Vendor, Chatham, IL
Diligent Labs USA LLC
UEI KAPJX4WK3VK5, CAGE 9QH93
4 awards and $442,999 obligated between September 18, 2024 and September 10, 2025, 0% under full and open competition, against 4.8 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $442,999 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Material Readiness Support Services
Department of the Navy, Director of Contracting
SolicitationSmall businessNAICS 541990New Orleans, LAM6786125Q0048Awarded to Diligent Labs USA LLC
Posted Aug 26, 20252 publications - ADAM-BAE Support Services
Department of the Army, W7NF Uspfo Activity Mi Arng
Combined synopsis and solicitationSmall businessNAICS 561990Lansing, MIW912JB-25-P-A014Awarded to Diligent Labs USA LLC
Posted Jun 13, 202510 publications - Venue Manager
Department of the Army, W7NF Uspfo Activity Mi Arng
Combined synopsis and solicitationSDVOSBNAICS 541990Lansing, MIW912JB-25-Q-A048Awarded to Diligent Labs USA LLC
Posted Mar 11, 20256 publications - Poland Liaison - ILARNG
Department of the Army, W7M6 Uspfo Activity Il Arng
Combined synopsis and solicitationSDVOSBNAICS 541990Springfield, ILW91SMC24R0006Awarded to Diligent Labs USA LLC
Posted Sep 5, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6786125P0035Purchase Order, September 10, 2025, Competed Under SAP, 5 offersSolicitation | Director of ContractingDepartment of the Navy | Material Readiness Support ServicesNAICS 541990, PSC R425 | $199,009 |
| W91SMC24C8001Definitive Contract, September 18, 2024, Competed Under SAP, 5 offersSolicitation | W7M6 Uspfo Activity Il ArngDepartment of the Army | Poland Liaison ServicesNAICS 541990, PSC R426 | $159,990 |
| W912JB25PA014Purchase Order, April 1, 2025, Competed Under SAP, 5 offersSolicitation | W7NF Uspfo Activity Mi ArngDepartment of the Army | Exercise CoordinatorNAICS 541990, PSC R499 | $45,000 |
| W912JB25PA016Purchase Order, April 5, 2025, Competed Under SAP, 4 offersSolicitation | W7NF Uspfo Activity Mi ArngDepartment of the Army | 4 Month Venue ManagerNAICS 541990, PSC R499 | $39,000 |
- Product and service codes
- R425 Engineering and Technical ServicesR426 Communications ServicesR499 Other Professional Services
- Transactions
- 5 across 4 awards