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DT PROFESSIONAL SERVICES, LLC

MOORPARK, CA, 93021

Unclaimed
HUBZoneMinority Owned

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Prime contracting experience

14 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Homeland Security
U.S. Immigration and Customs Enforcement
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.
70CTD026FR0000019USAspending
47QTCB21D0253USAspending$560,901Aug 11, 2026Apr 27, 2026 – Oct 27, 2026
Prime
Department of Homeland Security
U.S. Citizenship and Immigration Services
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.
70SBUR25F00000190USAspending
47QTCB21D0253USAspending$908,032Jul 22, 2026Sep 8, 2025 – Mar 26, 2027
Prime
Department of Defense
Department of the Navy
TASK ORDER (TO) IS TO PROCURE TELECOMMUNICATIONS ENGINEERING, INFORMATION TECHNOLOGY, DATA MANAGEMENT, INFORMATION ASSURANCE, AND LOGISTICS SUPPORT SERVICES FOR THE PA DEPARTMENT (PAD) AT THE NAVAL SURFACE WARFARE CENTER, CORONA DIVISION.
N6426722F3007USAspending
N0017819D7537USAspending$45,573,357Jul 16, 2026Sep 12, 2022 – Sep 11, 2026
Prime
Department of the Treasury
Bureau of Engraving and Printing
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.
2031ZB24F00059USAspending
47QTCB21D0253USAspending$2,255,417Jun 12, 2026Aug 14, 2024 – Mar 13, 2027
Prime
Department of Defense
Department of the Navy
TECHNICAL SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION AT NSWC CORONA DIVISION.
N6426723F3007USAspending
N0017819D7537USAspending$3,170,478Jun 4, 2026Sep 25, 2023 – Sep 24, 2026
Prime
Department of Defense
Department of the Navy
THIS REQUIREMENT IS TO ACQUIRE SUPPORT SERVICES FOR THE CORONA DIVISION'S CORPORATE OPERATIONS DEPARTMENT AND CHIEF TECHNOLOGY OFFICE.
N6426725F3004USAspending
N0017819D7537USAspending$2,324,155Jun 4, 2026Jun 12, 2025 – Jun 11, 2027
Prime
Department of Defense
Department of the Navy
THIS REQUIREMENT WILL PROVIDE NAVSEA MAINTENANCE, MODERNIZATION AND TECHNICAL DATA INFORMATION SYSTEMS SUPPORT SERVICES FOR NAVAL SEA LOGISTICS CENTER (NAVSEALOGCEN).
N6572626F3000USAspending
N0017819D7537USAspending$1,528,654May 26, 2026Mar 3, 2026 – Apr 8, 2027
Prime
Department of Defense
Department of the Navy
NSWC PHD PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES
N6339426F3001USAspending
N0017819D7537USAspending$6,109,979May 5, 2026Jan 12, 2026 – Feb 11, 2027
Prime
Department of Defense
Defense Information Systems Agency
ENTERPRISE COLLABORATION SERVICES (ECS) II
HC102822F6780USAspending
HC102818D0040USAspending$18,959,614Apr 20, 2026Sep 19, 2022 – Aug 18, 2026
Prime
General Services Administration
Federal Acquisition Service
MCIWEST REGIONAL RADIO AND RRS SUPPORT
47QFPA22F0073USAspending
47QTCB21D0253USAspending$7,019,353Feb 2, 2026Sep 22, 2022 – Sep 21, 2025
Prime
Department of Homeland Security
Transportation Security Administration
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
70T01024C7670N001USAspending
—$894,179Jan 5, 2026Jul 15, 2024 – Apr 14, 2025
Prime
Department of Homeland Security
Transportation Security Administration
ADOBE EXPERIENCE MANAGER (AEM) CONTENT MANAGEMENT SYSTEM (CMS) CONTRACTOR SUPPORT. 7/15/2022 THROUGH 4/14/2027.
70T01022C7670N001USAspending
—$877,238Jan 5, 2026Jul 15, 2022 – Apr 14, 2025
Prime
Department of Homeland Security
U.S. Citizenship and Immigration Services
FORM SUPPORT SERVICES
70SBUR22C00000016USAspending
—$3,489,898Oct 9, 2024Sep 27, 2022 – Sep 26, 2025
Prime
Department of Defense
Department of the Navy
FY22 BRACBIMS OPERATION AND MAINTENANCE
N3943022C2406USAspending
—$4,498,466Jan 18, 2024Jan 17, 2022 – Jan 31, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

1 record from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
SUBCONTRACTOR - SERVICES / LABOR
P000198900
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541330
Parent award performance state: CA
Parent award description: THE NSWC CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER SEAPORT NXG MAC TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE PERFORMANCE ASSESSMENT (PA) AND ACQUISITION AND READINESS (AR) DEPARTMENTS.
View parent award on USAspending
N0017819D7295USAspending$4,804,585Dec 19, 2024— – —

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 the TreasuryGov-sourced
  • General Services AdministrationGov-sourced
  • Department of Homeland SecurityGov-sourced
  • Department of DefenseGov-sourced
DT PROFESSIONAL SERVICES, LLC — Federal Contractor Profile | FedSub