# Diaconia LLC Canonical: https://abierto.us/vendors/diaconia-llc-l55ldyytkja5 - UEI: L55LDYYTKJA5 - CAGE: 8HEE0 - Location: Gaithersburg, MD - Awards in window: 22 (64 transactions), $11,145,787 obligated, January 2, 2025 to August 27, 2026 ## Awarding agencies - Internal Revenue Service: 5 awards, $8,366,844 - Defense Threat Reduction Agency: 2 awards, $2,571,498 - Department of State: 3 awards, $2,522,200 - Washington Headquarters Services: 1 awards, $1,167,309 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 2 awards, $0 - Food and Drug Administration: 2 awards, -$622,221 - Department of the Army: 2 awards, -$903,582 - Consumer Financial Protection Bureau: 1 awards, -$1,957,261 ## Industries - 541512 Computer Systems Design Services: $8,230,445 - 541511 Custom Computer Programming Services: $2,267,275 - 611430 Professional and Management Development Training: $632,807 - 541430 Graphic Design Services: $14,260 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Available for Competition: 2 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Largest awards - 205AE925F00184 (delivery order): $6,724,760, IT Operations. Automated Lien Service (Als) Entity Modernization Project Phase 2, GSA 8(A) Stars III Competed FFP Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00184_2050_47QTCB22D0490_4732/ - HDTRA225FE003 (delivery order): $1,938,691, Defense Threat Reduction Agency. High Performance Computing (Hpc) Technical Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA225FE003_9700_47QTCB22D0490_4732/ - 75F40125F80099 (delivery order): $1,931,421, FDA Office of Acq Grant SVCS. Office of Criminal Investigations Ediscovery Document Review and Services. https://www.usaspending.gov/award/CONT_AWD_75F40125F80099_7524_47QTCB22D0490_4732/ - 205AE925F00036 (delivery order): $1,642,084, IT Operations. Bdocs/Idocs Support Services Pop: 9/30/2026 - 9/29/2027. https://www.usaspending.gov/award/CONT_AWD_205AE925F00036_2050_47QTCB22D0490_4732/ - 19AQMM24C0079 (definitive contract): $1,513,517, Acquisitions - Aqm Momentum. Information Technology Services Staffing. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0079_1900_-NONE-_-NONE-/ - HQ003424F0154 (delivery order): $1,167,309, Washington Headquarters Services. Analytical, Financial, and Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0154_9700_47QTCA20D00EX_4732/ - 19AQMM26C0303 (definitive contract): $753,758, Acquisitions - Aqm Momentum. 3 Month Extension. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0303_1900_-NONE-_-NONE-/ - HDTRA126C0006 (definitive contract): $632,807, Defense Threat Reduction Agency. Instructional Design Services and Learning Management Systems Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA126C0006_9700_-NONE-_-NONE-/ - 19AQMM26C0587 (definitive contract): $254,925, Acquisitions - Aqm Momentum. 12- Month Bridge Contract for Tomis. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0587_1900_-NONE-_-NONE-/ - W91CRB23P0003 (purchase order): $14,260, W6QK ACC-APG. The Contractor Will Be Responsible for the Design and Development of Visual Materials Such as Reports, Photographs, Illustrations, Diagrams, Graphs, Objects, Models, and Slides. https://www.usaspending.gov/award/CONT_AWD_W91CRB23P0003_9700_-NONE-_-NONE-/ - HQ085926FE662 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE662_9700_HQ085926DF156_9700/ - N0017825F7268 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7268_9700_N0017825D7268_9700/ - 2032H523F00759 (delivery order): $0, IT Operations. Modification P00001 to Exercise OY1 of Diaconia, LLC Task Order 2032H5-23-F-00759 (Irs, Automated Lien System (Als) and Entity Modernization Project) Iaw 52.217-9 Option to Extend Term of the Contract with an Effective Pop Start Date of 09/29/2024 -. https://www.usaspending.gov/award/CONT_AWD_2032H523F00759_2050_47QTCB22D0490_4732/ - 2032H524F00288 (delivery order): $0, IT Operations. Program Management and Design & Development Support for Services Enterprise Data Platform Returns Transactions ON-LINE (Edp-Rtfol) Modernization. the Purpose of This Modification Is to Update FPDS Description for This Order.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00288_2050_47QTCA20D00EX_4732/ - 2032H524F00436 (delivery order): $0, IT Operations. This Administrative Modification Is Issued to Update the FPDS Description of the Requirement. This Requirement Is a Firm Fixed Price Order Is to Procure a Modern, Refined and Robust Intelligence Infused Platform That Will Enable Internal IRS Stakehol. https://www.usaspending.gov/award/CONT_AWD_2032H524F00436_2050_47QTCB22D0490_4732/ - 47QTCA20D00EX: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00EX_4732/ - 47QTCB22D0490: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0490_4732/ - HQ085926DF156: $0, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF156_9700/ - N0017825D7268: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7268_9700/ - W91CRB24F0266 (delivery order): -$917,843, W6QK ACC-APG. Analytical, Administrative, and Litigation Support Services for the Special Inspector General for Afghanistan Reconstruction (Sigar).. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0266_9700_47QTCA20D00EX_4732/ - 9531CB23F0067 (bpa call): -$1,957,261, Consumer Finance Protection Bureau. Data Management Support Services. https://www.usaspending.gov/award/CONT_AWD_9531CB23F0067_955F_9531CB22A0018_955F/ - 75F40122F80459 (delivery order): -$2,553,642, FDA Office of Acq Grant SVCS. Eoi::ending Radical and Wasteful Government Dei Programs and Preferencing (January 20, 2025)::EOI Bilateral Modification to Descope. https://www.usaspending.gov/award/CONT_AWD_75F40122F80459_7524_47QTCB22D0490_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diaconia-llc-l55ldyytkja5.