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DIGITALIBIZ, LLC
NORMAN, OK, 73071
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | DTFAWA10A00007USAspending | $27,627,847 | Sep 8, 2026 | Mar 18, 2020 – Sep 23, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TASK ORDER WILL PROVIDE SUPPORT FOR DAY TO DAY GLOBAL LEADERSHIP SUPPORT NEEDED WITHIN TASK AREAS 1 AND 2 FROM THE STATEMENT OF WORK. | 693KA923D00002USAspending | $885,306 | Aug 28, 2026 | May 8, 2023 – Oct 30, 2024 |
| Prime | Peace Corps Peace Corps | SHAREPOINT DEVELOPERS AND AMP SUPPORT | PC189003USAspending | $8,051,491 | Jun 30, 2026 | Dec 17, 2020 – Jun 25, 2026 |
| Prime | Peace Corps Peace Corps | ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER | PC189003USAspending | $7,622,493 | Jun 26, 2026 | Aug 1, 2021 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Navy | POLAR ANNUAL OPERATIONS SUPPORT | N6523618D8002USAspending | $7,438,272 | Feb 10, 2026 | Mar 1, 2021 – Mar 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | 20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR. | DTFAWA10A00007USAspending | $69,228,617 | Jan 28, 2026 | Jan 14, 2020 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES | DTFAWA10A00007USAspending | $8,077,172 | Dec 10, 2025 | Nov 30, 2020 – Nov 30, 2025 |
| Prime | Peace Corps Peace Corps | SERVICE DESK SUPPORT | PC189003USAspending | $533,558 | Sep 19, 2025 | Aug 3, 2018 – Jan 24, 2020 |
| Prime | Peace Corps Peace Corps | ENTERPRISE BUSINESS APPLICATION SUPPORT (EBAS)-TRANSITION BRIDGE | GS35F0073TUSAspending | $643,339 | Sep 8, 2025 | Oct 16, 2024 – Mar 7, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CAPITAL PROGRAM OFFICE (ABP-300) CAPITAL PROGRAMS BUSINESS&FINANCIAL MANAGEMENT SUPPORT | DTFAWA10A00007USAspending | $1,497,601 | Jun 25, 2025 | Mar 31, 2020 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | POLAR ANNUAL OPERATIONS SUPPORT | N6523618D8002USAspending | $16,489,588 | Jan 29, 2025 | Mar 31, 2022 – Jul 18, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | POLAR ANNUAL OPERATIONS SUPPORT | N6523618D8002USAspending | $13,189,710 | Oct 3, 2024 | Feb 28, 2019 – Oct 3, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | POLAR ANNUAL OPERATIONS SUPPORT | N6523618D8002USAspending | $6,983,273 | Oct 3, 2024 | Jan 19, 2018 – Oct 3, 2024 |
| Prime | Peace Corps Peace Corps | IT INFRASTRUCTURE SUPPORT SERVICES BRIDGE | GS35F0073TUSAspending | $1,689,203 | Sep 28, 2023 | Oct 1, 2023 – Dec 31, 2023 |
| Prime | Peace Corps Peace Corps | PRODUCTION, OPERATIONS AND INFRASTRUCTURE SUPPORT SERVICES | PC189003USAspending | $29,359,664 | Sep 19, 2023 | Sep 27, 2018 – Sep 30, 2023 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | ENTERPRISE INFORMATION TECHNOLOGY CONTRACT CONTROL AND MONITORING SUPPORT SERVICES | TCC15HQB0003USAspending | $875,735 | Sep 1, 2023 | Oct 1, 2019 – Mar 31, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | 8(A) COMMUNICATIONS AND OPERATIONS RESEARCH ANALYSIS (CORA) SUPPORT SERVICES IGF::OT::IGF | DTRT5714D30012USAspending | $71,335,636 | Aug 30, 2023 | Dec 17, 2013 – Dec 16, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST TASK ORDER TO DIGITALIBIZ RESULTING FROM EFAST PA 18-012-C8 | DTFAWA10A00007USAspending | $5,271,161 | Jun 29, 2023 | May 29, 2018 – May 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CAPITAL EXPENDITURES PROGRAM OFFICE (ABP-300) BUSINESS&FINANCIAL MANAGEMENT SUPPORT | DTFAWA10A00007USAspending | $1,004,422 | Jun 21, 2023 | Oct 26, 2018 – Aug 25, 2020 |
