DIGITALSPEC, LLC

FAIRFAX, VA, 22030

Prime contracting experience

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

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Education Department of Education	THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY SUPPORT SERVICES TO THE DEPARTMENT OF EDUCATION'S OFFICE OF MANAGEMENT. 91990018F0027USAspending	GS35F0435XUSAspending	$6,112,006	Sep 3, 2025	Jun 7, 2018 – Sep 17, 2023
Prime	Department of Defense Missile Defense Agency	IGF::OT::IGF PA LABOR HQ014718C7121USAspending	—	$2,515,152	May 20, 2025	Feb 7, 2018 – Feb 13, 2023
Prime	Department of Justice Drug Enforcement Administration	12 MONTH EXTENSION TO DIGITAL SPEC CONTRACT 15DDHQ23F00001205USAspending	15DDHQ18D00000021USAspending	$267,598	Jan 29, 2025	Sep 30, 2023 – Sep 28, 2024
Prime	Department of State Department of State	NEW AWARD LABOR FOR IT ADMINISTRATIVE SUPPORT, O&M, PLATFORM ENGINEERING, AND CLOUD PLATFORM ENGINEERING. 19AQMM19F0739USAspending	GS00Q17GWD2183USAspending	$81,686,990	Jul 26, 2024	Mar 1, 2019 – Aug 29, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	NEW AWARD FOR OPR POLYGRAPH CASE MANAGEMENT SYSTEM (PCMS). BASE PERIOD PLUS FOUR ONE YEAR OPTIONS. BASE POP: 08/01/18 - 01/31/22. FUNDED POP: 08/01/18 - 12/31/18. 70CTD018FR0000164USAspending	GS00Q17GWD2183USAspending	$1,664,490	Mar 5, 2024	Aug 1, 2018 – Jun 30, 2023
Prime	Department of Homeland Security U.S. Customs and Border Protection	IGF::CT::IGF TECHNICAL SERVICES HSBP1016C00102USAspending	—	$4,916,060	Nov 30, 2022	Sep 15, 2016 – Sep 14, 2019
Prime	Office of Personnel Management Office of Personnel Management	IGF::CL::IGF NATIONAL BACKGROUND INVESTIGATION BUREAU COMPUTER ROOM SUPPORT SERVICES. 24361819F0039USAspending	GS00Q17GWD2183USAspending	$1,733,812	Aug 30, 2022	Mar 20, 2019 – Sep 30, 2020
Prime	Department of Homeland Security U.S. Customs and Border Protection	PURCHASE OF DAC-TER CONTRACT SUPPORT SERVICES. 70B03C19F00000954USAspending	GS00Q17GWD2183USAspending	$3,400,179	May 11, 2022	Sep 16, 2019 – Sep 29, 2020
Prime	Department of Homeland Security U.S. Customs and Border Protection	DATA ANALYSIS DAC-TER PROGRAM - DIRECT 8(A) AWARD 70B06C19P00000315USAspending	—	$987,477	Apr 13, 2022	Jun 28, 2019 – Apr 13, 2022
Prime	Department of Justice Drug Enforcement Administration	EXERCISE OPTION YEAR 4 FOR DIGITALSPEC IT SERVICES CONTRACT FOR STII 15DDHQ21F00000249USAspending	DJD17K0003USAspending	$983,553	Mar 31, 2022	Jan 1, 2021 – Dec 31, 2021
Prime	Department of Homeland Security U.S. Customs and Border Protection	THE CBP OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR) REQUIRES CREDIBILITY ASSESSMENT AND POLYGRAPH SERVICES (CAPS) SOFTWARE ENHANCEMENTS, OPERATIONS AND MAINTENANCE SUPPORT (O&M), AND SHAREPOINT SERVICES. 70B06C21F00000961USAspending	GS00Q17GWD2183USAspending	$1,882,772	Feb 17, 2022	Aug 26, 2021 – Jun 30, 2022
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	VOA DIGITAL PRODUCTS DEVELOPMENT (MOBILE APPS) 95170018F1208USAspending	GS00Q17GWD2183USAspending	$1,244,932	Feb 8, 2022	Sep 24, 2018 – Sep 27, 2020
Prime	Department of Homeland Security Transportation Security Administration	IN SUPPORT OF TSA, ADMINISTRATIVE AND TECHNICAL CORRESPONDENCE SUPPORT IS REQUIRED. THE CONTRACTOR SHALL PROVIDE AND PERFORM A FULL RANGE OF SUPPORT SERVICES FOR TSA CORRESPONDENCE. THE CORRESPONDENCE TEAMS WILL PROVIDE SUPPORT FOR VARIOUS TSA PROGRAM OFFICES, INCLUDING THE INTELLIGENCE AND ANALYSIS (I&A) OFFICE THAT HAS PROGRAMS AND STAKEHOLDERS DISPERSED ACROSS FIVE (5) LOCATIONS: ANNAPOLIS JUNCTION, MD COLORADO SPRINGS, CO RESTON, VA HERNDON, VA TSA HEADQUARTERS IN ARLINGTON, VA AND VARIOUS AIRPORTS THROUGHOUT THE COUNTRY, IN SUPPORT OF THE FIELD INTELLIGENCE OFFICERS STATIONED THERE. THE CONTRACTOR SHALL PROVIDE ONSITE DAY TO DAY SUPPORT FROM TSA HQ IN ARLINGTON, VA AS WELL AS FROM ANNAPOLIS JUNCTION, MD. 70T02019F3KOIA016USAspending	GS00Q17GWD2183USAspending	$3,390,436	Dec 10, 2021	Dec 21, 2018 – May 20, 2022

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

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

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Homeland Security	PROCUREMENT IN SUPPORT OF THE SOW S000947 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT ADAPTIVE MAINTENANCE & TIER 3 SUPPORT SERVICES View parent award on USAspending	47QTCK18D0036USAspending	$652,000	Jul 14, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW S000780 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RRP COVID-19 View parent award on USAspending	47QTCK18D0036USAspending	$94,000	May 13, 2022	— – —
Subcontractor	Department of Homeland Security	PROCUREMENT IN SUPPORT OF THE SOW S000780 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT INTERIM TASK ORDER View parent award on USAspending	47QTCK18D0036USAspending	$322,153	Jan 7, 2022	— – —
Subcontractor	Department of Homeland Security	PROCUREMENT IN SUPPORT OF CONTRACT SOW. S000780 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT INTERIM TASK ORDER View parent award on USAspending	47QTCK18D0036USAspending	-$157,889	Dec 27, 2021	— – —
Subcontractor	Department of Homeland Security	PROCUREMENT IN SUPPORT OF CONTRACT SOW. S000780 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: SECURE FLIGHT INTERIM TASK ORDER View parent award on USAspending	47QTCK18D0036USAspending	$77,474	Dec 3, 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 JusticeGov-sourced
Department of EducationGov-sourced
Department of DefenseGov-sourced
Department of StateGov-sourced
Department of Homeland SecurityGov-sourced
Office of Personnel ManagementGov-sourced
U.S. Agency for Global MediaGov-sourced

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Identifiers

UEI: DMLBL7K5J746

NAICS codes

541512Computer Systems Design Services(definition)
541511Custom Computer Programming Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541519Other Computer Related Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)

Data sources

USAspending.gov
ID recipient:DMLBL7K5J746 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.