PROMETHEUS DIGITAL LLC
Federal contractor profile
Total Awards
10
Total $
$12.5M
Top Agency
Department of Education
NAICS Count
1
Total Awards
10
Total Obligated
$12.5M
Agencies Served
5
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Education | 4 | $5.5M |
| Department of State | 1 | $4.9M |
| Defense Nuclear Facilities Safety Board | 2 | $1.6M |
| Council of the Inspectors General on Integrity and Efficiency | 1 | $402,490.77 |
| General Services Administration | 2 | $250 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 4 |
Expiring Contracts (5)
91990025F0020257 days remaining
THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICATIONS WHICH CURRENTLY INCLUDE REQUEST TRACKING, ASSET MANAGEMENT, SUPPL
Department of Education|Expires Mar 21, 2027
$816,019.43
91990025F0020257 days remaining
THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICATIONS WHICH CURRENTLY INCLUDE REQUEST TRACKING, ASSET MANAGEMENT, SUPPL
Department of Education|Expires Mar 21, 2027
$816,019.43
95314224F0002212 days remaining
SAAS AGENCY-WIDE TICKETING SYSTEM
Defense Nuclear Facilities Safety Board|Expires Feb 4, 2027
$807,931.42
95314224F0002212 days remaining
SAAS AGENCY-WIDE TICKETING SYSTEM
Defense Nuclear Facilities Safety Board|Expires Feb 4, 2027
$807,931.42
91990026F0058358 days remaining
SERVICENOW SUBSCRIPTION AND MAINTENANCE
Department of Education|Expires Jun 30, 2027
$89,265.02
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF TO DEVELOP A SERVICENOW PLATFORM TO NOT ONLY PROVIDE OUT-OF-THE BOX CAPABILITY TO SUPPORT THE ORGANIZATIONS ITSM NEEDS, BUT ALSO IN THE CAPABILITY TO PROVIDE RAPID APPLICATION DEVELOPMENT TO PROVIDE DATA-DRIVEN CAPABILITIES TO ITS INTERNAL AND EXTERNAL USERS IN SUPPORT OF ITS ITAR MISSION.
Department of State19AQMM18C0093$4.9M
DEFINITIVE CONTRACT
THIS ACTION IS FOR THE OPERATION OF THE DEPARTMENT'S CUSTOMER SERVICE CENTER HELPDESK
Department of Education91990022C0050$3.8M
FIRM FIXED PRICE
THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICATIONS WHICH CURRENTLY INCLUDE REQUEST TRACKING, ASSET MANAGEMENT, SUPPL
Department of Education91990025F0020$816,019.43
DELIVERY ORDER
THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICATIONS WHICH CURRENTLY INCLUDE REQUEST TRACKING, ASSET MANAGEMENT, SUPPL
Department of Education91990025F0020$816,019.43
DELIVERY ORDER
SAAS AGENCY-WIDE TICKETING SYSTEM
Defense Nuclear Facilities Safety Board95314224F0002$807,931.42
FIRM FIXED PRICE8(A) SOLE SOURCE
SAAS AGENCY-WIDE TICKETING SYSTEM
Defense Nuclear Facilities Safety Board95314224F0002$807,931.42
PURCHASE ORDER
CONTINUED DEVELOPMENT AND CONTINUED OPERATIONS AND MAINTENANCE OF THE CAP AND ACT SYSTEMS.
Council of the Inspectors General on Integrity and Efficiency9531BL25P0011$402,490.77
DELIVERY ORDER
SERVICENOW SUBSCRIPTION AND MAINTENANCE
Department of Education91990026F0058$89,265.02
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D0033$250
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F208DA0
Contract Vehicles
Where PROMETHEUS DIGITAL LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency