# Dbisp LLC

Canonical: https://abierto.us/vendors/dbisp-llc-wm4tlsl4vpz1

- UEI: WM4TLSL4VPZ1
- CAGE: 4E2G0
- Location: Indianapolis, IN
- Awards in window: 61 (87 transactions), $184,252 obligated, January 7, 2026 to September 11, 2026

## Awarding agencies

- Indian Health Service: 1 awards, $50,000
- Department of the Navy: 16 awards, $40,446
- Federal Bureau of Investigation: 1 awards, $39,312
- Federal Aviation Administration: 1 awards, $35,080
- Defense Logistics Agency: 20 awards, $25,457
- Department of the Air Force: 2 awards, $5,272
- Department of the Army: 2 awards, $2,084
- Department of State: 1 awards, $393
- Federal Acquisition Service: 17 awards, -$13,791

## Industries

- 334310 Audio and Video Equipment Manufacturing: $110,626
- 339999 All Other Miscellaneous Manufacturing: $35,989
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $29,524
- 334210 Telephone Apparatus Manufacturing: $4,739
- 332710 Machine Shops: $3,010
- 334111 Electronic Computer Manufacturing: $533
- 541519 Other Computer Related Services: $0
- 332510 Hardware Manufacturing: -$169

## Competition

- Full and Open Competition: 31 awards
- Competed Under SAP: 29 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA820125F0083 (delivery order): $1,698,751, FA8201 AFSC Ol H Pzio. Pure Storage Commodities.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0083_9700_GS03F056DA_4732/
- W911RQ25P0020 (purchase order): $247,875, W6QK ACC Rrad. Vidir Pan Carousel. https://www.usaspending.gov/award/CONT_AWD_W911RQ25P0020_9700_-NONE-_-NONE-/
- FA520525F0132 (delivery order): $178,169, FA5205 35 Cons PK. 01. Cisco Catalyst IE9320 28 Ports Rugged Series | Ie-9320-24p4x-A Qty: 15 02. Higher Poe, 400W Psu for IE9300, 100-240VAC 50/60HZ Qty: 30 03. Cisco Compatable Sfp-10g-Lr-S Transceiver | Sfp-10g-Lr-S Qty: 15 04. Power Cable Qty: 30. https://www.usaspending.gov/award/CONT_AWD_FA520525F0132_9700_GS03F056DA_4732/
- N4215825PN017 (purchase order): $137,270, Norfolk Naval Shipyard GF. Emergency Notification System. https://www.usaspending.gov/award/CONT_AWD_N4215825PN017_9700_-NONE-_-NONE-/
- FA252125F0219 (delivery order): $80,261, FA2521 45 Cons PK. Command Post Mobile Internet Cases. Please See Clin Description Box for Delivery Address/Information.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0219_9700_GS03F056DA_4732/
- FA487725P0038 (purchase order): $76,252, FA4877 355 Cons PK. Plum Laboratories Cellular/Satellite Tactical Communications Suite. https://www.usaspending.gov/award/CONT_AWD_FA487725P0038_9700_-NONE-_-NONE-/
- 75N92025F00186 (delivery order): $54,062, National Institutes of Health Nhlbi. [25-000439] NIH Cisco Modeling Lab (Cml) Simulation Software Pop 9/24/2025 - 9/23/2026.. https://www.usaspending.gov/award/CONT_AWD_75N92025F00186_7529_GS03F056DA_4732/
- 75H71225F28002 (bpa call): $50,000, Phoenix Area Indian Health SVC. BPA Call 25F28002, Uando, Dbisp Llc, Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75H71225F28002_7527_75H71224A00004_7527/
- 75H71226F28005 (bpa call): $50,000, Phoenix Area Indian Health SVC. Contractor to Provide Building and Hardware Supplies on an "as Needed Basis" for the Facility Department at the Fort Duchesne Health Center Located in Fort Duchesne, Ut.. https://www.usaspending.gov/award/CONT_AWD_75H71226F28005_7527_75H71224A00004_7527/
- W912K625FA010 (delivery order): $48,212, W7ND Uspfo Activity MD Arng. Item#1: SCT0001 Plum Scout 5G Dual Carrier W/Ppb Description: the Patented Plum Scout (Tm) Includes the R1900 Router. Item#2: Vensr0001 Plum Venture Starlink Ready W/5G Dual Modem and PPB Description:. https://www.usaspending.gov/award/CONT_AWD_W912K625FA010_9700_GS03F056DA_4732/
- 15F06726F0000746 (delivery order): $39,312, FBI-JEH. This Delivery Order Is for Two (2) Medeco 32 Port Ifob Ikc Key Cabinets and Medeco Primary License, Simplek Professional Edition Licenses in Accordance with Dbisp'S Quote in Response to GSA RFQ1803658, Quote Number 81592 Dated 1 April 2026.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000746_1549_GS03F056DA_4732/
