Federal Contractor Profile
Dni Emerging Technologies, LLC
$342M obligated·116 awards·11 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 324 funded award actions, most recent first.
- Contracts with positive obligations
- 116
- Funded award actions shown
- 324
- Obligations shown
- $342M
- Awarding agencies
- 11
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 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00094 | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $55K |
| Aug 14, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $493K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0406 | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $930K |
| Aug 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 7571PS26F00313 | 541618 | PUBLIC HEALTH ANALYST | $166K |
| Aug 12, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00002 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $97K |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C1062 | 541519 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | $7K |
| Aug 3, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00080 | 541519 | THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | $140K |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C1062 | 541519 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | $13M |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75D30124F00003 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $580K |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75D30124F00004 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $1.0M |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75D30124F00005 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $334K |
| Jul 9, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $681K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNRMA0018 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.1M |
| Jul 8, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00075 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), OVERALL AND SPECIFIC ASP PROGRAMS TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES SEVERAL PREVIOU | $18K |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0406 | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $202K |
| Jul 1, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $141K |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0406 | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $60K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1240 | 336611 | PM-DDTC STAFFING 2025 | $121K |
| Jun 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0406 | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $6.0M |
| Jun 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1240 | 336611 | PM-DDTC STAFFING 2025 | $500K |
| Jun 10, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0090 | 541519 | HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | $843K |
| Jun 9, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $1.8M |
| Jun 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0406 | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $1.6M |
| Jun 3, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $1.0M |
| May 29, 2026 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB013 | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) | $113K |
| May 29, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB045 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 001 - WA / WB | $6K |
| May 18, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB001 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 006 - GB | $81K |
| May 15, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB018 | 541512 | TASK ORDER 3 FOR EZ SOURCE | $662K |
| May 14, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F00007 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES EO 14398 | $1.4M |
| May 13, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16857 | 561611 | PERSONNEL SECURITY ASSISTANT AND HSPD-12 REGISTRAR SERVICES | $2.5M |
| May 12, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877023CB002 | 541511 | DEPOT MAINTENANCE APPLICATIONS CONSOLIDATED 2 | $447K |
| May 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNWWX0045 | 541611 | PROPERTY AND ADMINISTRATIVE SUPPORT SERVICES. | $120K |
| May 8, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00075 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), OVERALL AND SPECIFIC ASP PROGRAMS TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES SEVERAL PREVIOU | $610K |
| May 8, 2026 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB011 | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) | $2.6M |
| May 5, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875125C0001 | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES FOR AFRL/RI | $496K |
| Apr 30, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $493K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-APG | W15P7T26F0006 | 541330 | SYSTEMS ENGINEERING PROGRAM MANAGEMENT SERVICES TASK ORDER TO SUPPORT PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS AND NETWORK (PEO C3N). | $6.1M |
| Apr 29, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625CB025 | 541519 | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE RESEARCH LABORATORY HEADQUARTERS (AFRL/DSC) | $731K |
| Apr 27, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB048 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 004 - WN | $353K |
| Apr 27, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877023CB010 | 541512 | ITEM MANAGEMENT CONTROL SYSTEM | $427K |
| Apr 16, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00094 | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $132K |
| Apr 9, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00080 | 541519 | THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | $476K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0406 | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $8.3M |
| Mar 31, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0024 | 541519 | HQ TASK ORDER # 3 FOR ACRS HEARING ROOM SUPPORT UNDER IDIQ EWC 31310024D0005 | $61K |
| Mar 23, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $14K |
| Feb 18, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400308 | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | $1.5M |
| Feb 6, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18864 | 541512 | NCIRD OFFICE OF INFORMATICS INFORMATION TECHNOLOGY SYSTEMS SUPPORT | $3.9M |
| Feb 5, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00075 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), OVERALL AND SPECIFIC ASP PROGRAMS TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES SEVERAL PREVIOU | $193K |
| Jan 28, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00094 | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $37K |
| Jan 22, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB048 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 004 - WN | $1.3M |
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