# Dni Emerging Technologies, LLC

Canonical: https://abierto.us/vendors/dni-emerging-technologies-llc-mkaqab8ecg69

- UEI: MKAQAB8ECG69
- CAGE: 8Q2A9
- Location: Oklahoma City, OK
- Awards in window: 70 (187 transactions), $125,637,438 obligated, January 5, 2026 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 25 awards, $50,095,786
- Department of State: 3 awards, $31,205,852
- Department of the Army: 2 awards, $12,086,165
- Centers for Disease Control and Prevention: 5 awards, $7,830,722
- Defense Counterintelligence and Security Agency: 1 awards, $5,601,560
- Department of the Navy: 3 awards, $5,385,243
- Department of Energy: 2 awards, $4,529,463
- Nuclear Regulatory Commission: 4 awards, $3,210,000
- Office of the Assistant Secretary for Financial Resources: 6 awards, $2,511,175
- Federal Aviation Administration: 4 awards, $2,060,885
- National Oceanic and Atmospheric Administration: 3 awards, $1,218,784
- Ustranscom: 1 awards, $6,069
- Departmental Offices: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $33,852,459
- 541519 Other Computer Related Services: $27,755,199
- 336611 Ship Building and Repairing: $17,642,452
- 541330 Engineering Services: $12,086,165
- 541511 Custom Computer Programming Services: $12,074,424
- 541513 Computer Facilities Management Services: $9,980,779
- 541990 All Other Professional, Scientific, and Technical Services: $5,226,961
- 541618 Other Management Consulting Services: $3,868,061
- 561611 Investigation and Personal Background Check Services: $2,536,822
- 541611 Administrative Management and General Management Consulting Services: $614,116
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Not Available for Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 16 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 4 awards

## Solicitations won

- Notice of Intent to issue a Sole Source Award to generate and optimize high-affinity nucleic acid aptamers capable of semi-quantitative detection of TFV-DP and/or TFV for use in both plate-based assays and POC platforms. (75D30126R73457). https://abierto.us/opportunities/75d30126r73457

## Largest awards

- 19AQMM26F0406 (delivery order): $17,021,679, Acquisitions - Aqm Momentum. Countermeasures Risk and Technology Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0406_1900_47QRCA25DA005_4732/
- 19AQMM25C1062 (definitive contract): $13,563,400, Acquisitions - Aqm Momentum. Emergency Notification and Accountability System - Exercise Option Year 1 with Funding and Update for the Rfo. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C1062_1900_-NONE-_-NONE-/
- W15P7T26F0006 (delivery order): $12,086,165, W6QK ACC-APG. Funding Realignment to the Systems Engineering & Program Management Order That Provides Engineering and Acquisition Government Personnel in Support of Program Executive Office Command, Control, and Program Management (Sepm) Support Services.. https://www.usaspending.gov/award/CONT_AWD_W15P7T26F0006_9700_W15P7T25D0001_9700/
- HS002125CE005 (definitive contract): $5,601,560, Defense Ci and Security Agency. Peps-25-0065 - PR - Bies Tech Support (Mainframe/Distributed) - Aqpp0005167. See Section J for Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_HS002125CE005_9700_-NONE-_-NONE-/
- FA877023CB002 (definitive contract): $5,582,306, FA8770 AFLCMC GBK. Depot Maintenance Applications Consolidation (Dmac) 2. https://www.usaspending.gov/award/CONT_AWD_FA877023CB002_9700_-NONE-_-NONE-/