- HE125425FE813 (delivery order): $38,552, DOD Education Activity. Portable Aed Units in Support of Dodea Pacific South Superintendents Office and Schools Within Okinawa Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE813_9700_GS03F056DA_4732/
- W911RQ25F0032 (delivery order): $36,373, W6QK ACC Rrad. Magnetic Drills. https://www.usaspending.gov/award/CONT_AWD_W911RQ25F0032_9700_GS03F056DA_4732/
- 140L3625F0032 (delivery order): $35,310, Montana State Office. Plum Case and Care Plan. https://www.usaspending.gov/award/CONT_AWD_140L3625F0032_1422_GS03F056DA_4732/
- 6973GH26P02879 (purchase order): $35,080, 6973GH Franchise Acquisition SVCS. Systems Integration Lab (Sil) Materials for Advon Amo in Jacksonville FL. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02879_6920_-NONE-_-NONE-/
- FA489025F0121 (bpa call): $32,225, FA4890 HQ ACC Amic. BPA Call 14 to Purchase IT Hardware Iaw BPA Terms and Conditions and Attached Dbisp Quote. https://www.usaspending.gov/award/CONT_AWD_FA489025F0121_9700_FA489024A0004_9700/
- 75H71225F28003 (bpa call): $30,000, Phoenix Area Indian Health SVC. Dbisp Llc, Building and Hardwae Supplies, U and O Facilities. https://www.usaspending.gov/award/CONT_AWD_75H71225F28003_7527_75H71224A00004_7527/
- 75H71225F28004 (bpa call): $30,000, Phoenix Area Indian Health SVC. Dbisp Llc, Uno, Building and Hardware Supplies, Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71225F28004_7527_75H71224A00004_7527/
- 140P8425F0006 (delivery order): $27,960, PWR Pore Mabo. Redw Terrestrial Lidar Scanner. https://www.usaspending.gov/award/CONT_AWD_140P8425F0006_1443_GS03F056DA_4732/
- N7027225F0007 (delivery order): $19,317, Nctams Lant. Hardware, Tools, and Maintenance Supplies.. https://www.usaspending.gov/award/CONT_AWD_N7027225F0007_9700_GS03F056DA_4732/
- N6133126F0024 (delivery order): $17,455, Naval Surface Warfare Center. Miller Manufacturing: Miller Dynasty 400 Welding Package. https://www.usaspending.gov/award/CONT_AWD_N6133126F0024_9700_GS03F056DA_4732/
- SP060026M0003 (bpa call): $14,914, DLA Energy. Clothing - Phx2-7129-Pa-450-Tn-Lgr (Pack of 1). https://www.usaspending.gov/award/CONT_AWD_SP060026M0003_9700_N6833523A0092_9700/
- N0016426FP030 (delivery order): $14,605, NSWC Crane. Required to Serve as the Primary Data Storage Solution for the Madis Systems Ensuring the Reliable and Efficient Operation of the System in Tactical Environments MXLV 4522926658. https://www.usaspending.gov/award/CONT_AWD_N0016426FP030_9700_GS03F056DA_4732/
- 19GY2025P0094 (purchase order): $12,677, U.S. Embassy Georgetown. Mailboxes. https://www.usaspending.gov/award/CONT_AWD_19GY2025P0094_1900_-NONE-_-NONE-/
- 70Z02925FNEWO0020 (delivery order): $11,662, Base New Orleans. Plum Venture 5G Dual Modem. https://www.usaspending.gov/award/CONT_AWD_70Z02925FNEWO0020_7008_GS03F056DA_4732/
- 70Z02925PNEWO0058 (purchase order): $11,484, Base New Orleans. Urgent and Essential Pumps Required to Fix Inoperable Aircraft Wash Rack System That Prevents Corrosion and Increases Engine Lifespan.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0058_7008_-NONE-_-NONE-/
- SP470825M004S (delivery order): $9,941, Dsco Fedmall. Closed-Back Circumaural Broadcast Headset, Switchable Activegard Limiting Techno. https://www.usaspending.gov/award/CONT_AWD_SP470825M004S_9700_GS03F056DA_4732/
- N0007025M00MD (delivery order): $9,635, Compacflt. Rectangular Training Table Non - Lf2472tslcrm. https://www.usaspending.gov/award/CONT_AWD_N0007025M00MD_9700_GS03F056DA_4732/
- FA254323P0008 (purchase order): $9,200, FA2543 460 Cons. Plum Sat III Annual Service Package. https://www.usaspending.gov/award/CONT_AWD_FA254323P0008_9700_-NONE-_-NONE-/
- W51ADL25M0003 (delivery order): $8,815, W6QM Micc-Fdo FT Sam Houston. Recovery Systems - 280 LB Fluid Evacuation System 216 Hose Length, 5 CFM. https://www.usaspending.gov/award/CONT_AWD_W51ADL25M0003_9700_GS03F056DA_4732/
