DT PROFESSIONAL SERVICES, LLC
Federal contractor profile
Total Awards
19
Total Obligated
$84.9M
Agencies Served
4
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $58.2M |
| General Services Administration | 3 | $14.0M |
| Department of Homeland Security | 7 | $8.2M |
| Department of the Treasury | 2 | $4.5M |
Top NAICS Codes
Expiring Contracts (5)
N6426722F3007147 days remaining
TASK ORDER (TO) IS TO PROCURE TELECOMMUNICATIONS ENGINEERING, INFORMATION TECHNOLOGY, DATA MANAGEMENT, INFORMATION ASSURANCE, AND LOGISTICS SUPPORT SERVICES FOR THE PA DEPARTMENT (PAD) AT THE NAVAL SURFACE WARFARE CENTER, CORONA DIVISION.
Department of Defense|Expires Sep 11, 2026
$20.8M
N6426722F3007147 days remaining
TASK ORDER (TO) IS TO PROCURE TELECOMMUNICATIONS ENGINEERING, INFORMATION TECHNOLOGY, DATA MANAGEMENT, INFORMATION ASSURANCE, AND LOGISTICS SUPPORT SERVICES FOR THE PA DEPARTMENT (PAD) AT THE NAVAL SURFACE WARFARE CENTER, CORONA DIVISION.
Department of Defense|Expires Sep 11, 2026
$20.4M
2031ZB24F00059330 days remaining
MAXIMO SUPPORT SERVICES: THE BUREAU OF ENGRAVING AND PRINTING (BEP) OFFICE OF ENTERPRISE SOLUTIONS, HAS A NEED TO OBTAIN ALL NECESSARY LABOR AND PROJECT MANAGEMENT SUPPORT SERVICES TO MAINTAIN AND ENHANCE BEP'S UTILIZATION OF MAXIMO.
Department of the Treasury|Expires Mar 13, 2027
$2.3M
2031ZB24F00059330 days remaining
MAXIMO SUPPORT SERVICES: THE BUREAU OF ENGRAVING AND PRINTING (BEP) OFFICE OF ENTERPRISE SOLUTIONS, HAS A NEED TO OBTAIN ALL NECESSARY LABOR AND PROJECT MANAGEMENT SUPPORT SERVICES TO MAINTAIN AND ENHANCE BEP'S UTILIZATION OF MAXIMO.
Department of the Treasury|Expires Mar 13, 2027
$2.3M
N6426725F300455 days remaining
THIS REQUIREMENT IS TO ACQUIRE SUPPORT SERVICES FOR THE CORONA DIVISION'S CORPORATE OPERATIONS DEPARTMENT AND CHIEF TECHNOLOGY OFFICE.
Department of Defense|Expires Jun 11, 2026
$950,655
All Awards
COST PLUS FIXED FEE
TASK ORDER (TO) IS TO PROCURE TELECOMMUNICATIONS ENGINEERING, INFORMATION TECHNOLOGY, DATA MANAGEMENT, INFORMATION ASSURANCE, AND LOGISTICS SUPPORT SERVICES FOR THE PA DEPARTMENT (PAD) AT THE NAVAL SURFACE WARFARE CENTER, CORONA DIVISION.
Department of DefenseN6426722F3007$20.8M
COST PLUS FIXED FEE
TASK ORDER (TO) IS TO PROCURE TELECOMMUNICATIONS ENGINEERING, INFORMATION TECHNOLOGY, DATA MANAGEMENT, INFORMATION ASSURANCE, AND LOGISTICS SUPPORT SERVICES FOR THE PA DEPARTMENT (PAD) AT THE NAVAL SURFACE WARFARE CENTER, CORONA DIVISION.
