DIGITAL SYSTEMS GROUP, INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$3M
Primary AgencyDepartment of Homeland Security
DIGITAL SYSTEMS GROUP, INC has received $4M in total federal contract awards
across 2 fiscal year(s). ▲ 231.8% vs FY2021 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.3M | 3건 | Department of Homeland Security | |
| FY2021 | $981,925 | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-01 | Department of Defense | $11.3M | DEFENSE WORKING CAPITAL ACCOUNTING SYSTEM LABOR HOUR SUPPORT |
| 2024-12-07 | Department of Homeland Security | $6.2M | WEBIFMIS IDIQ – SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) |
| 2026-01-07 | Department of Homeland Security | $5.9M | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ – SUSTAINMENT & ENHANCEMEN |
| 2020-07-24 | Department of Homeland Security | $4.8M | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT |
| 2024-06-07 | Department of Homeland Security | $2.9M | PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND |
| 2020-08-19 | Department of Homeland Security | $2.5M | IFMIS DATA CLEANSING/VALIDATION – FUND PE |
| 2013-05-13 | Department of Homeland Security | $1.1M | IGF::OT::IGF PROVIDE FUNDING FOR FUNCTIONAL, ANALYSIS, SYSTEM AND ACCOUNTING SU |
| 2024-12-07 | Department of Homeland Security | $471,119 | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES |
| 2026-01-07 | Department of Homeland Security | $444,815 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY |
| 2023-04-18 | Department of Homeland Security | $383,212 | WEBIFMIS PRISM CLIN AND SLIN ENHANCEMENT |
| 2022-09-28 | Department of Homeland Security | $336,654 | WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2 |
| 2021-09-29 | Department of Homeland Security | $330,372 | DSG TASK 2 WEBIFMIS/PARS ACCOUNTING |
| 2021-05-10 | Department of Homeland Security | $293,800 | CONTRACT AND SUPPORT SERVICES TO OBTAIN A TECHNICAL AND OPERATIONAL SOLUTION ON |
| 2024-06-07 | Department of Homeland Security | $237,051 | TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES |
| 2018-09-29 | Department of Homeland Security | $225,099 | TO PROCURE WEBIFMIS SAM INTERFACE (INTERNAL) SERVICES FOR FEMA’S FINANCIAL SYSTE |
| 2021-08-23 | Department of Homeland Security | $204,860 | THE PURPOSE OF THIS TASK ORDER IS FOR WEBIFMIS SERVICES, CITIBANK VISA SERVICES |
| 2023-04-18 | Department of Homeland Security | $196,563 | WEBIFMIS PRISM CLIN, EXTERNAL BASE CONTRACTS |
| 2021-09-28 | Department of Homeland Security | $152,893 | THE PURPOSE OF THIS TASK ORDER IS FOR WEBIFMIS SERVICES, CITIBANK VISA SERVICES |
| 2018-09-28 | Department of Homeland Security | $113,006 | TO PROCURE WEBIFMIS DISASTER EMERGENCY FUND CODE SERVICES FOR FEMA’S FINANCIAL S |
| 2024-03-28 | Department of Homeland Security | $73,191 | ADDITIONAL FUNDING – WEBIFMIS/PARS ACCOUNTING SERV |