# Dsfederal, Inc.

Canonical: https://abierto.us/vendors/dsfederal-inc-whlsdnwncgj5

- UEI: WHLSDNWNCGJ5
- CAGE: 4V8Y3
- Location: Rockville, MD
- Awards in window: 30 (125 transactions), $17,044,865 obligated, January 14, 2025 to August 31, 2026

## Awarding agencies

- National Institutes of Health: 8 awards, $14,227,666
- Health Resources and Services Administration: 1 awards, $1,330,845
- Agricultural Research Service: 2 awards, $844,246
- Centers for Medicare and Medicaid Services: 1 awards, $434,778
- Office of the Assistant Secretary for Administration: 4 awards, $206,830
- Department of the Navy: 2 awards, $500
- Offices, Boards and Divisions: 1 awards, $0
- Federal Acquisition Service: 9 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Food and Drug Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $14,654,751
- 541611 Administrative Management and General Management Consulting Services: $1,330,792
- 541511 Custom Computer Programming Services: $1,058,822
- 541330 Engineering Services: $500
- 336611 Ship Building and Repairing: $0
- 541350 Building Inspection Services: $0
- 541519 Other Computer Related Services: $0
- 541612 Human Resources Consulting Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 561330 Professional Employer Organizations: $0
- 561599 All Other Travel Arrangement and Reservation Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 13 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 75N98123F00001 (delivery order): $7,902,630, NIH Nitaa Dita-Dvi of Info Tech Acq. Dsfederal INC Supporting USMC LI2S Pmo Contract Modification Exercising OP2 of 2-Months and Revising OP2 Into 2-Month and 10-Month Options.. https://www.usaspending.gov/award/CONT_AWD_75N98123F00001_7529_75N98120D00140_7529/
- 75N94024F00001 (delivery order): $6,181,341, National Institutes of Health Nichd. Eoi::eo: Radical Transparency About Wasteful Spending::eoi Bilateral Modification to Descope -- Data Analytics and Business Process Automation Support Services. https://www.usaspending.gov/award/CONT_AWD_75N94024F00001_7529_75N98120D00140_7529/
- 75R60223F34001 (delivery order): $1,330,845, HRSA Headquarters. Mchb59 C 4635: Miechv Operational Site Visits. https://www.usaspending.gov/award/CONT_AWD_75R60223F34001_7526_75R60219D00033_7526/
- 1232SA23F0067 (delivery order): $851,939, USDA ARS Afm Apd. Web Content Management Support Services. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0067_12H2_GS35F0351V_4730/
- 75P00122F37002 (bpa call): $504,554, Program Support Center Acq MGMT SVC. Program Support. https://www.usaspending.gov/award/CONT_AWD_75P00122F37002_7570_HHSP233201800022B_7570/
- 75FCMC26F0069 (delivery order): $434,778, Ofc of Acquisition and Grants MGMT. The Center for Consumer Information and Insurance Oversight (Cciio), Marketplace Information Technology Group (Mitg) Manages Information Technology Application Development and Testing, Architecture, Assets (Software and Resources), Enterprise Databas. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0069_7530_75N98119D00016_7529/
- 75N98022F00002 (delivery order): $175,413, National Institutes of Health Olao. Onc Interoperability Standards Advisory (Isa) Web Maintenance. Firm Fixed Price Labor Option Year Three Pop: 5/14/2025-5/13/2026. https://www.usaspending.gov/award/CONT_AWD_75N98022F00002_7529_75N98119D00016_7529/
- N0017825F7286 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7286_9700_N0017825D7286_9700/
- 15JE1R23P00000023 (purchase order): $0, Exec Ofc for Immigration Review. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15JE1R23P00000023_1501_-NONE-_-NONE-/
- DTOS5916P00098 (purchase order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout for Contract Dtos5916p00098.. https://www.usaspending.gov/award/CONT_AWD_DTOS5916P00098_6901_-NONE-_-NONE-/
- HHSP233201600222A (purchase order): $0, Program Support Center Acq MGMT SVC. Logistical Support Services for the Office of Research Integrity Events. https://www.usaspending.gov/award/CONT_AWD_HHSP233201600222A_7570_-NONE-_-NONE-/
- 47QRCA24DW200: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW200_4732/
- 47QRCA25DS789: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS789_4732/
- 47QRCA25DU108: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU108_4732/
- 47QREB22D0009: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB22D0009_4732/
- 47QTCA25D00DU: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00DU_4732/
- 47QTCC26DW013: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW013_4732/
- 75N98024A00117: $0, National Institutes of Health Olao. Dsfederal to Provide Hosting Services for Onc Web Properties and Web Applications. Onc Requires Support for Our Aws and Aquia Subscriptions.. https://www.usaspending.gov/award/CONT_IDV_75N98024A00117_7529/
- 75N98119D00016: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00016_7529/
- 75N98120D00140: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00140_7529/
- GS00Q17GWD2228: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Close Out. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2228_4732/
- GS10F021CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F021CA_4732/
- GS35F0351V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0351V_4730/
- HHSF223201510035I: $0, FDA Office of Acq Grant SVCS. Clarity. https://www.usaspending.gov/award/CONT_IDV_HHSF223201510035I_7524/
- N0017825D7286: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7286_9700/
- 75P00121F37004 (delivery order): -$53, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00121F37004_7570_HHSP233201500118I_7555/
- 75N98022F00001 (delivery order): -$6,694, National Institutes of Health Olao. Add James Blue as Cor. https://www.usaspending.gov/award/CONT_AWD_75N98022F00001_7529_75N98120D00140_7529/
- 1232SB18F0249 (delivery order): -$7,693, USDA ARS Afm Apd. The Purpose of This Modification Is to Close Out This Purchase Order and De-Obligate the Remaining Funds. Web Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_1232SB18F0249_12H2_GS00Q17GWD2228_4732/
- 75N98121F00001 (delivery order): -$25,023, NIH Nitaa Dita-Dvi of Info Tech Acq. Dsfederal INC. Onc Web Development/Services Decrease Clin Values and Deobligate Excess Funding from the Base Period and Option Periods.. https://www.usaspending.gov/award/CONT_AWD_75N98121F00001_7529_75N98119D00016_7529/
- HHSP23337001 (bpa call): -$297,672, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337001_7570_HHSP233201800022B_7570/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dsfederal-inc-whlsdnwncgj5.
