# DKW Communications Inc.

Canonical: https://abierto.us/vendors/dkw-communications-inc-dkdmarthrkd9

- UEI: DKDMARTHRKD9
- CAGE: 1SLD4
- Location: Washington, DC
- Awards in window: 28 (154 transactions), $34,683,312 obligated, January 1, 2024 to August 17, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $27,136,140
- Departmental Offices: 7 awards, $7,402,279
- Agency for International Development: 1 awards, $498,592
- Defense Contract Management Agency: 2 awards, $0
- Federal Acquisition Service: 2 awards, -$27,117
- National Institutes of Health: 2 awards, -$35,116
- Agricultural Research Service: 2 awards, -$73,096
- Department of Housing and Urban Development: 1 awards, -$79,180
- Department of the Air Force: 2 awards, -$139,189

## Industries

- 541511 Custom Computer Programming Services: $28,025,812
- 541512 Computer Systems Design Services: $6,377,937
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $498,592
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 561612 Security Guards and Patrol Services: $0
- 541330 Engineering Services: -$13,298
- 541519 Other Computer Related Services: -$205,731

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Competed Under SAP: 1 awards

## Solicitations won

- SOFTWARE MAINTENANCE OF FIELDED TRAINING DEVICES (SWMFTS) (N6134024D0003), $112,929,566. https://abierto.us/opportunities/n6134024d0003

## Largest awards

- N6134026F0001 (delivery order): $9,754,741, NAWC Training Systems Div. Software Maintenance Fielded Training Systems. https://www.usaspending.gov/award/CONT_AWD_N6134026F0001_9700_N6134024D0003_9700/
- N6134024F0037 (delivery order): $9,290,096, NAWC Training Systems Div. Software Maintenance of Fielded Training Systems (Swmfts). https://www.usaspending.gov/award/CONT_AWD_N6134024F0037_9700_N6134024D0003_9700/
- N6134025F0002 (delivery order): $8,980,976, NAWC Training Systems Div. Loe Labor O&m,n. https://www.usaspending.gov/award/CONT_AWD_N6134025F0002_9700_N6134024D0003_9700/
- 140D0424F0174 (delivery order): $6,888,313, Ibc Acq SVCS Directorate. Office of Natural Resources Revenue (Onrr) Information & Digital Services (Ids) IT Contractor Support. https://www.usaspending.gov/award/CONT_AWD_140D0424F0174_1406_47QTCA23D00E7_4732/
- 140D0424F0061 (delivery order): $592,987, Ibc Acq SVCS Directorate. US Agency for International Development (Usaid) Office of the Inspector General (Oig) IT Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_140D0424F0061_1406_47QTCA23D00E7_4732/
- 7200AA20C00059 (definitive contract): $498,592, USAID M/Oaa. The Purpose of This Modification Is Designate the New Cor and Alternate Cor.. https://www.usaspending.gov/award/CONT_AWD_7200AA20C00059_7200_-NONE-_-NONE-/
- 140D0424F0013 (delivery order): $126,710, Ibc Acq SVCS Directorate. Logical Follow-On with DKW for Onrr Information Digital Services Operations & Information Services Contractor Support. https://www.usaspending.gov/award/CONT_AWD_140D0424F0013_1406_47QTCA23D00E7_4732/
- 140D0422F0409 (bpa call): $0, Ibc Acq SVCS Directorate. Ids Support Services Task Order #4. https://www.usaspending.gov/award/CONT_AWD_140D0422F0409_1406_140D7020A0003_1406/
- FA461026P0005 (purchase order): $0, FA4610 30 Cons PK. This Is a Non-Personal Services Contract. This Acquisition Hires Ts/Sci Cleared Contractors to Escort the Comm Technicians (From a Different Contract) to Install New Comm Cabling and Network Components in the SLD 30 B10577 Scif.. https://www.usaspending.gov/award/CONT_AWD_FA461026P0005_9700_-NONE-_-NONE-/
- N0017819F7528 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7528_9700_N0017819D7528_9700/
- 140D7020A0003: $0, Ibc Acq SVCS Directorate. Ids Support Services. https://www.usaspending.gov/award/CONT_IDV_140D7020A0003_1406/
- 47QTCA23D00E7: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00E7_4732/
- 75N98120D00210: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00210_7529/
- N0002325D0109: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0109_9700/
- N0017814D7695: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D7695_9700/
- N0017819D7528: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7528_9700/
- N6134024D0003: $0, NAWC Training Systems Div. Software Maintenance of Fielded Training Systems (Swmfts). https://www.usaspending.gov/award/CONT_IDV_N6134024D0003_9700/
- N6523613D4943: $0, DCMA Mid-Atlantic. Business and Force Support. https://www.usaspending.gov/award/CONT_IDV_N6523613D4943_9700/
- N6523618F3039 (delivery order): -$13,298, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523618F3039_9700_N0017814D7695_9700/
- 140D0423F0194 (bpa call): -$21,779, Ibc Acq SVCS Directorate. Infrastructure and Digital Services (Ids) Operations and Information Services (Ois) Support. https://www.usaspending.gov/award/CONT_AWD_140D0423F0194_1406_140D7020A0003_1406/
- AG32SBD160092 (delivery order): -$26,998, USDA ARS Afm Apd. Enterprise Architecture Support. https://www.usaspending.gov/award/CONT_AWD_AG32SBD160092_12H2_GS06F0794Z_4732/
- 47QTCB21F0023 (delivery order): -$27,117, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modificaiton Is to Deobligate Excess Fy 2022 Funding.. https://www.usaspending.gov/award/CONT_AWD_47QTCB21F0023_4732_GS06F0794Z_4732/
- 75N95D23F40001 (delivery order): -$35,116, National Institutes of Health Nia. Amending to De-Obligate Funds [23-011790]. https://www.usaspending.gov/award/CONT_AWD_75N95D23F40001_7529_75N98120D00210_7529/
- AG32SBD130328 (delivery order): -$46,099, USDA ARS Sea Aao Acq/Per Prop. Nifa Business Modeling ;enterprise Architecture (Ea) Tools to Support Agency and USDA Ea Initiatives and Enhance Transparency and Collaboration Among Business Units. Igfctigf. https://www.usaspending.gov/award/CONT_AWD_AG32SBD130328_12H2_GS06F0794Z_4732/
- DU100I17T00020 (delivery order): -$79,180, Cpo : IT Program Support Division; Noi. Fha Subsidiary Ledger (Fhasl) O&m and Dme Services. https://www.usaspending.gov/award/CONT_AWD_DU100I17T00020_8600_GS06F0794Z_4732/
- FA480019FA058 (delivery order): -$139,189, FA4800 633 Cons PKP. Systems Help Desk Techs and Network Planners. https://www.usaspending.gov/award/CONT_AWD_FA480019FA058_9700_GS06F0794Z_4732/
- 140D0423F0576 (bpa call): -$183,952, Ibc Acq SVCS Directorate. Infrastructure & Digital Software Development Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0423F0576_1406_140D7020A0003_1406/
- N6134018F0018 (delivery order): -$876,374, NAWC Training Systems Div. PMT Pid # N61340-24-Norfp-Apm290-0453. https://www.usaspending.gov/award/CONT_AWD_N6134018F0018_9700_GS06F0618Z_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dkw-communications-inc-dkdmarthrkd9.