# Digital Consultants, LLC Canonical: https://abierto.us/vendors/digital-consultants-llc-g4vrzgzljqd5 - UEI: G4VRZGZLJQD5 - CAGE: 5GQV3 - Location: Alexandria, VA - Awards in window: 56 (216 transactions), $43,233,521 obligated, January 4, 2024 to October 23, 2026 ## Awarding agencies - Department of the Navy: 36 awards, $16,176,108 - Department of the Army: 2 awards, $11,490,449 - Department of the Air Force: 3 awards, $4,559,121 - Departmental Offices: 1 awards, $4,451,888 - Federal Bureau of Investigation: 3 awards, $3,448,410 - Department of State: 2 awards, $1,841,137 - Washington Headquarters Services: 1 awards, $1,194,504 - Federal Aviation Administration: 2 awards, $93,299 - Federal Acquisition Service: 3 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Federal Communications Commission: 1 awards, -$24,397 ## Industries - 541512 Computer Systems Design Services: $16,403,860 - 541330 Engineering Services: $13,479,011 - 541519 Other Computer Related Services: $4,040,163 - 811210 Electronic and Precision Equipment Repair and Maintenance: $3,146,264 - 541513 Computer Facilities Management Services: $1,628,516 - 611710 Educational Support Services: $1,458,611 - 541511 Custom Computer Programming Services: $1,380,672 - 541990 All Other Professional, Scientific, and Technical Services: $1,194,504 - 561720 Janitorial Services: $405,620 - 517410 Satellite Telecommunications: $93,299 - 541612 Human Resources Consulting Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition After Exclusion of Sources: 37 awards - Full and Open Competition: 8 awards - Not Competed Under SAP: 6 awards - Not Competed: 2 awards - Not Available for Competition: 2 awards ## Solicitations won - TECOM VTC (M0026426P0109), $62,348. https://abierto.us/opportunities/m0026426p0109 - 8(a) Land Mobile Radio (LMR) Engineering Support Services (HQ003424C0094), $3,455,178. https://abierto.us/opportunities/hq003424c0094 ## Largest awards - N0017324F3004 (delivery order): $10,673,515, Naval Research Laboratory. NRL Code 1940 Desktop Support. https://www.usaspending.gov/award/CONT_AWD_N0017324F3004_9700_N0017819D7518_9700/ - W9124J23F0073 (delivery order): $8,362,641, W6QM Micc-Fdo FT Sam Houston. Help Desk, IT Operations, and Cybersecurity Services. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0073_9700_47QTCB21D0337_4732/ - 140D0423F1142 (delivery order): $4,451,888, Ibc Acq SVCS Directorate. Unified Messaging, Enterprise Collaboration Email Support Services (Um Ecess). https://www.usaspending.gov/award/CONT_AWD_140D0423F1142_1406_47QTCB21D0337_4732/ - W911S022F0098 (delivery order): $3,127,808, W6QM Micc-Fdo FT Eustis. Basic Vtc/Av Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S022F0098_9700_47QTCB21D0337_4732/ - FA805224P0019 (purchase order): $2,638,987, FA8052 773 Ess. The Contractor Shall Provide Information Technology Services to Aid the Air Force Security Forces Center Personnel, Detachments, and Associated Mission Partners Embedded Within the Center in Accordance with Applicable Laws by Qualified Personnel.. https://www.usaspending.gov/award/CONT_AWD_FA805224P0019_9700_-NONE-_-NONE-/ - 15F06723C0001556 (definitive contract): $1,637,722, FBI-JEH. The Mission of Otds Tactical Operations Section (Tos) Is to Manage and Support the Fbis Counterintelligence, Counterterrorism and Criminal Investigations. Tos Seeks Contractor Support to Provide Engineering and Fabrication Services Needed to Meet TH. https://www.usaspending.gov/award/CONT_AWD_15F06723C0001556_1549_-NONE-_-NONE-/ - 19AQMM22P0177 (purchase order): $1,628,516, Acquisitions - Aqm Momentum. Obo/Irm Professional Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0177_1900_-NONE-_-NONE-/ - FA251724P0037 (purchase order): $1,458,611, FA2517 21 Cons BLDG 350. Starbasebase Program.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0037_9700_-NONE-_-NONE-/ - 15F06724F0000785 (delivery order): $1,405,068, FBI-JEH. Comsec Swe Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000785_1549_GS35F678GA_4732/ - HQ003424C0094 (definitive contract): $1,194,504, Washington Headquarters Services. Land Mobile Radio Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0094_9700_-NONE-_-NONE-/ - N6523623F0799 (delivery order): $1,168,275, NIWC Atlantic. Modification P00001 - Excercise Option, Incremental Funding, Realign Ceiling, Deob/Reob Funding.. https://www.usaspending.gov/award/CONT_AWD_N6523623F0799_9700_N6523620D4812_9700/ - N0018925CZ141 (definitive contract): $928,234, NAVSUP FLT Log CTR Norfolk. Av/Vtc Systems Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ141_9700_-NONE-_-NONE-/ - FA800323F0005 (delivery order): $461,523, FA8052 773 Ess. Information Technology (It) Support for Air Force Security Forces Center, Including Program Mgmt., Requirements & Test, Service Desk, IT Asset & Software Mgmt., Cybersecurity, Data Mgmt. & Analytics, Enterprise Architecture, and Mobile Technology.. https://www.usaspending.gov/award/CONT_AWD_FA800323F0005_9700_47QTCB21D0337_4732/ - 15F06723C0002080 (definitive contract): $405,620, FBI-JEH. The Mission of Otds Tactical Operations Section (Tos) Is to Manage and Support the Fbis Counterintelligence, Counterterrorism and Criminal Investigations.. https://www.usaspending.gov/award/CONT_AWD_15F06723C0002080_1549_-NONE-_-NONE-/ - M0026425F0119 (delivery