- FA805225C0012 (definitive contract): $5,331,226, FA8052 773 Ess. Logistics and Communications Specialists Services (Lcss). https://www.usaspending.gov/award/CONT_AWD_FA805225C0012_9700_-NONE-_-NONE-/
- N0017826C0001 (definitive contract): $5,235,243, NSWC Dahlgren. The Acquisition Is for Support IT Services for Dna 10 Command Information Office (Cio).. https://www.usaspending.gov/award/CONT_AWD_N0017826C0001_9700_-NONE-_-NONE-/
- FA489025F0073 (delivery order): $4,971,950, FA4890 HQ ACC Amic. Test, Experimentation/Innovation and Technical Support for the Combined Air Operations Center - Experimental (Caoc-X), Langley Afb, Va.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0073_9700_47QTCA23D005G_4732/
- FA860425FB047 (delivery order): $4,674,779, FA8604 AFLCMC Pzi. Cybersecurity Operations Support Services (Coss) - Task Order 003 - WL. https://www.usaspending.gov/award/CONT_AWD_FA860425FB047_9700_FA860425DB001_9700/
- 89303724FEM400308 (delivery order): $4,529,463, Savannah River Operations Office. The Purpose of This Modification Is To: A. Obligate Funding to Clin 00003 in the Amount of $30,000.00 for Other Direct Costs Through January 31, 2026. B. the Total Clin 00003 Obligated Amount Is Increased by $30,000.00, from $135,000.00 to $165. https://www.usaspending.gov/award/CONT_AWD_89303724FEM400308_8900_89303724DEM000013_8900/
- FA810026FB005 (delivery order): $4,195,126, FA8100 AFSC Pziec. Enterprise Network Contract Support (Encs) Clin and Subclins Under This Contract Shall Be in Accordance with (Iaw) Attachment 1, Data Item Descriptions, Attachment 3, Pricing Matrix - Encs, and Attachment 4, Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA810026FB005_9700_FA810024DB002_9700/
- 75D30124C18864 (definitive contract): $3,937,013, CDC Office of Acquisition Services. Ncird Office of Informatics Information Technology Systems Support. https://www.usaspending.gov/award/CONT_AWD_75D30124C18864_7523_-NONE-_-NONE-/
- FA860425FB046 (delivery order): $3,773,144, FA8604 AFLCMC Pzi. Cybersecurity Operations Support Services (Coss) - Task Order 002 - Wi. https://www.usaspending.gov/award/CONT_AWD_FA860425FB046_9700_FA860425DB001_9700/
- FA860424CB006 (definitive contract): $3,481,703, FA8604 AFLCMC Pzi. Infrastructure Operations (I/O). https://www.usaspending.gov/award/CONT_AWD_FA860424CB006_9700_-NONE-_-NONE-/
- 31310025F0090 (delivery order): $3,149,000, Nuclear Regulatory Commission. HQ Task Order for A/V Conference Room Build and Support Under IDIQ Ewc 31310024D0005. https://www.usaspending.gov/award/CONT_AWD_31310025F0090_3100_31310024D0005_3100/
- FA860425FB045 (delivery order): $3,088,506, FA8604 AFLCMC Pzi. Cybersecurity Operations Support Services (Coss) - Task Order 001 - Wa / WB. https://www.usaspending.gov/award/CONT_AWD_FA860425FB045_9700_FA860425DB001_9700/
- FA810026FB011 (delivery order): $2,610,409, FA8100 AFSC Pziec. Enterprise Network Contract Support (Encs). https://www.usaspending.gov/award/CONT_AWD_FA810026FB011_9700_FA810024DB002_9700/
- 75D30123C16857 (definitive contract): $2,536,822, CDC Office of Acquisition Services. Personnel Security Assistant & Hspd-12 Registrar Svcs; MOD01 - Execise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75D30123C16857_7523_-NONE-_-NONE-/
- FA875125C0001 (definitive contract): $2,181,608, FA8751 AFRL Riko. Information Technology (It) Services for Afrl/Ri. https://www.usaspending.gov/award/CONT_AWD_FA875125C0001_9700_-NONE-_-NONE-/
