DIGITAL SYSTEMS GROUP, INC
Federal contractor profile
Total Awards
26
Total $
$82.9M
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
26
Total Obligated
$82.9M
Agencies Served
3
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $52.2M |
| Department of Defense | 3 | $30.7M |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 19 |
Expiring Contracts (8)
70FA3125F00000012182 days remaining
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Department of Homeland Security|Expires Dec 6, 2026
$6.8M
70FA3125F00000012182 days remaining
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
Department of Homeland Security|Expires Dec 6, 2026
$6.8M
70FA4026F00000037182 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
70FA4026F00000037182 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
70FA3125F00000013182 days remaining
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Department of Homeland Security|Expires Dec 6, 2026
$511,556.84
70FA3125F00000013182 days remaining
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Department of Homeland Security|Expires Dec 6, 2026
$511,556.84
70FA4026F00000038182 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
$444,814.97
70FA4026F00000038182 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
DWAS MAINTENANCE
Department of DefenseHQ042308F0115$19.7M
DELIVERY ORDER
DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT
Department of Homeland Security70FA3020F00000533$14.0M
DELIVERY ORDER
DEFENSE WORKING CAPITAL ACCOUNTING SYSTEM LABOR HOUR SUPPORT
Department of DefenseHQ042318F0149$11.0M
DELIVERY ORDER
IGF::OT::IGF WEBIFMIS/PARS IT SERVICES, TECHNICAL AND MANAGEMENT EXPERTISE FOR THE WEBIFMIS/PARS SYSTEMS.
Department of Homeland SecurityHSFE3017F0202$10.4M
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
IFMIS DATA CLEANSING/VALIDATION - FUND PE
Department of Homeland Security70FA3020F00000523$4.5M
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
DELIVERY ORDER
IGF::OT::IGF PROVIDE FUNDING FOR FUNCTIONAL, ANALYSIS, SYSTEM AND ACCOUNTING SUPPORT FROM THE PROPRIETOR OF IFMIS/PARS (WILL NOT INCLUDE ANY DEVELOPEMENT WORK) IFMIS IS THE FEMA FINANCIAL SYSTEM.THESE ACTIVITIES WILL ENSURE EFFECTIVC USE OF IFMIS/PARS.
Department of Homeland SecurityHSFE3013F0097$1.1M
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
WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2
Department of Homeland Security70FA3022F00000379$504,980.42
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$444,814.97
DELIVERY ORDER
IGF::OT::IGF IT SERVICES, TECHNICAL AND MANAGEMENT EXPERTISE FOR THE WEBIFMIS/PARS SUSTAINMENT.
Department of Homeland SecurityHSFE3017F0259$385,000
DELIVERY ORDER
TO PROCURE WEBIFMIS ACCOUNTING SERVICES FOR FEMA'S FINANCIAL SYSTEM.
Department of Homeland Security70FA3019F00000639$318,167.04
DELIVERY ORDER
TO PROCURE WEBIFMIS ACCOUNTING SERVICES FOR FEMA'S FINANCIAL SYSTEM.
Department of Homeland Security70FA3018F00000782$312,229.54
DELIVERY ORDER
TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES
Department of Homeland Security70FA3124F00000042$237,051
DELIVERY ORDER
TO PROCURE WEBIFMIS SAM INTERFACE (INTERNAL) SERVICES FOR FEMA'S FINANCIAL SYSTEM.
Department of Homeland Security70FA3018F00000783$225,099.11
DELIVERY ORDER
TO PROCURE WEBIFMIS DISASTER EMERGENCY FUND CODE SERVICES FOR FEMA'S FINANCIAL SYSTEM.
Department of Homeland Security70FA3018F00000781$113,005.8
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
DELIVERY ORDER
IGF::OT::IGF DWAS/ICOR MAINTENANCE
Department of DefenseSP700013F0027$40,277.12
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
Showing 25 of 26 awards.
Contract Vehicles
Where DIGITAL SYSTEMS GROUP, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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