Federal Contractor Profile
Dni Emerging Technologies, LLC
$342M obligated·116 awards·11 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 21, 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). | $399K |
| Jan 20, 2026 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB005 | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) CLIN AND SUBCLINS UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH (IAW) ATTACHMENT 1, DATA ITEM DESCRIPTIONS, ATTACHMENT 3, PRICING MATRIX - ENCS, AND ATTACHMENT 4, PERFORMANCE WORK STATEMENT (PWS). | $4.2M |
| Jan 20, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $253K |
| Jan 20, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875125C0001 | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES FOR AFRL/RI | $529K |
| Jan 20, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00080 | 541519 | THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | $60K |
| Jan 15, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB046 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 002 - WI | $2.2M |
| Jan 15, 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) | $30K |
| Jan 14, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB045 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 001 - WA / WB | $1K |
| Jan 12, 2026 | 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). | $17K |
| Jan 9, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB045 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 001 - WA / WB | $3.0M |
| Jan 8, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877023CB002 | 541511 | DEPOT MAINTENANCE APPLICATIONS CONSOLIDATED 2 | $5.0M |
| Dec 30, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB004 | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) CLIN AND SUBCLINS UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH (IAW) ATTACHMENT 1, DATA ITEM DESCRIPTIONS, ATTACHMENT 3, PRICING MATRIX - ENCS, AND ATTACHMENT 4, PERFORMANCE WORK STATEMENT (PWS). | $599K |
| Dec 29, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625CB025 | 541519 | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE RESEARCH LABORATORY HEADQUARTERS (AFRL/DSC) | $183K |
| Dec 29, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB015 | 541512 | C2PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | $400K |
| Dec 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0036 | 541511 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) AIR FORCE FIELD MAINTENANCE COMMAND AND CONTROL (FMXC2)/G081 SOFTWARE SERVICES AND SUPPORT. | $3.4M |
| Dec 23, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB015 | 541512 | C2PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | $186K |
| Dec 22, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023CB010 | 541512 | ITEM MANAGEMENT CONTROL SYSTEM | $427K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG241 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 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) | $545K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002425C5100 | 541512 | SOFTWARE FACTORY IT OPERATIONS | $92K |
| Dec 16, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125C0001 | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES FOR AFRL/RI | $700K |
| Dec 16, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123CD002 | 541511 | INFRASTRUCTURE SUPPORT | $14K |
| Dec 15, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $408K |
| Dec 15, 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). | $1.9M |
| Dec 12, 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) | $668K |
| Dec 11, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB027 | 541513 | INFORMATION TECHNOLOGY SUPPORT FOR AFIT/A6 - 27 FEB 2026 - 26 FEB 2027 | $276K |
| Dec 11, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB028 | 541513 | INFORMATION TECHNOLOGY SUPPORT FOR AFIT/LS 27 FEB 2026 - 26 FEB 2027 | $348K |
| Dec 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB024 | 541513 | INFORMATION TECHNOLOGY SUPPORT FOR AFIT/EN 27 FEB 2026-2 6 FEB 2027 | $187K |
| Dec 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB025 | 541513 | INFORMATION TECHNOLOGY SUPPORT FOR AFIT/CI | $675K |
| Dec 9, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB018 | 541512 | TASK ORDER 3 FOR EZ SOURCE | $188K |
| Dec 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 |
| Dec 8, 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) | $1.1M |
| Dec 5, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $43K |
| Dec 3, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB101 | 541513 | INFORMATION TECHNOLOGY SUPPORT FOR AFIT/EN | $30K |
| Dec 3, 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 | $274K |
| Dec 2, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124C0001 | 541511 | APPLICATION DATABASE SERVER SUPPORT | $4.4M |
| Nov 26, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625CB025 | 541519 | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE RESEARCH LABORATORY HEADQUARTERS (AFRL/DSC) | $15K |
| Nov 26, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125C0001 | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES FOR AFRL/RI | $643K |
| Nov 24, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810026FB003 | 541512 | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) CLIN AND SUBCLINS UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH (IAW) ATTACHMENT 1, DATA ITEM DESCRIPTIONS, ATTACHMENT 3, PRICING MATRIX - ENCS, AND ATTACHMENT 4, PERFORMANCE WORK STATEMENT (PWS). | $599K |
| 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 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB001 | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 006 - GB | $816K |
| 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 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 |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123CD002 | 541511 | INFRASTRUCTURE SUPPORT | $3.0M |
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