- FA860424CB001 (definitive contract): $2,039,634, FA8604 AFLCMC Pzi. Support of Afclmc Spectrum Management Mission with Equipment Spectrum Certification (Esc), Radio Frequency Authorization (Rfa), Foreign Disclosure Release/Host Nation Coordination Document Packages, and Spectrum Supportability Risk Assessment (Ssra).. https://www.usaspending.gov/award/CONT_AWD_FA860424CB001_9700_-NONE-_-NONE-/
- FA860425FB048 (delivery order): $1,692,066, FA8604 AFLCMC Pzi. Cybersecurity Operations Support Services (Coss) - Task Order 004 - WN. https://www.usaspending.gov/award/CONT_AWD_FA860425FB048_9700_FA860425DB001_9700/
- FA877025FB015 (delivery order): $1,599,731, FA8770 AFLCMC GBK. To 1: Off of the New CBS IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA877025FB015_9700_FA877025DB004_9700/
- FA810124C0001 (definitive contract): $1,514,099, FA8101 AFSC Pzioa. Application Database Server Support Services (Adbss) to Provide Incremental Funding to Clin 1011. https://www.usaspending.gov/award/CONT_AWD_FA810124C0001_9700_-NONE-_-NONE-/
- 75D30126F00007 (delivery order): $1,356,887, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00007_7523_75D30124D18944_7523/
- FA239625CB025 (definitive contract): $1,279,721, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Information Technology Services Support for Air Force Research Laboratory Headquarters (Afrl/Dsc). https://www.usaspending.gov/award/CONT_AWD_FA239625CB025_9700_-NONE-_-NONE-/
- 692M1525F00075 (delivery order): $1,160,672, 692M15 Acquisition & Grants, AAQ600. The Purpose of This Task Order Is to Provide Asp Support Services Crucial for Enabling the Faa'S Office of Information and Technology (Ait), Overall and Specific Asp Programs to Meet Their Mission Objectives. This to Consolidates Several Previou. https://www.usaspending.gov/award/CONT_AWD_692M1525F00075_6920_692M1524D00010_6920/
- 1305M323FNRMA0018 (delivery order): $1,098,621, Department of Commerce NOAA. NSSL IT Support Services - Exercise Option Period IV. https://www.usaspending.gov/award/CONT_AWD_1305M323FNRMA0018_1330_1305M323DNRMA0002_1330/
- 75D30124F00004 (delivery order): $1,006,786, Omas Strategic Buying Center - Professional Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F00004_7523_75D30124D18944_7523/
- 692M1525F00080 (delivery order): $676,408, 692M15 Acquisition & Grants, AAQ600. This Procurement Is for Ait/Aps Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1525F00080_6920_692M1524D00010_6920/
- FA877025FB018 (delivery order): $662,000, FA8770 AFLCMC GBK. Task Order 3 for Ez Source. https://www.usaspending.gov/award/CONT_AWD_FA877025FB018_9700_FA877025DB004_9700/
- 19AQMM25F1240 (delivery order): $620,773, Acquisitions - Aqm Momentum. PM-DDTC Staffing 2025. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1240_1900_47QRCA25DA005_4732/
- 75D30124F00003 (delivery order): $580,016, Omas Strategic Buying Center - Professional Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F00003_7523_75D30124D18944_7523/
- FA489025C0019 (definitive contract): $493,952, FA4890 HQ ACC Amic. This Contract Provides Non-Personal Knowledge-Based Services in Support of Air Combat Command (Acc) Weather Operations Division (A3W) to Effectively Manage Its Current Portfolio of Weather-Related Programs and Projects.. https://www.usaspending.gov/award/CONT_AWD_FA489025C0019_9700_-NONE-_-NONE-/
- FA877023CB010 (definitive contract): $426,652, FA8770 AFLCMC GBK. Item Management Control System (Imcs) Is the Air Force Official Authoritative Source for Item Management. Imcs Implements the Policy and Procedures for Cataloging, Standardization, and Provisioning of Nearly 2 Million Items of Supply That Are Used an. https://www.usaspending.gov/award/CONT_AWD_FA877023CB010_9700_-NONE-_-NONE-/
