# DDC IT Services LLC

Canonical: https://abierto.us/vendors/ddc-it-services-llc-lkcxfsny42q3

- UEI: LKCXFSNY42Q3
- CAGE: 6LKH5
- Location: Scottsdale, AZ
- Awards in window: 21 (109 transactions), $67,853,134 obligated, January 4, 2024 to July 8, 2026

## Awarding agencies

- Defense Information Systems Agency: 5 awards, $27,956,222
- Department of the Air Force: 9 awards, $26,345,384
- Defense Counterintelligence and Security Agency: 1 awards, $7,183,546
- Indian Health Service: 2 awards, $4,983,252
- Department of the Army: 1 awards, $1,382,230
- Federal Acquisition Service: 3 awards, $2,500

## Industries

- 541512 Computer Systems Design Services: $31,953,445
- 541519 Other Computer Related Services: $27,804,955
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $7,183,546
- 541513 Computer Facilities Management Services: $942,356
- 541350 Building Inspection Services: $2,500
- 541611 Administrative Management and General Management Consulting Services: -$33,667

## Competition

- Not Available for Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- FA860421F1006 (delivery order): $23,623,559, FA8604 AFLCMC Pzi. Logistics Office Data Management Task Order 1. https://www.usaspending.gov/award/CONT_AWD_FA860421F1006_9700_FA860421D3000_9700/
- HC102823F0735 (delivery order): $18,743,878, IT Contracting Division - PL83. DISA Mainframe Line of Business East. https://www.usaspending.gov/award/CONT_AWD_HC102823F0735_9700_47QTCB21D0439_4732/
- HC102824F0005 (delivery order): $10,485,146, IT Contracting Division - PL83. Mlob-West Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0005_9700_47QTCB21D0439_4732/
- HS002121C0006 (definitive contract): $7,183,546, Defense Ci and Security Agency. Bies Technical Support. https://www.usaspending.gov/award/CONT_AWD_HS002121C0006_9700_-NONE-_-NONE-/
- 75H71025P00549 (purchase order): $3,574,702, Navajo Area Indian Health SVC. FY25 - Ihshq - Resource and Patient Management System Quality Assurance and Customer Support Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P00549_7527_-NONE-_-NONE-/
- 75H70419C00011 (definitive contract): $1,408,551, Division of Acquisitions Policy HQ. Change Cor/ Resource and Patient Management System (Rpms) Software Quality Assurance & Product Support Services. https://www.usaspending.gov/award/CONT_AWD_75H70419C00011_7527_-NONE-_-NONE-/
- W91RUS21C0020 (definitive contract): $1,382,230, W6QK ACC-APG Contr CTR. Satellite Engineering/Commercial Satellite Management.. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0020_9700_-NONE-_-NONE-/
- FA877125F0056 (delivery order): $1,342,191, FA8771 AFLCMC GBK. Geospatial Engineering Operations Mapping and Analysis Portal (Geomap) Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_FA877125F0056_9700_47QTCB21D0439_4732/
- FA860420C2003 (definitive contract): $942,356, FA8604 AFLCMC Pzi. Afit IT Support Contract. https://www.usaspending.gov/award/CONT_AWD_FA860420C2003_9700_-NONE-_-NONE-/
- FA860420P2016 (purchase order): $470,945, FA8604 AFLCMC Pzi. E-Invitations Applications Support - Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_FA860420P2016_9700_-NONE-_-NONE-/
- 47QRCA25DU631: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU631_4732/
- FA860423FB404 (delivery order): $0, FA8604 AFLCMC Pzi. Lodm Task Order 4. https://www.usaspending.gov/award/CONT_AWD_FA860423FB404_9700_FA860421D3000_9700/
- 47QTCB21D0439: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0439_4732/
- GS35F435DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F435DA_4732/
- FA877017F0528 (delivery order): -$2,111, FA8770 AFLCMC GBK. Cybersecurity Subject Matter Expert (Sme) Support Services for Air Force Records Information Management System (Afrims) and Irss Programs. https://www.usaspending.gov/award/CONT_AWD_FA877017F0528_9700_FA877016D0514_9700/
- FA877018F0536 (delivery order): -$6,367, FA8770 AFLCMC GBK. Core Financial Systems General Accounting and Finance System (Gafs), Integrated Accounts Payable System (Iaps), & Standard Materiel Accounting System (Smas) Subject Matter Expert (Sme) Support Services. https://www.usaspending.gov/award/CONT_AWD_FA877018F0536_9700_FA877016D0514_9700/
- FA877018F0531 (delivery order): -$7,493, FA8770 AFLCMC GBK. Sme Support Services for Financial Legacy Systems. https://www.usaspending.gov/award/CONT_AWD_FA877018F0531_9700_FA877016D0514_9700/
- FA877016F0519 (delivery order): -$17,697, FA8770 AFLCMC GBK. Cybersecurity Subject Matter Expert Support Services for Both Apo and KDSS Legacy Programs. https://www.usaspending.gov/award/CONT_AWD_FA877016F0519_9700_FA877016D0514_9700/
- HC102819F0133 (delivery order): -$200,869, IT Contracting Division - PL83. Mainframe Support East. https://www.usaspending.gov/award/CONT_AWD_HC102819F0133_9700_GS35F435DA_4732/
- HC102819F0132 (delivery order): -$222,988, IT Contracting Division - PL83. DISA Mainframe Line of Business - West. https://www.usaspending.gov/award/CONT_AWD_HC102819F0132_9700_GS35F435DA_4732/
- HC102819F0195 (delivery order): -$848,944, IT Contracting Division - PL83. Sustainment Support for DISA Hosting and Compute Center Infrastructure and Sustainment Line of Business. https://www.usaspending.gov/award/CONT_AWD_HC102819F0195_9700_GS35F435DA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ddc-it-services-llc-lkcxfsny42q3.