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DNI EMERGING TECHNOLOGIES, LLC
OKLAHOMA CITY, OK, 73106
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 79 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | PM-DDTC STAFFING 2025 | 47QRCA25DA005USAspending | $5,826,146 | Sep 30, 2026 | Sep 16, 2025 – May 5, 2027 |
| Prime | Department of State Department of State | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | — | $17,410,642 | Sep 25, 2026 | Aug 5, 2025 – Aug 4, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NETWORK OPERATIONS & SUPPORT CENTER (NOSC) SUPPORT SERVICES | — | $13,863,500 | Sep 24, 2026 | Sep 27, 2021 – Mar 27, 2027 |
| Prime | Department of the Interior Departmental Offices | FINANCIAL MANAGEMENT PROGRAM SUPPORT | 140D0424D0011USAspending | $283,213 | Sep 22, 2026 | Sep 22, 2026 – Sep 21, 2027 |
| Prime | Department of State Department of State | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | 47QRCA25DA005USAspending | $18,182,679 | Sep 16, 2026 | Mar 31, 2026 – Mar 30, 2027 |
| Prime | Department of Energy Department of Energy | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) | 89303724DEM000013USAspending | $24,324,147 | Sep 16, 2026 | Dec 14, 2023 – Dec 13, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASP SUPPORT SERVICES CRUCIAL FOR ENABLING THE FAA'S OFFICE OF INFORMATION AND TECHNOLOGY (AIT), OVERALL AND SPECIFIC ASP PROGRAMS TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES SEVERAL PREVIOU | 692M1524D00010USAspending | $2,000,495 | Sep 15, 2026 | May 9, 2025 – May 8, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | R2 TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | 31310024D0005USAspending | $1,500,000 | Sep 15, 2026 | Sep 18, 2024 – Sep 28, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | 31310024D0005USAspending | $4,999,946 | Sep 11, 2026 | Sep 19, 2025 – Sep 30, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SERVICES | 75D30124D18944USAspending | $326,979 | Sep 1, 2026 | Sep 1, 2026 – Mar 1, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | 692M1524D00010USAspending | $338,015 | Aug 14, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | 75D30124D18944USAspending | $279,989 | Aug 12, 2026 | Aug 30, 2024 – Sep 2, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | THIS PROCUREMENT IS FOR AIT/APS SUPPORT SERVICES | 692M1524D00010USAspending | $1,061,623 | Aug 3, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | 75D30124D18944USAspending | $960,547 | Jul 31, 2026 | Aug 6, 2024 – Aug 1, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | 75D30124D18944USAspending | $2,893,391 | Jul 31, 2026 | Aug 15, 2024 – Aug 2, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | 75D30124D18944USAspending | $1,667,461 | Jul 31, 2026 | Aug 16, 2024 – Aug 2, 2027 |
| Prime | Department of the Interior U.S. Geological Survey | USGS WORKFORCE ANALYSIS OF HYDROLOGIC TECHNICIAN GS-1316 JOB SERIES | 140A1623D0042USAspending | $539,117 | Jul 30, 2026 | Mar 27, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Air Force | DEPOT MAINTENANCE APPLICATIONS CONSOLIDATED 2 | — | $22,013,668 | Jul 23, 2026 | Feb 1, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TEST, EXPERIMENTATION/INNOVATION AND TECHNICAL SUPPORT FOR THE COMBINED AIR OPERATIONS CENTER - EXPERIMENTAL (CAOC-X), LANGLEY AFB, VA. | 47QTCA23D005GUSAspending | $9,150,193 | Jul 23, 2026 | Aug 8, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | BACKGROUND INVESTIGATION ENTERPRISE SYSTEM TECHNICAL SUPPORT (MAINFRAME/DISTRIBUTED) | — | $21,180,048 | Jul 21, 2026 | Mar 17, 2025 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) | FA810024DB002USAspending | $2,744,830 | Jul 20, 2026 | May 8, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | APPLICATION DATABASE SERVER SUPPORT | — | $22,936,742 | Jul 20, 2026 | Nov 1, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | SYSTEMS ENGINEERING PROGRAM MANAGEMENT SERVICES TASK ORDER TO SUPPORT PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS AND NETWORK (PEO C3N). | W15P7T25D0001USAspending | $16,861,072 | Jul 16, 2026 | Nov 20, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 004 - WN | FA860425DB001USAspending | $3,944,917 | Jul 16, 2026 | Feb 1, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ENCS NETWORK EQUIPMENT AND SOFTWARE PURCHASE (CLIN 0018) FOR HACK THE BOX AND RUN ZERO LICENSES | FA810024DB002USAspending | $325,081 | Jul 14, 2026 | Jul 17, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 001 - WA / WB | FA860425DB001USAspending | $5,819,456 | Jul 14, 2026 | Feb 1, 2025 – Aug 31, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INFORMATION TECHNOLOGY SUPPORT SERVICES | 1305M323DNRMA0002USAspending | $6,059,192 | Jul 8, 2026 | Jan 1, 2023 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 2: OFF OF THE NEW CBS IDIQ | FA877025DB004USAspending | $273,454 | Jul 8, 2026 | Jul 16, 2025 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Air Force | INFRASTRUCTURE OPERATIONS SUPPORT | — | $13,888,944 | Jul 8, 2026 | Mar 13, 2024 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY (IT) SERVICES FOR AFRL/RI | — | $11,997,743 | Jul 7, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | C2PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | FA877025DB004USAspending | $2,775,549 | Jul 1, 2026 | May 27, 2025 – May 26, 2027 |
