# Digitalibiz, LLC Canonical: https://abierto.us/vendors/digitalibiz-llc-tljnk2by7sd7 - UEI: TLJNK2BY7SD7 - CAGE: 35YW0 - Parent: Chickasaw Nation - Location: Rockville, MD - Awards in window: 29 (165 transactions), $28,087,644 obligated, January 3, 2024 to September 8, 2026 ## Awarding agencies - Federal Aviation Administration: 12 awards, $24,588,825 - Peace Corps: 6 awards, $2,007,005 - Department of the Navy: 4 awards, $1,491,814 - Federal Acquisition Service: 2 awards, $0 - Defense Contract Management Agency: 5 awards, $0 ## Industries - 541330 Engineering Services: $25,749,092 - 541519 Other Computer Related Services: $2,007,005 - 541990 All Other Professional, Scientific, and Technical Services: $331,547 ## Competition - Full and Open Competition: 24 awards - Competed Under SAP: 4 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - 693KA920F00026 (bpa call): $12,578,862, 693KA9 Contracting for Services. Mod P00071. https://www.usaspending.gov/award/CONT_AWD_693KA920F00026_6920_DTFAWA10A00007_6920/ - 693KA920F00067 (bpa call): $9,661,866, 693KA9 Contracting for Services. Modification P00071. https://www.usaspending.gov/award/CONT_AWD_693KA920F00067_6920_DTFAWA10A00007_6920/ - 692M1521F00001 (bpa call): $2,017,724, 692L79 DOT FAA Technical Center. En Route and Oceanic Integration and Interoperability Facilities (Eoiif) Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1521F00001_6920_DTFAWA10A00007_6920/ - N6523622F0264 (delivery order): $1,922,866, NIWC Atlantic. Incremental Funding for Clins 1001 & 1002. https://www.usaspending.gov/award/CONT_AWD_N6523622F0264_9700_N6523618D8002_9700/ - 1145PC21F0040 (bpa call): $1,632,481, Peace Corps Oacm. Information Technology Professional Services, Deobligate Funding from Line Item 0006, Replace Cor. https://www.usaspending.gov/award/CONT_AWD_1145PC21F0040_1145_PC189003_1145/ - 1145PC25F0003 (delivery order): $643,339, Peace Corps Oacm. Enterprise Business Application Support (Ebas)-Transition Bridge. https://www.usaspending.gov/award/CONT_AWD_1145PC25F0003_1145_GS35F0073T_4730/ - 697DCK25F00002 (delivery order): $200,553, 697DCK Regional Acquisitions SVCS. Data Management Support. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00002_6920_693KA923D00002_6920/ - 693KA923F00079 (delivery order): $178,906, 693KA9 Contracting for Services. Providing Incremental Funding for Task Order 1 on the Gli Support Contract for Api from Sir 693KA9-21-R-00012. This Task Order Will Provide Support for Day to Day Global Leadership Support Needed Within Task Areas 1 and 2 from the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00079_6920_693KA923D00002_6920/ - 697DCK24F00858 (delivery order): $116,067, 697DCK Regional Acquisitions SVCS. Data Management Support. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00858_6920_693KA923D00002_6920/ - 697DCK24F00870 (delivery order): $102,765, 697DCK Regional Acquisitions SVCS. Africa Desk Officer Support. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00870_6920_693KA923D00002_6920/ - 693KA924F00063 (delivery order): $59,906, 693KA9 Contracting for Services. Task 4 for Training Support for the International Office (Apt) on Contract 693KA9-23-D-00002 with Ibiz. All Work Will Be in Accordance with the Statement of Work. This Task Order Will Be Set Up in Accordance with Task Area 4 of the Api Government Lea. https://www.usaspending.gov/award/CONT_AWD_693KA924F00063_6920_693KA923D00002_6920/ - N0017819F7521 (delivery order): $0, DCMA Mid-Atlantic (Baltimore). Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017819F7521_9700_N0017819D7521_9700/ - N6523618F0117 (delivery order): $0, DCMA Mid-Atlantic (Baltimore). Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6523618F0117_9700_N6523618D8002_9700/ - N6523621F0494 (delivery order): $0, DCMA Mid-Atlantic (Baltimore). Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6523621F0494_9700_N6523621D4802_9700/ - 47QRAD20D3067: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3067_4732/ - 693KA923D00002: $0, 693KA9 Contracting for Services. Global Leadership Initiative. https://www.usaspending.gov/award/CONT_IDV_693KA923D00002_6920/ - GS35F0073T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0073T_4730/ - N0017819D7521: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7521_9700/ - N6523618D8002: $0, DCMA Mid-Atlantic. Polar Annual Operations Support. https://www.usaspending.gov/award/CONT_IDV_N6523618D8002_9700/ - N6523621D4802: $0, DCMA Mid-Atlantic. Update PWS and Clauses. https://www.usaspending.gov/award/CONT_IDV_N6523621D4802_9700/ - 693KA920F00074 (bpa call): -$1,173, 693KA9 Contracting for Services. Mod P00022. https://www.usaspending.gov/award/CONT_AWD_693KA920F00074_6920_DTFAWA10A00007_6920/ - 1145PC20F0501 (bpa call): -$47,391, Peace Corps Oacm. Helpdesk Tier 2 7/25/20-10/24/20. https://www.usaspending.gov/award/CONT_AWD_1145PC20F0501_1145_PC189003_1145/ - 1145PC19F1196 (bpa call): -$52,131, Peace Corps Oacm. De-Obligation on Clin 0001 and Closeout. https://www.usaspending.gov/award/CONT_AWD_1145PC19F1196_1145_PC189003_1145/ - 1145PC21F0079 (bpa call): -$67,711, Peace Corps Oacm. Enterprise Business Application Support. https://www.usaspending.gov/award/CONT_AWD_1145PC21F0079_1145_PC189003_1145/ - 693KA923F00147 (delivery order): -$83,075, 697DCK Regional Acquisitions SVCS. This Task Order (To) Requires Digitalibiz to Provide Database Management Technical Expertise in Support of FAA International and Policy Decision Making Needed Within Task Area 3. https://www.usaspending.gov/award/CONT_AWD_693KA923F00147_6920_693KA923D00002_6920/ - 0001 (bpa call): -$101,582, Peace Corps Oacm. De-Obligate Clins 0002, 0003, and 0004 and Closeout. https://www.usaspending.gov/award/CONT_AWD_0001_1145_PC189003_1145/ - N6523619F0296 (delivery order): -$124,412, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523619F0296_9700_N6523618D8002_9700/ - 693KA923F00150 (delivery order): -$243,575, 697DCK Regional Acquisitions SVCS. Africa Portfolio Support - to 3. https://www.usaspending.gov/award/CONT_AWD_693KA923F00150_6920_693KA923D00002_6920/ - N6523621F0238 (delivery order): -$306,640, NIWC Atlantic. Deobligation. https://www.usaspending.gov/award/CONT_AWD_N6523621F0238_9700_N6523618D8002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digitalibiz-llc-tljnk2by7sd7.