# Digital Consultants, LLC

Canonical: https://abierto.us/vendors/digital-consultants-llc-g4vrzgzljqd5

- UEI: G4VRZGZLJQD5
- CAGE: 5GQV3
- Location: Alexandria, VA
- Awards in window: 47 (139 transactions), $27,963,067 obligated, January 10, 2025 to September 3, 2026

## Awarding agencies

- Department of the Navy: 29 awards, $11,934,213
- Department of the Army: 2 awards, $6,521,400
- Departmental Offices: 1 awards, $3,049,127
- Federal Bureau of Investigation: 3 awards, $2,305,471
- Department of the Air Force: 2 awards, $2,018,882
- Department of State: 2 awards, $1,442,057
- Washington Headquarters Services: 1 awards, $686,258
- Federal Aviation Administration: 1 awards, $29,556
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 3 awards, $0
- Federal Communications Commission: 1 awards, -$24,397

## Industries

- 541330 Engineering Services: $9,891,019
- 541512 Computer Systems Design Services: $9,570,527
- 541519 Other Computer Related Services: $2,511,548
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,096,273
- 541513 Computer Facilities Management Services: $1,324,170
- 541511 Custom Computer Programming Services: $900,113
- 541990 All Other Professional, Scientific, and Technical Services: $686,258
- 611710 Educational Support Services: $680,020
- 561720 Janitorial Services: $273,082
- 517410 Satellite Telecommunications: $29,556
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541612 Human Resources Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 29 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 2 awards
- Not Available for Competition: 2 awards

## Largest awards

- N0017324F3004 (delivery order): $8,173,515, Naval Research Laboratory. NRL Code 1940 Desktop Support. https://www.usaspending.gov/award/CONT_AWD_N0017324F3004_9700_N0017819D7518_9700/
- W9124J23F0073 (delivery order): $4,902,611, W6QM Micc-Fdo FT Sam Houston. Daily Operations Tier 2. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0073_9700_47QTCB21D0337_4732/
- 140D0423F1142 (delivery order): $3,049,127, 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): $1,618,789, W6QM Micc-Fdo FT Eustis. Facilitation of Existing Government Furnished VTC and Av Property; Maintenance, Repair and Replacement Services to Preserve the Life of Existing VTC and Av System and Its Components Necessary to Perform Vtc/Av Support Services.. https://www.usaspending.gov/award/CONT_AWD_W911S022F0098_9700_47QTCB21D0337_4732/
- FA805224P0019 (purchase order): $1,338,862, 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-/
- 19AQMM22P0177 (purchase order): $1,324,170, Acquisitions - Aqm Momentum. Obo/Irm Professional Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0177_1900_-NONE-_-NONE-/
- 15F06723C0001556 (definitive contract): $1,107,878, 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-/
- 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-/
- 15F06724F0000785 (delivery order): $924,510, FBI-JEH. Two Network Management Engineers- Comsec Swe'S. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000785_1549_GS35F678GA_4732/
- HQ003424C0094 (definitive contract): $686,258, Washington Headquarters Services. Land Mobile Radio Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0094_9700_-NONE-_-NONE-/
- FA251724P0037 (purchase order): $680,020, FA2517 21 Cons BLDG 350. Starbasebase Program.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0037_9700_-NONE-_-NONE-/
- N6523623F0799 (delivery order): $610,127, NIWC Atlantic. Electronic Security System (Ess) Support for the Presidential/Joint Support & Applications (Pjs&a) Integrated Product Team (Ipt).. https://www.usaspending.gov/award/CONT_AWD_N6523623F0799_9700_N6523620D4812_9700/
- 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/
- 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/
- 15F06723C0002080 (definitive contract): $273,082, 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-/
- M0026425F0125 (delivery order): $224,166, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0125_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/
- N0018920PZ071 (purchase order): $126,565, NAVSUP FLT Log CTR Norfolk. Av/Vtc Equipment & Installation. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ071_9700_-NONE-_-NONE-/
- 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/
- 19AQMM24C0059 (definitive contract): $117,887, Acquisitions - Aqm Momentum. Continuous Maintenance of the Av/Vtc Hardware and Software Components. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0059_1900_-NONE-_-NONE-/
- 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/
- 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/
- M0026425F0118 (delivery order): $53,262, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0118_9700_M0026423D0003_9700/
- 693KA924C00020 (definitive contract): $29,556, 693KA9 Contracting for Services. ***mod 0004 Is Created to Exercise Option Year 1*** Pop Is 06/24/2025 to 06/23/2026. https://www.usaspending.gov/award/CONT_AWD_693KA924C00020_6920_-NONE-_-NONE-/
- 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/
- 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/
- 47QRCA25DS747: $0, 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/
- 47QTCB21D0337: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA Class Deviations, CD-2025-04 and CD-2025-05. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0337_4732/
- 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. Repair Services Ordering Period 1 (T&m). 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/
- N0017819F7518 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7518_9700_N0017819D7518_9700/
- M0026424F0118 (delivery order): -$4,296, Commander. Program Support SVCS Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0118_9700_M0026423D0003_9700/
- M0026424F0128 (delivery order): -$4,519, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424F0128_9700_M0026423D0003_9700/
- M0026424F0130 (delivery order): -$5,833, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424F0130_9700_M0026423D0003_9700/
- M0026424F0121 (delivery order): -$12,993, Commander. Program Support SVCS Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0121_9700_M0026423D0003_9700/
- M0026424F0198 (delivery order): -$18,791, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424F0198_9700_M0026423D0003_9700/
- 273FCC23F0020 (delivery order): -$24,397, FCC. FCC Av Operations Including Video Conferencing, Conference Room Support, Iptv and Other Related Av Operations Support. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0020_2700_GS35F678GA_4732/
- M0026424F0122 (delivery order): -$44,756, Commander. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424F0122_9700_M0026423D0003_9700/
- M0026424F0129 (delivery order): -$48,495, Commander. Program Support SVCS Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M0026424F0129_9700_M0026423D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digital-consultants-llc-g4vrzgzljqd5.