order): $365,476, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0119_9700_M0026423D0003_9700/ - M0026426F0016 (delivery order): $342,000, Commander. Ordering Period 4 Av/Vtc Support Services for Training and Education Command. https://www.usaspending.gov/award/CONT_AWD_M0026426F0016_9700_M0026423D0003_9700/ - M0026425F0127 (delivery order): $332,722, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0127_9700_M0026423D0003_9700/ - M0026424F0118 (delivery order): $311,771, Commander. Ordering Period Two Services.. https://www.usaspending.gov/award/CONT_AWD_M0026424F0118_9700_M0026423D0003_9700/ - M0026426F0049 (delivery order): $277,069, Commander. Mcesg FY26 Av VTC Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_M0026426F0049_9700_M0026423D0003_9700/ - M0026424F0129 (delivery order): $271,505, Commander. Av/Vtc Support SVCS Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0129_9700_M0026423D0003_9700/ - N0018920PZ071 (purchase order): $260,321, NAVSUP FLT Log CTR Norfolk. Av/Vtc Equipment & Installation. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ071_9700_-NONE-_-NONE-/ - M0026425F0125 (delivery order): $224,166, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0125_9700_M0026423D0003_9700/ - 19AQMM24C0059 (definitive contract): $212,622, Acquisitions - Aqm Momentum. Continuous Maintenance of the Av/Vtc Hardware and Software Components. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0059_1900_-NONE-_-NONE-/ - M0026424F0122 (delivery order): $211,060, Commander. On Site Support Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0122_9700_M0026423D0003_9700/ - M0026426F0019 (delivery order): $158,397, Commander. M Ra FY26 Av VTC Support Service Task Order. https://www.usaspending.gov/award/CONT_AWD_M0026426F0019_9700_M0026423D0003_9700/ - M0026426F0014 (delivery order): $122,269, Commander. MCB Quantico FY26 Av/Vtc Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_M0026426F0014_9700_M0026423D0003_9700/ - M0026426F0011 (delivery order): $109,281, Commander. Ordering Period 4 Av/Vtc Support Services for Marine Corps Information Operations Center.. https://www.usaspending.gov/award/CONT_AWD_M0026426F0011_9700_M0026423D0003_9700/ - 693KA924C00020 (definitive contract): $93,299, 693KA9 Contracting for Services. Vendor: Digital Consultants LLC Satellite Communications Contract Support for Communication Support Team CST AXE-500 Pop Is for Five Years with a 1-Year Base and 4 ONE-YEAR Option Periods the Total Estimated Value Over a Five-Year Performance Peri. https://www.usaspending.gov/award/CONT_AWD_693KA924C00020_6920_-NONE-_-NONE-/ - M0026424F0130 (delivery order): $84,167, Commander. Av/Vtc Support SVCS Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0130_9700_M0026423D0003_9700/ - M0026425F0124 (delivery order): $84,040, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0124_9700_M0026423D0003_9700/ - M0026425F0116 (delivery order): $64,380, Commander. Av/Vtc Support Services.. https://www.usaspending.gov/award/CONT_AWD_M0026425F0116_9700_M0026423D0003_9700/ - M0026426F0052 (delivery order): $62,233, Commander. Mccog FY26 Av VTC Support Service Task Order. https://www.usaspending.gov/award/CONT_AWD_M0026426F0052_9700_M0026423D0003_9700/ - M0026424F0121 (delivery order): $57,372, Commander. Av/Vtc Support SVCS Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0121_9700_M0026423D0003_9700/ - M0026424F0198 (delivery order): $54,931, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424F0198_9700_M0026423D0003_9700/ - M0026425F0118 (delivery order): $53,262, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0118_9700_M0026423D0003_9700/ - M0026424F0128 (delivery order): $48,149, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424F0128_9700_M0026423D0003_9700/ - M0026426F0051 (delivery order): $21,675, Commander. Mcotea FY26 Av/Vtc Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_M0026426F0051_9700_M0026423D0003_9700/ - M0026425F0117 (delivery order): $18,989, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0117_9700_M0026423D0003_9700/ - 47QRCA25DS747: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS747_4732/ - HQ085926FE486 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE486_9700_HQ085926DF143_9700/ - 47QTCB21D0337: $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_47QTCB21D0337_4732/ - 693KA922A00134: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00134_6920/ - GS35F678GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F678GA_4732/ - HQ085926DF143: $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_HQ085926DF143_9700/ - M0026423D0003: $0, Commander. Av/Vtc Maintenance and Repair Support Services.. https://www.usaspending.gov/award/CONT_IDV_M0026423D0003_9700/ - N0017819D7518: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7518_9700/ - N0018921DQ002: $0, NAVSUP FLT Log CTR Norfolk. NAVSUP BSC Requirements. https://www.usaspending.gov/award/CONT_IDV_N0018921DQ002_9700/ - N6523620D4812: $0, NIWC Atlantic. DCMA Admin Office Update. https://www.usaspending.gov/award/CONT_IDV_N6523620D4812_9700/ - N0017819F7518 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7518_9700_N0017819D7518_9700/ - M0026423F0144 (delivery order): -$2,649, Commander. Audio Visual Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026423F0144_9700_M0026423D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digital-consultants-llc-g4vrzgzljqd5.