Federal Contractor Profile
Dni Emerging Technologies, LLC
$285M obligated·108 awards·10 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 284 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $1.2M |
| Nov 21, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $191K |
| Nov 20, 2025 | 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). | $2.5M |
| Nov 7, 2025 | 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) | $281K |
| Nov 4, 2025 | 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) | $85K |
| Oct 30, 2025 | 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) | $127K |
| Oct 29, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB002 | 541512 | BASE ORDERING PERIOD - YEAR II (ENCS) | $599K |
| Oct 7, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $63K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123CD002 | 541511 | INFRASTRUCTURE SUPPORT | $3.0M |
| Oct 1, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB001 | 541512 | BASE ORDERING PERIOD - YEAR II UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, FA8100-24-D-B002, FOR THE ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) EFFORT. | $599K |
| Sep 30, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB018 | 541512 | TASK ORDER 3 FOR EZ SOURCE | $11K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C1062 | 541519 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | $49K |
| Sep 29, 2025 | Department of DefenseNAVSEA HQ | N0002425C5100 | 541512 | SOFTWARE FACTORY IT OPERATIONS | $136K |
| Sep 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0073 | 541511 | TEST, EXPERIMENTATION/INNOVATION AND TECHNICAL SUPPORT FOR THE COMBINED AIR OPERATIONS CENTER - EXPERIMENTAL (CAOC-X), LANGLEY AFB, VA. | $140K |
| Sep 25, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB018 | 541512 | TASK ORDER 3 FOR EZ SOURCE | $768K |
| Sep 19, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0090 | 541519 | HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | $1.9M |
| Sep 18, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB015 | 541512 | C2PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | $236K |
| Sep 17, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0073 | 541511 | TEST, EXPERIMENTATION/INNOVATION AND TECHNICAL SUPPORT FOR THE COMBINED AIR OPERATIONS CENTER - EXPERIMENTAL (CAOC-X), LANGLEY AFB, VA. | $821K |
| Sep 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB006 | 541512 | INFRASTRUCTURE OPERATIONS SUPPORT | $1.5M |
| Sep 10, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625CB025 | 541519 | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE RESEARCH LABORATORY HEADQUARTERS (AFRL/DSC) | $627K |
| Sep 8, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB001 | 541519 | SUPPORT OF AFCLMC SPECTRUM MANAGEMENT MISSION WITH EQUIPMENT SPECTRUM CERTIFICATION (ESC), RADIO FREQUENCY AUTHORIZATION (RFA), FOREIGN DISCLOSURE RELEASE/HOST NATION COORDINATION DOCUMENT PACKAGES, AND SPECTRUM SUPPORTABILITY RISK ASSESSMENT (SSRA). | $5K |
| Sep 3, 2025 | 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) | $100K |
| Sep 2, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA038 | 336611 | NGB A5/8 SP S SC STRATEGIC ANALYSIS SERVICES, PLANS AND PROGRAMS | $1.8M |
| Aug 28, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810025FB014 | 541512 | BASE ORDERING PERIOD - YEAR II UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, FA8100-24-D-B02, FOR THE ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) EFFORT. | $699K |
| Aug 27, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB018 | 541512 | TASK ORDER 3 FOR EZ SOURCE | $120K |
| Aug 22, 2025 | 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) | $751K |
| Aug 20, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB017 | 541512 | TO 2: OFF OF THE NEW CBS IDIQ | $80K |
| Aug 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB006 | 541512 | INFRASTRUCTURE OPERATIONS SUPPORT | $201K |
| Aug 18, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB046 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 002 - WI | $349K |
| Aug 8, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0073 | 541511 | TEST, EXPERIMENTATION/INNOVATION AND TECHNICAL SUPPORT FOR THE COMBINED AIR OPERATIONS CENTER - EXPERIMENTAL (CAOC-X), LANGLEY AFB, VA. | $3.2M |
| Aug 8, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB045 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 001 - WA / WB | $106K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C1062 | 541519 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | $3.8M |
| Jul 31, 2025 | 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) | $950K |
| Jul 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00004 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $964K |
| Jul 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNRMA0018 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.1M |
| Jul 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB221 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 005 - AQ-AZ | $271K |
| Jul 23, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB001 | 541519 | SUPPORT OF AFCLMC SPECTRUM MANAGEMENT MISSION WITH EQUIPMENT SPECTRUM CERTIFICATION (ESC), RADIO FREQUENCY AUTHORIZATION (RFA), FOREIGN DISCLOSURE RELEASE/HOST NATION COORDINATION DOCUMENT PACKAGES, AND SPECTRUM SUPPORTABILITY RISK ASSESSMENT (SSRA). | $148K |
| Jul 21, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421C00011 | 541513 | NETWORK OPERATIONS & SUPPORT CENTER (NOSC) SUPPORT SERVICES | $2.6M |
| Jul 21, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $139K |
| Jul 21, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00094 | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $79K |
| Jul 15, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB018 | 541512 | TASK ORDER 3 FOR EZ SOURCE | $295K |
| Jul 15, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810025FB010 | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) CLIN 0018: NETWORK EQUIPMENT AND SOFTWARE PURCHASE | $331K |
| Jul 10, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0061 | 541512 | EDAT TASK ORDER 04 ENDURING SUPPORT TRAINING | $561K |
| Jul 9, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB017 | 541512 | TO 2: OFF OF THE NEW CBS IDIQ | $135K |
| Jul 8, 2025 | 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 | $341K |
| Jul 1, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00080 | 541519 | THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | $385K |
| Jun 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0019 | 541611 | THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE-BASED SERVICES IN SUPPORT OF AIR COMBAT COMMAND (ACC) WEATHER OPERATIONS DIVISION (A3W) TO EFFECTIVELY MANAGE ITS CURRENT PORTFOLIO OF WEATHER-RELATED PROGRAMS AND PROJECTS. | $441K |
| Jun 25, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023CB010 | 541512 | ITEM MANAGEMENT CONTROL SYSTEM | $765K |
| Jun 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00002 | 541618 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $93K |
| Jun 18, 2025 | 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) | $731K |
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