# Dine' Source, LLC

Canonical: https://abierto.us/vendors/dine-source-llc-rnjeg6tbzm41

- UEI: RNJEG6TBZM41
- CAGE: 7RWA7
- Location: Scottsdale, AZ
- Awards in window: 18 (72 transactions), $56,231,212 obligated, January 2, 2025 to July 24, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $40,173,742
- National Oceanic and Atmospheric Administration: 1 awards, $8,287,239
- Department of the Army: 1 awards, $4,334,229
- Defense Logistics Agency: 3 awards, $3,456,002
- Federal Acquisition Service: 2 awards, $0
- Washington Headquarters Services: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$20,000

## Industries

- 541511 Custom Computer Programming Services: $27,652,760
- 541512 Computer Systems Design Services: $13,688,537
- 541519 Other Computer Related Services: $10,555,687
- 541990 All Other Professional, Scientific, and Technical Services: $4,334,229
- 541219 Other Accounting Services: $0

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 4 awards
- Not Competed: 2 awards

## Largest awards

- FA239622F0121 (delivery order): $14,654,620, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Provide Software Life-Cycle Support to the Ebs Enclave of Capabilities and the Software Tools Supporting Those Capabilities. Provide AFRL with a Set of Services That Include a Full Range of Resources, Such as Application Support and Monitoring, Hardw. https://www.usaspending.gov/award/CONT_AWD_FA239622F0121_9700_FA239622D0003_9700/
- FA877122C0007 (definitive contract): $12,998,140, FA8771 AFLCMC GBK. Civil Engineer Program Management Office Support Services. https://www.usaspending.gov/award/CONT_AWD_FA877122C0007_9700_-NONE-_-NONE-/
- 1305M424F0056 (delivery order): $8,287,239, Department of Commerce NOAA. The NOAA Office of the Chief Information Officer (Ocio), Service Delivery Division (Sdd), High Availability Enterprise Services (Haes) Branch Requires an Information Technology (It) Professional Services Contractor to Integrate Program Management, Id. https://www.usaspending.gov/award/CONT_AWD_1305M424F0056_1330_47QTCB21D0164_4732/
- FA877022CB009 (definitive contract): $7,099,684, FA8770 AFLCMC GBK. Firm Fixed Price Type Contract to Be Awarded Direct to an 8(A) Indian Tribe.. https://www.usaspending.gov/award/CONT_AWD_FA877022CB009_9700_-NONE-_-NONE-/
- W91RUS21C0025 (definitive contract): $4,334,229, W6QK ACC-APG Contr CTR. The Requirements Determination Division (Rdd) Identifies Gaps, Determines Required Capabilities, and Develops Solutions Across the Doctrine, Organization, Training, Materiel, Leadership & Education, Personnel, Facilities, and Policy (Dotmlpf-P).. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0025_9700_-NONE-_-NONE-/
- FA877023FB004 (delivery order): $4,243,092, FA8770 AFLCMC GBK. Contractor Is to Provide Deams Interoperability Support (Dis) in Accordance with Attachment 01- Dis Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA877023FB004_9700_47QTCB21D0164_4732/
- SP470925F0092 (delivery order): $2,299,633, Dcso Philadelphia. DCMA Mocas Critical Stabilization Prototype. https://www.usaspending.gov/award/CONT_AWD_SP470925F0092_9700_SP470924D0013_9700/
- SP470925F0033 (delivery order): $1,156,369, Dcso Philadelphia. Jets DCMA Seta Support Mocas Award Task Order for Dine Source.. https://www.usaspending.gov/award/CONT_AWD_SP470925F0033_9700_SP470924D0013_9700/
- FA877020F0505 (delivery order): $682,244, FA8770 AFLCMC GBK. To 0001 - Ez Source. https://www.usaspending.gov/award/CONT_AWD_FA877020F0505_9700_FA877020D0520_9700/
- FA877021F0507 (delivery order): $447,403, FA8770 AFLCMC GBK. C3pmo Support (Contract Writing System (Conwrite) Program Office Contracting Business Intelligence Services (Cbis) Program Office and Contract Profit Reporting System (Cprs) Program Office). https://www.usaspending.gov/award/CONT_AWD_FA877021F0507_9700_FA877020D0520_9700/
- FA877022F0504 (delivery order): $48,559, FA8770 AFLCMC GBK. Subject Matter Expert (Sme) Support for Air Force Contracting. https://www.usaspending.gov/award/CONT_AWD_FA877022F0504_9700_FA877020D0520_9700/
- FA877019F1000 (delivery order): $0, FA8770 AFLCMC GBK. Commercial Asset Visibility Air Force. https://www.usaspending.gov/award/CONT_AWD_FA877019F1000_9700_FA877019D0002_9700/
- 47QTCA21D008H: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D008H_4732/
- 47QTCB21D0164: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0164_4732/
- FA239622D0003: $0, FA8652 AFRL HQ Afrl/Pk. Provide Software Life-Cycle Support to the Ebs Enclave of Capabilities and the Software Tools Supporting Those Capabilities. Provide AFRL with a Set of Services That Include a Full Range of Resources, Such as Application Support and Monitoring, Hardw. https://www.usaspending.gov/award/CONT_IDV_FA239622D0003_9700/
- HQ003425AE014: $0, Washington Headquarters Services. Office of the Under Secretary of Defense (Comptroller) Comptroller Mission Support (Cms) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ003425AE014_9700/
- SP470924D0013: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0013_9700/
- HC104721F2108 (delivery order): -$20,000, IT Contracting Division - PL84. Task 6 Data Environment Development. https://www.usaspending.gov/award/CONT_AWD_HC104721F2108_9700_47QTCB21D0164_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dine-source-llc-rnjeg6tbzm41.