- N6597126M0002 (delivery order): $8,546, Naval Construction Training Center. Genuine Xerox Black Standard Capacity - 006R04677. https://www.usaspending.gov/award/CONT_AWD_N6597126M0002_9700_GS03F056DA_4732/
- H9224025M0002 (delivery order): $8,315, Naval Special Warfare Command. Available in 14X, 16X, and 18X Magnification, the Zulu6 HDX Pro Combines Ample. https://www.usaspending.gov/award/CONT_AWD_H9224025M0002_9700_GS03F056DA_4732/
- N6180925M00LC (delivery order): $7,591, Navopsptcen Manchester. Laptop Monitor Portable - NIB0023. https://www.usaspending.gov/award/CONT_AWD_N6180925M00LC_9700_GS03F056DA_4732/
- N0016425FP3656 (delivery order): $6,731, NSWC Crane. Required to Charge the Batteries So the Operator Can Continue to Use the System After Battery Life Has Been Met WXQM 4522850642. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3656_9700_GS03F056DA_4732/
- N0007025M000X (delivery order): $5,932, Compacflt. Chairs;nesting;pp Back;arms (41847). https://www.usaspending.gov/award/CONT_AWD_N0007025M000X_9700_GS03F056DA_4732/
- N0018925M00MB (delivery order): $4,940, NAVSUP FLT Log CTR Norfolk. HP 414X (W2020X) High Yield Black - W2020X. https://www.usaspending.gov/award/CONT_AWD_N0018925M00MB_9700_GS03F056DA_4732/
- SP470825M0049 (delivery order): $3,502, Dsco Fedmall. Lexar Pro Sdxc,1066x 512gb,c10,u3 (Lsd1066512gbnnnu). https://www.usaspending.gov/award/CONT_AWD_SP470825M0049_9700_GS03F056DA_4732/
- N7027226M001C (delivery order): $3,229, Nctams Lant. Genuine Xerox Black High Capacity Toner - 006R04685. https://www.usaspending.gov/award/CONT_AWD_N7027226M001C_9700_GS03F056DA_4732/
- N0018926M0015 (delivery order): $3,065, NAVSUP FLT Log CTR Norfolk. 108R01124 Waste Cartridge 30000 Page-Yie - 108R01124. https://www.usaspending.gov/award/CONT_AWD_N0018926M0015_9700_GS03F056DA_4732/
- HDEC0125M0001 (delivery order): $3,049, Defense Commissary Agency. Rolling Ladder - 3-Step Steel Step Ladder: Type Ia, 5' High Slope Ladder, 20-7/8. https://www.usaspending.gov/award/CONT_AWD_HDEC0125M0001_9700_GS03F056DA_4732/
- SP330025M00LM (delivery order): $2,696, DLA Distribution. Knifeutilityself-Retrctng - 10189C. https://www.usaspending.gov/award/CONT_AWD_SP330025M00LM_9700_GS03F056DA_4732/
- SP330026M00A7 (bpa call): $2,529, DLA Distribution. Mig Gun,tips & Nozzles - KP2744-045-B100 (Pack of 1). https://www.usaspending.gov/award/CONT_AWD_SP330026M00A7_9700_N6833523A0092_9700/
- N0007425M000R (delivery order): $2,201, Naval Special Warfare Command. Paper Matte Photo 8 5X11 - 7981A004. https://www.usaspending.gov/award/CONT_AWD_N0007425M000R_9700_GS03F056DA_4732/
- 47QSSC25FG6G1 (delivery order): $2,162, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. STX-1000-104 Staxx Dual Articulating Monitor Arm Mount, Black. Heavy Weight Range.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FG6G1_4732_GS03F056DA_4732/
- N0024425M002W (delivery order): $2,105, NAVSUP FLT Log CTR San Diego. 1 Gallon Eyesaline Solution (320005020000). https://www.usaspending.gov/award/CONT_AWD_N0024425M002W_9700_GS03F056DA_4732/
- W911SD26M0013 (bpa call): $1,971, W6QM Micc-West Point. Hoist/Power Pulls - LB015-15 (Pack of 1). https://www.usaspending.gov/award/CONT_AWD_W911SD26M0013_9700_N6833523A0092_9700/
- N4215825M000K (delivery order): $1,881, Norfolk Naval Shipyard GF. Kitdeskstarteremployee - 4936006. https://www.usaspending.gov/award/CONT_AWD_N4215825M000K_9700_GS03F056DA_4732/
- 47QSSC26FC6F3 (delivery order): $1,866, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Exterior Low-Profile Wall Mount - Up to 175LBS. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC6F3_4732_GS03F056DA_4732/
- N6278925M0067 (delivery order): $1,825, Sup of Shipbuilding Groton. Computer Unimouse. https://www.usaspending.gov/award/CONT_AWD_N6278925M0067_9700_GS03F056DA_4732/
- N6660425M1594 (delivery order): $1,805, NUWC Div Newport. Solidigm Solidigm D5-P5336 Series (15.36TB, 2.5IN Pcie 4.0 X4, 3D5, Qlc) Generic No Opal (08125sbfpf2bv153t001. https://www.usaspending.gov/award/CONT_AWD_N6660425M1594_9700_GS03F056DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dbisp-llc-wm4tlsl4vpz1.