DIGITALSPEC, LLC
Federal contractor profile
Total Awards
17
Total Obligated
$196.6M
Agencies Served
9
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 3 | $163.6M |
| Department of Education | 2 | $17.3M |
| Department of Homeland Security | 5 | $9.9M |
| Department of Defense | 1 | $2.5M |
| Office of Personnel Management | 1 | $1.6M |
| U.S. Agency for Global Media | 1 | $1.2M |
| Department of Commerce | 2 | $283,439.59 |
| Department of Justice | 1 | $176,659.21 |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
NEW AWARD LABOR FOR IT ADMINISTRATIVE SUPPORT, O&M, PLATFORM ENGINEERING, AND CLOUD PLATFORM ENGINEERING.
Department of State19AQMM19F0739$81.7M
DELIVERY ORDER
NEW AWARD LABOR FOR IT ADMINISTRATIVE SUPPORT, O&M, PLATFORM ENGINEERING, AND CLOUD PLATFORM ENGINEERING.
Department of State19AQMM19F0739$81.7M
DEFINITIVE CONTRACT
IGF::OT::IGF "OTHER FUNCTION" FEDERAL STUDENT AID TECHNOLOGY OFFICE REQUIRES ONGOING SUPPORT FOR INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT SERVICES.
Department of EducationEDFSA15C0001$11.2M
DELIVERY ORDER
THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT.
Department of Education91990018F0027$6.1M
DELIVERY ORDER
IGF::OT::IGF DATA ANALYSIS
Department of Homeland SecurityHSBP1016F00241$3.4M
DELIVERY ORDER
IGF::OT::IGF DEVELOPMENT OF A CBP INTERNAL AFFAIRS BUSINESS APPLICATION.
Department of Homeland SecurityHSBP1015F00420$3.3M
DEFINITIVE CONTRACT
IGF::OT::IGF PA LABOR
Department of DefenseHQ014718C7121$2.5M
DELIVERY ORDER
NEW AWARD FOR OPR POLYGRAPH CASE MANAGEMENT SYSTEM (PCMS). BASE PERIOD PLUS FOUR ONE YEAR OPTIONS. BASE POP: 08/01/18 - 01/31/22. FUNDED POP: 08/01/18 - 12/31/18.
Department of Homeland Security70CTD018FR0000164$1.7M
DELIVERY ORDER
IGF::CL::IGF BOYERS' COMPUTER ROOM SUPPORT SERVICES
Office of Personnel ManagementOPM3217F0160$1.6M
DELIVERY ORDER
VOA DIGITAL PRODUCTS DEVELOPMENT (MOBILE APPS)
U.S. Agency for Global Media95170018F1208$1.2M
PURCHASE ORDER
DATA ANALYSIS DAC-TER PROGRAM - DIRECT 8(A) AWARD
Department of Homeland Security70B06C19P00000315$987,477.07
DEFINITIVE CONTRACT
OPR CAPS
Department of Homeland Security70B06C18C00000047$522,357.33
DELIVERY ORDER
TIER II SUPPORT SERVICES
Department of State19AQMM18F4386$204,643.73
DELIVERY ORDER
HELP DESK SUPPORT SERVICES
Department of Commerce1331L521F13350419$200,462.58
DELIVERY ORDER
SOFTWARE
Department of Justice15DDHQ22F00000815$176,659.21
DELIVERY ORDER
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT IGF::OT::IGF
Department of Commerce1331L518F13OS0011$82,977.01
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0435X0
Contract Vehicles
Where DIGITALSPEC, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
Agencies
Teaming Partners