DIGITAL SYSTEMS GROUP, INC
Federal contractor profile
Total Awards
14
Total Obligated
$34.0M
Agencies Served
2
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $34.0M |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 6 |
Expiring Contracts (8)
70FA3125F00000012232 days remaining
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Department of Homeland Security|Expires Dec 6, 2026
$6.8M
70FA3125F00000012232 days remaining
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Department of Homeland Security|Expires Dec 6, 2026
$6.8M
70FA4026F00000037232 days remaining
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026.
Department of Homeland Security|Expires Dec 6, 2026
$1.1M
70FA4026F00000037232 days remaining
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026.
Department of Homeland Security|Expires Dec 6, 2026
$1.1M
70FA3125F00000013232 days remaining
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Department of Homeland Security|Expires Dec 6, 2026
$511,556.84
70FA3125F00000013232 days remaining
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Department of Homeland Security|Expires Dec 6, 2026
$511,556.84
70FA4026F00000038232 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES.
Department of Homeland Security|Expires Dec 6, 2026
$80,875.44
70FA4026F00000038232 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES.
Department of Homeland Security|Expires Dec 6, 2026
$40,437.72
All Awards
DELIVERY ORDER
DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT
Department of Homeland Security70FA3020F00000533$14.0M
DELIVERY ORDER
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Department of Homeland Security70FA3125F00000012$6.8M
FIRM FIXED PRICE
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Department of Homeland Security70FA3125F00000012$6.8M
DELIVERY ORDER
PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES
Department of Homeland Security70FA3124F00000041$2.9M
FIRM FIXED PRICE
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026.
Department of Homeland Security70FA4026F00000037$1.1M
DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026.
Department of Homeland Security70FA4026F00000037$1.1M
FIRM FIXED PRICE
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Department of Homeland Security70FA3125F00000013$511,556.84
DELIVERY ORDER
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Department of Homeland Security70FA3125F00000013$511,556.84
DELIVERY ORDER
TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES
Department of Homeland Security70FA3124F00000042$237,051
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES.
Department of Homeland Security70FA4026F00000038$80,875.44
DELIVERY ORDER
ADDITIONAL FUNDING - WEBIFMIS/PARS ACCOUNTING SERV
Department of Homeland Security70FA3124F00000030$73,190.88
FIRM FIXED PRICE
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES.
Department of Homeland Security70FA4026F00000038$40,437.72
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D003R0
FIRM FIXED PRICENO SET ASIDE USED.
THE PURPOSE OF ESTABLISHING THIS IDIQ IS FOR FOLLOW-ON MAINTENANCE, SUSTAINMENT, ENHANCE OF WEBIFMIS SYSTEM, ACCOUNTING SERVICES AND ADDITIONAL SUPPORT SERVICES.
Department of Homeland Security70FA3124D000000010
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