# DT Professional Services, LLC Canonical: https://abierto.us/vendors/dt-professional-services-llc-mjwrr63r3w49 - UEI: MJWRR63R3W49 - CAGE: 73GN5 - Location: Moorpark, CA - Awards in window: 20 (166 transactions), $59,353,038 obligated, January 4, 2024 to August 11, 2026 ## Awarding agencies - Department of the Navy: 8 awards, $51,246,203 - Federal Acquisition Service: 2 awards, $2,344,081 - Bureau of Engraving and Printing: 1 awards, $2,255,417 - U.S. Citizenship and Immigration Services: 2 awards, $2,051,758 - Transportation Security Administration: 2 awards, $894,179 - U.S. Immigration and Customs Enforcement: 1 awards, $560,901 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 541330 Engineering Services: $49,656,994 - 541512 Computer Systems Design Services: $7,212,156 - 541519 Other Computer Related Services: $1,529,284 - 541511 Custom Computer Programming Services: $954,104 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition: 8 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - Command Support Services (N6426725R3003). https://abierto.us/opportunities/n6426725r3003 - Maximo Support Services (BEPIT-RFQ-24-0030). https://abierto.us/opportunities/bepitrfq240030 ## Largest awards - N6426722F3007 (delivery order): $37,375,728, Naval Surface Warfare Center. Telecommunications Engineering (Te), Information Technology (It), Data Management (Dm), Information Assurance (Ia), and Logistics Support Services for the Performance Assessment Department (Pad) at the Naval Surface Warfare Center, Corona Division.. https://www.usaspending.gov/award/CONT_AWD_N6426722F3007_9700_N0017819D7537_9700/ - N6339426F3001 (delivery order): $6,109,979, Commanding Officer. NSWC PHD Professional and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N6339426F3001_9700_N0017819D7537_9700/ - 47QFPA22F0073 (delivery order): $2,344,081, GSA FAS Aas Region 9. Radio Systems and Maintenance Support - Mod to Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_47QFPA22F0073_4732_47QTCB21D0253_4732/ - N6426725F3004 (delivery order): $2,324,155, Naval Surface Warfare Center. This Requirement Is to Acquire Support Services for the Corona Division'S Corporate Operations Department and Chief Technology Office.. https://www.usaspending.gov/award/CONT_AWD_N6426725F3004_9700_N0017819D7537_9700/ - N6426723F3007 (delivery order): $2,318,478, Naval Surface Warfare Center. Technical Support Services for the Property Management Division at NSWC Corona Division.. https://www.usaspending.gov/award/CONT_AWD_N6426723F3007_9700_N0017819D7537_9700/ - 2031ZB24F00059 (delivery order): $2,255,417, IRS Bep IT Acquisition. Maximo Support Services: the Bureau of Engraving and Printing (Bep) Office of Enterprise Solutions, Has a Need to Obtain All Necessary Labor and Project Management Support Services to Maintain and Enhance Bep'S Utilization of Maximo.. https://www.usaspending.gov/award/CONT_AWD_2031ZB24F00059_2041_47QTCB21D0253_4732/ - N3943022C2406 (definitive contract): $1,529,284, NAVFAC Systems and Exp Warfare CTR. FY22 Bracbim Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3943022C2406_9700_-NONE-_-NONE-/ - N6572626F3000 (delivery order): $1,528,654, Navsealogcenkyptdivnuwc Mech PA. This Requirement Will Provide NAVSEA Maintenance, Modernization and Technical Data Information Systems Support Services for Naval Sea Logistics Center (Navsealogcen).. https://www.usaspending.gov/award/CONT_AWD_N6572626F3000_9700_N0017819D7537_9700/ - 70SBUR22C00000016 (definitive contract): $1,143,726, Uscis Contracting Office. Form Support Services - to Update Clauses as a Result of the DHS Final Rule Safeguarding of Controlled Unclassified Information (Cui). https://www.usaspending.gov/award/CONT_AWD_70SBUR22C00000016_7003_-NONE-_-NONE-/ - 70SBUR25F00000190 (delivery order): $908,032, Uscis Contracting Office. This Action Is a Recompete Under Office of Intake and Document Production (Oidp) for Their Forms Support Services Contract for the Creation and Maintenance of Uscis and DHS Public and Internal Use Forms.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000190_7003_47QTCB21D0253_4732/ - 70T01024C7670N001 (definitive contract): $894,179, Workforce & Enterprise Operations. Adobe Experience Manager (Aem) Tech Support. Period of Performance 7/15/2024 to 4/14/2027. Value $3,499,766.70 Cor: Dana Turman Co: Sam Heim. https://www.usaspending.gov/award/CONT_AWD_70T01024C7670N001_7013_-NONE-_-NONE-/ - 70CTD026FR0000019 (delivery order): $560,901, Information Technology Division. This Award Provides Immigration and Customs Enforcement (Ice) Office of Public Affairs (Opa) with a Content Management Solution to Centralize, Manage, Retire, and Migrate Digital Assets Across ICE Websites, Social Media, and News Agencies.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000019_7012_47QTCB21D0253_4732/ - N0024425P0117 (purchase order): $59,926, NAVSUP FLT Log CTR San Diego. Lumi Program Services. https://www.usaspending.gov/award/CONT_AWD_N0024425P0117_9700_-NONE-_-NONE-/ - HQ085926FE554 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE554_9700_HQ085926DF151_9700/ - 70T01022C7670N001 (definitive contract): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022C7670N001_7013_-NONE-_-NONE-/ - N6833520C0724 (definitive contract): $0, DCMA Southern California. Research and Development. https://www.usaspending.gov/award/CONT_AWD_N6833520C0724_9700_-NONE-_-NONE-/ - 47QTCB21D0253: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0253_4732/ - 80TECH26D1927: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1927_8000/ - HQ085926DF151: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF151_9700/ - N0017819D7537: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7537_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dt-professional-services-llc-mjwrr63r3w49.