| Prime | Peace Corps Peace Corps | ED TECH SUPPORT SERVICES | PC189003USAspending | $298,829 | Nov 29, 2022 | Aug 27, 2021 – Sep 14, 2023 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | SUPPORT FOR PROJECT MANAGEMENT AND PORTFOLIO INVESTMENT MANAGEMENT | TCC15HQB0003USAspending | $1,354,732 | Sep 29, 2022 | Oct 1, 2019 – Sep 30, 2021 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | CORA II CONTRACTOR WILL PROVIDE MANAGEMENT AND ADMINISTRATION SERVICES AS WELL AS COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (ORA) SERVICES. | — | $6,910,137 | Sep 6, 2022 | Sep 25, 2019 – Mar 26, 2020 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | CORA SUPPORT SERVICES LOGICAL FOLLOW-ON TO TASK ORDER 0001 | DTRT5714D30012USAspending | $13,193,244 | Aug 2, 2022 | Nov 1, 2018 – Sep 30, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST 14-077-C8 CONTRACT AWARD FOR TECHNICAL, ENGINEERING, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT (TEAPS) IGF::CL::IGF | DTFAWA10A00007USAspending | $42,983,098 | Jun 12, 2022 | Sep 19, 2014 – Jan 21, 2020 |
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
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Treasury | MISSION SUPPORT AS OUTLINED IN CONTRACT PO-0072225 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: AGENCY COMPUTER PERIPHERALS View parent award on USAspending | 2031JW23A00001USAspending | $2,029,178 | Apr 30, 2025 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 2 48463 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: )RDER 6: THIS ORDER PROVIDES FOR THE PROCUREMENT OF PERIPHERALS TO MAINTAIN INVENTORY STOCKS AS PART OF OPERATIONS AND MAINTENANCE AS REPLACEMENTS OR AS NEW DEVICES. View parent award on USAspending | 2031JW23A00001USAspending | $61,433 | Sep 30, 2024 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 5 42959 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $63,463 | Oct 2, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 4 42428 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $65,872 | Aug 25, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 2 41162 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $102,292 | May 24, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROJECT MANAGER NON TECH IV 42756 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $275,750 | May 1, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 2 41313 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $105,198 | May 1, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 2 41315 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $105,198 | May 1, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 2 41314 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $105,198 | May 1, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 5 41288 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $95,242 | May 1, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 5 41261 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $105,198 | May 1, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROJECT MANAGER NON TECH IV 40524 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) REQUIRES PROFESSIONAL SERVICES TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES, INCLUDING ESTABLISHMENT OF DEDICATED SPACE FOR OPERATIONS AND THE AGENCY-WIDE COMPUTER REFRESH INITIATIVE. THE SER View parent award on USAspending | 2031JW23A00001USAspending | $274,697 | Feb 23, 2023 | — – — |
| Subcontractor | Department of the Treasury | FIELD SERVICE TECHNICIAN 2 38549 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS - PC REPLACEMENT AND SUPPORT SERVICES View parent award on USAspending | HHSN316201200026WUSAspending | $30,400 | Dec 19, 2022 | — – — |
| Subcontractor | Department of the Treasury | €€¹FIELD SERVICE TECHNICIAN 2 24836 Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS - PC REPLACEMENT AND SUPPORT SERVICES View parent award on USAspending | HHSN316201200026WUSAspending | $34,880 | Dec 8, 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
- Peace CorpsGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.