Department of DefenseN6426722F3007$20.4M
DELIVERY ORDER
ENTERPRISE COLLABORATION SERVICES (ECS) II
Department of DefenseHC102822F6780$15.9M
DELIVERY ORDER
MCIWEST REGIONAL RADIO AND RRS SUPPORT
General Services Administration47QFPA22F0073$7.0M
FIRM FIXED PRICE8A COMPETED
MCIWEST REGIONAL RADIO AND RRS SUPPORT
General Services Administration47QFPA22F0073$7.0M
DEFINITIVE CONTRACT
FORM SUPPORT SERVICES
Department of Homeland Security70SBUR22C00000016$3.5M
FIRM FIXED PRICE
MAXIMO SUPPORT SERVICES: THE BUREAU OF ENGRAVING AND PRINTING (BEP) OFFICE OF ENTERPRISE SOLUTIONS, HAS A NEED TO OBTAIN ALL NECESSARY LABOR AND PROJECT MANAGEMENT SUPPORT SERVICES TO MAINTAIN AND ENHANCE BEP'S UTILIZATION OF MAXIMO.
Department of the Treasury2031ZB24F00059$2.3M
DELIVERY ORDER
MAXIMO SUPPORT SERVICES: THE BUREAU OF ENGRAVING AND PRINTING (BEP) OFFICE OF ENTERPRISE SOLUTIONS, HAS A NEED TO OBTAIN ALL NECESSARY LABOR AND PROJECT MANAGEMENT SUPPORT SERVICES TO MAINTAIN AND ENHANCE BEP'S UTILIZATION OF MAXIMO.
Department of the Treasury2031ZB24F00059$2.3M
COST PLUS FIXED FEE
THIS REQUIREMENT IS TO ACQUIRE SUPPORT SERVICES FOR THE CORONA DIVISION'S CORPORATE OPERATIONS DEPARTMENT AND CHIEF TECHNOLOGY OFFICE.
Department of DefenseN6426725F3004$950,655
FIRM FIXED PRICE8(A) SOLE SOURCE
ADOBE EXPERIENCE MANAGER (AEM) TECH SUPPORT. PERIOD OF PERFORMANCE 7/15/2024 TO 4/14/2027. VALUE $3,499,766.70 COR: DANA TURMAN CO: SAM HEIM
Department of Homeland Security70T01024C7670N001$894,178.62
DEFINITIVE CONTRACT
ADOBE EXPERIENCE MANAGER (AEM) TECH SUPPORT. PERIOD OF PERFORMANCE 7/15/2024 TO 4/14/2027. VALUE $3,499,766.70 COR: DANA TURMAN CO: SAM HEIM
Department of Homeland Security70T01024C7670N001$894,178.62
DEFINITIVE CONTRACT
ADOBE EXPERIENCE MANAGER (AEM) CONTENT MANAGEMENT SYSTEM (CMS) CONTRACTOR SUPPORT. 7/15/2022 THROUGH 4/14/2027.
Department of Homeland Security70T01022C7670N001$877,238.4
FIRM FIXED PRICENO SET ASIDE USED.
ADOBE EXPERIENCE MANAGER (AEM) CONTENT MANAGEMENT SYSTEM (CMS) CONTRACTOR SUPPORT. 7/15/2022 THROUGH 4/14/2027.
Department of Homeland Security70T01022C7670N001$877,238.4
FIRM FIXED PRICENO SET ASIDE USED.
ADOBE EXPERIENCE MANAGER (AEM) CONTENT MANAGEMENT SYSTEM (CMS) CONTRACTOR SUPPORT. 7/15/2022 THROUGH 4/14/2027.
Department of Homeland Security70T01022C7670N001$877,238.4
FIRM FIXED PRICE
THIS ACTION IS A RECOMPETE UNDER OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) FOR THEIR FORMS SUPPORT SERVICES CONTRACT FOR THE CREATION AND MAINTENANCE OF USCIS AND DHS PUBLIC AND INTERNAL USE FORMS.
Department of Homeland Security70SBUR25F00000190$298,580
PURCHASE ORDER
LUMI PROGRAM SERVICES
Department of DefenseN0024425P0117$59,925.74
FIRM FIXED PRICE
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.
Department of DefenseHQ085926FE554$500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D02530
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DF1510
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