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DIGITAL SYSTEMS GROUP, INC
Doing business as DIGITAL SYSTEMS GROUP INC
HORSHAM, PA, 19044
Unclaimed
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT | 70FA3018D00000008USAspending | $13,955,344 | Jul 21, 2026 | Jul 24, 2020 – Jun 6, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES | 70FA3124D00000001USAspending | $2,947,436 | Jul 10, 2026 | Jun 7, 2024 – Dec 6, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026. | 70FA3124D00000001USAspending | $5,874,336 | Jun 22, 2026 | Jan 7, 2026 – Dec 6, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. | 70FA3124D00000001USAspending | $444,815 | Jun 3, 2026 | Jan 7, 2026 – Dec 6, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) | 70FA3124D00000001USAspending | $6,755,745 | Dec 6, 2025 | Dec 7, 2024 – Dec 6, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES | 70FA3124D00000001USAspending | $511,557 | Dec 5, 2025 | Dec 7, 2024 – Dec 6, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 | 70FA3018D00000008USAspending | $504,980 | Dec 22, 2023 | Sep 28, 2022 – Dec 27, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IFMIS DATA CLEANSING/VALIDATION - FUND PE | 70FA3018D00000008USAspending | $4,463,308 | Oct 16, 2023 | Aug 19, 2020 – Feb 18, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | WEBIFMIS PRISM CLIN AND SLIN ENHANCEMENT | 70FA3018D00000008USAspending | $383,212 | Apr 18, 2023 | Apr 18, 2023 – Apr 17, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF PROVIDE FUNDING FOR FUNCTIONAL, ANALYSIS, SYSTEM AND ACCOUNTING SUPPORT FROM THE PROPRIETOR OF IFMIS/PARS (WILL NOT INCLUDE ANY DEVELOPEMENT WORK) IFMIS IS THE FEMA FINANCIAL SYSTEM.THESE ACTIVITIES WILL ENSURE EFFECTIVC USE OF IFMIS/PARS. | GS35F0760JUSAspending | $1,127,519 | Dec 7, 2022 | May 13, 2013 – May 12, 2018 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE WORKING CAPITAL ACCOUNTING SYSTEM LABOR HOUR SUPPORT | GS35F0760JUSAspending | $10,961,163 | Mar 29, 2022 | Oct 1, 2018 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced