOCAD RENEWAL | $12K |
| Jan 23, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0171 | 541519 | AUTODESK BIM COLLABORATE PRO | $15K |
| Jan 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00001 | 541519 | MAINTENANCE AND TRANSITIONAL SUPPORT AGREEMENT FOR INFOR CLOUDSUITE SOFTWARE INVENTORY MANAGEMENT SOLUTION FROM DLT SOLUTIONS:1108886 [26-002533] | $38K |
| Jan 23, 2026 | Department of DefenseNSWC CRANE | N0016426FC021 | 541519 | PRYZM ORION | $45K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR009 | 541519 | DEPARTMENT OF NAVY RED HAT II ENTERPRISE LICENSE AGREEMENT | $37M |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG NATICK | W58P0526F0005 | 541519 | PROCUREMENT OF AUTODESK MEDIA & ENTERTAINMENT COLLECTION AND AUTOCAD SPECIALIZED TOOLSETS SUBSCRIPTION RENEWAL. | $35K |
| Jan 22, 2026 | Department of DefenseW6QK ACC ANAD | W911KF26FA015 | 541519 | THE RENEWAL OF LICENSE SUPPORT FOR FEATURECAM SOFTWARE THAT IS USED IN ASSISTANCE WITH OPERATING THE PROGRAM AND WRITING COMPUTER NUMERICAL CONTROLLED (CNC) CODE FOR ALL THE CNC MACHINES IN THE MANUFACTURING DIVISION AT ANNISTON ARMY DEPOT (ANAD). | $58K |
| Jan 21, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126F0025 | 541519 | RED HAT ANSIBLE AUTOMATION PLATFORM STANDARD SOFTWARE RENEWAL LICENSE | $30K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA101 | 541519 | THIS ORDER IS FOR THE ANNUAL RENEWAL OF AUTODESK SOFTWARE MAINTENANCE. THIS IS TO SUPPORT SOFTWARE LICENSES THAT WERE PREVIOUSLY PURCHASED BY WSEC BENET LABORATORIES DIRECTORATE. | $174K |
| Jan 20, 2026 | Department of DefenseFA7014 AFDW PK | FA701424F0074 | 541519 | AFDW/PKS/MOORMAN/WARREN ARCHIBUS | $399K |
| Jan 16, 2026 | Federal Communications CommissionFCC | 273FCC26P0013 | 513210 | FY25 AUTODESK SUBSCRIPTION | $8K |
| Jan 15, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0416 | 541519 | FY26 APPIAN RENEWAL | $543K |
| Jan 15, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0007 | 541519 | NORFOLK AUTOCAD SOFTWARE | $1.6M |
| Jan 14, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0189 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ORACLE PRIMAVERA CLOUD ENABLEMENT SERVICES AND MIGRATION SERVICES. | $328K |
| Jan 13, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226F0007 | 541519 | AUTOCAD LICENSE RENEWAL | $12K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR140 | 541519 | RED HAT ANSIBLE SOFTWARE | $52K |
| Jan 12, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002126FE010 | 541519 | AUTOCAD LICENSES AND PREMIUM CERTIFIED HELPDESK | $21K |
| Jan 8, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB029 | 541519 | AUTOCAD SOFTWARE RENEWAL | $133K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR108 | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $1.4M |
| Jan 7, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE057 | 541519 | REDHAT JBOSS ENTERPRISE APPLICATION PLATFORM ELS PROGRAM, 19-CORE STANDARD RH ACCT #: 11428516 RENEWAL CONTRACT # 17249808 | $23K |
| Dec 30, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526PO00001 | 921190 | PURCHASE/RENEW THE APPIAN PLATFORM HARDWARE SUBSCRIPTION, APPIAN CLOUD HW. | $645K |
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