| Prime | Department of Defense Department of the Navy | SOFTWARE FACTORY IT OPERATIONS | — | $618,253 | Jun 30, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Air Force | SUPPORT OF AFCLMC SPECTRUM MANAGEMENT MISSION WITH EQUIPMENT SPECTRUM CERTIFICATION (ESC), RADIO FREQUENCY AUTHORIZATION (RFA), FOREIGN DISCLOSURE RELEASE/HOST NATION COORDINATION DOCUMENT PACKAGES, AND SPECTRUM SUPPORTABILITY RISK ASSESSMENT (SSRA). | — | $5,842,745 | Jun 30, 2026 | Apr 8, 2024 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Navy | THE ACQUISITION IS FOR SUPPORT IT SERVICES FOR DNA 10 COMMAND INFORMATION OFFICE (CIO). | — | $5,235,243 | Jun 17, 2026 | Mar 2, 2026 – Mar 1, 2027 |
| Prime | Department of Defense USTRANSCOM | INFRASTRUCTURE SUPPORT | — | $7,366,095 | Jun 11, 2026 | May 16, 2023 – Sep 30, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IIS SUPPORT AND DATA MANAGEMENT | — | $8,197,186 | Jun 9, 2026 | Mar 25, 2022 – Mar 25, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | PERSONNEL SECURITY ASSISTANT AND HSPD-12 REGISTRAR SERVICES | — | $9,133,093 | Jun 9, 2026 | Aug 24, 2023 – May 14, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES EO 14398 | 75D30124D18944USAspending | $1,356,887 | Jun 9, 2026 | May 14, 2026 – Mar 13, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | I&A TECH | — | $3,182,365 | Jun 9, 2026 | Sep 30, 2023 – Aug 30, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCIRD OFFICE OF INFORMATICS INFORMATION TECHNOLOGY SYSTEMS SUPPORT | — | $10,042,409 | Jun 9, 2026 | Sep 12, 2024 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Air Force | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 005 - AQ-AZ | FA860425DB001USAspending | $550,157 | Jun 9, 2026 | Sep 18, 2025 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS AND COMMUNICATIONS SPECIALISTS SERVICES (LCSS) | — | $10,514,454 | Jun 4, 2026 | Jun 15, 2025 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE-BASED SERVICES IN SUPPORT OF AIR COMBAT COMMAND (ACC) WEATHER OPERATIONS DIVISION (A3W) TO EFFECTIVELY MANAGE ITS CURRENT PORTFOLIO OF WEATHER-RELATED PROGRAMS AND PROJECTS. | — | $935,152 | May 21, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY SUPPORT FOR AFIT/CI | FA860425DB003USAspending | $653,011 | May 19, 2026 | Feb 27, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) AIR FORCE FIELD MAINTENANCE COMMAND AND CONTROL (FMXC2)/G081 SOFTWARE SERVICES AND SUPPORT. | 47QTCA23D005GUSAspending | $3,392,838 | May 19, 2026 | Jan 10, 2026 – Jan 9, 2027 |
| Prime | Department of Defense Department of the Army | NGB A5/8 SP S SC STRATEGIC ANALYSIS SERVICES, PLANS AND PROGRAMS | 47QRCA25DA005USAspending | $1,766,945 | May 19, 2026 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Air Force | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) - TASK ORDER 006 - GB | FA860425DB001USAspending | $984,502 | May 18, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER 3 FOR EZ SOURCE | FA877025DB004USAspending | $2,043,454 | May 15, 2026 | Jul 16, 2025 – Jul 15, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROPERTY AND ADMINISTRATIVE SUPPORT SERVICES. | — | $460,090 | May 10, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE RESEARCH LABORATORY HEADQUARTERS (AFRL/DSC) | — | $2,105,398 | Apr 29, 2026 | Sep 16, 2025 – Aug 31, 2026 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0075359 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NCIRD DATALAKE PLATFORM OPERATIONS AND MAINTENANCE SUPPORT View parent award on USAspending | 47QTCK18D0011USAspending | $314,710 | Mar 26, 2026 | — – — |
| Subcontractor | Department of Defense | CR 8419770 BLDG 501 RM 2246 COLLABORATION ROOM 10003015 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M SURGE SUPPORT - CPFF View parent award on USAspending | H9222218D0007USAspending | $178,537 | Oct 4, 2023 | — – — |
| Subcontractor | Department of State | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES FOR THE DOS SAFE SYSTEM. SC-C0019-DNI ET-19AQMM23C0102 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award performance state: VA Parent award description: EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM (SAFE) View parent award on USAspending | — | $7,907,866 | Aug 5, 2023 | — – — |
| Subcontractor | Department of Defense | S-86 HQ CABLE VS IPTV SURVEY, S-87 HQ CLAMPETT SURVEY, S-89 SATELLITE SLA SURVEY 1344,1345,1347 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $1,480,505 | Oct 5, 2022 | — – — |
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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.