- 75D30124F00005 (delivery order): $334,109, Omas Strategic Buying Center - Professional Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F00005_7523_75D30124D18944_7523/
- 7571PS26F00320 (delivery order): $326,979, Omas Strategic Buying Center - Professional Services. Administrative, Technical, and Professional Services. https://www.usaspending.gov/award/CONT_AWD_7571PS26F00320_7571_75D30124D18944_7523/
- 692M1524F00094 (delivery order): $223,805, 692M15 Acquisition & Grants, AAQ600. Torp Itipss-25-00004 - Enterprise Program Management Support (Aem) Services. https://www.usaspending.gov/award/CONT_AWD_692M1524F00094_6920_692M1524D00010_6920/
- FA860426FB050 (delivery order): $218,074, FA8604 AFLCMC Pzi. Information Technology Support for Afit CZ Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA860426FB050_9700_FA860425DB003_9700/
- FA860426FB001 (delivery order): $168,519, FA8604 AFLCMC Pzi. Cybersecurity Operations Support Services (Coss) - Task Order 006 - GB. https://www.usaspending.gov/award/CONT_AWD_FA860426FB001_9700_FA860425DB001_9700/
- 7571PS26F00313 (delivery order): $165,816, Omas Strategic Buying Center - Professional Services. Public Health Analyst. https://www.usaspending.gov/award/CONT_AWD_7571PS26F00313_7571_75D30124D18944_7523/
- N0002425C5100 (definitive contract): $150,000, NAVSEA HQ. Base Year Anchor Team. https://www.usaspending.gov/award/CONT_AWD_N0002425C5100_9700_-NONE-_-NONE-/
- 1305M323CNWWX0045 (definitive contract): $120,164, Department of Commerce NOAA. The Purpose of This Modification Is Exercise and Fund Option Period Iii.. https://www.usaspending.gov/award/CONT_AWD_1305M323CNWWX0045_1330_-NONE-_-NONE-/
- FA810026FB013 (delivery order): $112,582, FA8100 AFSC Pziec. Enterprise Network Contract Support (Encs). https://www.usaspending.gov/award/CONT_AWD_FA810026FB013_9700_FA810024DB002_9700/
- 75D30124F00002 (delivery order): $97,469, Omas Strategic Buying Center - Professional Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F00002_7523_75D30124D18944_7523/
- 31310026F0024 (delivery order): $61,000, Nuclear Regulatory Commission. HQ Task Order # 3 for Acrs Hearing Room Support Under IDIQ Ewc 31310024D0005. https://www.usaspending.gov/award/CONT_AWD_31310026F0024_3100_31310024D0005_3100/
- HTC71123CD002 (definitive contract): $6,069, Ustranscom-Aq. Aq-D Coins Increase Odc P00013. https://www.usaspending.gov/award/CONT_AWD_HTC71123CD002_9700_-NONE-_-NONE-/
- 31310024F0142 (delivery order): $0, Nuclear Regulatory Commission. R2 Task Order for A/V Conference Room Build and Support Under IDIQ Ewc 31310024D0005. https://www.usaspending.gov/award/CONT_AWD_31310024F0142_3100_31310024D0005_3100/
- 75D30122C13560 (definitive contract): $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122C13560_7523_-NONE-_-NONE-/
- 75D30123C16303 (definitive contract): $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30123C16303_7523_-NONE-_-NONE-/
- HC102826F0036 (delivery order): $0, IT Contracting Division - PL83. Defense Information Systems Agency (Disa) Air Force Field Maintenance Command and Control (Fmxc2)/G081 Software Services and Support.. https://www.usaspending.gov/award/CONT_AWD_HC102826F0036_9700_47QTCA23D005G_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dni-emerging-technologies-llc-mkaqab8ecg69.