# Digitalspec, LLC

Canonical: https://abierto.us/vendors/digitalspec-llc-dmlbl7k5j746

- UEI: DMLBL7K5J746
- CAGE: 4H4A0
- Location: Fairfax, VA
- Awards in window: 8 (31 transactions), $8,356,784 obligated, January 10, 2024 to July 22, 2026

## Awarding agencies

- Department of State: 1 awards, $9,143,651
- Missile Defense Agency: 1 awards, $168,832
- Federal Acquisition Service: 1 awards, $0
- Office of the Secretary: 1 awards, -$8,438
- U.S. Immigration and Customs Enforcement: 1 awards, -$18,543
- Drug Enforcement Administration: 2 awards, -$150,839
- Department of Education: 1 awards, -$777,878

## Industries

- 541512 Computer Systems Design Services: $8,965,831
- 541611 Administrative Management and General Management Consulting Services: $168,832
- 541511 Custom Computer Programming Services: -$777,878

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- 19AQMM19F0739 (delivery order): $9,143,651, Acquisitions - Aqm Momentum. Realign Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0739_1900_GS00Q17GWD2183_4732/
- HQ014718C7121 (definitive contract): $168,832, Missile Defense Agency (Mda). FY23 Mdioc Funds Provided for Public Affairs Support Rate Adjustment Invoice. https://www.usaspending.gov/award/CONT_AWD_HQ014718C7121_9700_-NONE-_-NONE-/
- GS35F0435X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0435X_4732/
- 1331L521F13350419 (delivery order): -$8,438, Department of Commerce Sspo. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_1331L521F13350419_1301_GS00Q17GWD2183_4732/
- 70CTD018FR0000164 (delivery order): -$18,543, Information Technology Division. The Purpose of This Modification Is to De-Obligate $18,543.14 and Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70CTD018FR0000164_7012_GS00Q17GWD2183_4732/
- 15DDHQ23F00001205 (delivery order): -$28,493, Headquaters. 12 Month Extension to Digital Spec Contract. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001205_1524_15DDHQ18D00000021_1524/
- 15DDHQ22F00000815 (delivery order): -$122,346, Headquaters. Software. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000815_1524_15DDHQ18D00000021_1524/
- 91990018F0027 (delivery order): -$777,878, Contracts and Acquistions Managemen. Security Support Services for Office of Management - DE-OB Ulo for Expired Pop. https://www.usaspending.gov/award/CONT_AWD_91990018F0027_9100_GS35F0435X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digitalspec-llc-dmlbl7k5j746.