DBISP LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$92,327
Primary AgencyDepartment of Justice
DBISP LLC has received $9M in total federal contract awards
across 6 fiscal year(s). ▼ 97.0% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $92,327 | 4건 | Department of Justice | |
| FY2025 | $3.0M | 29건 | Department of Defense | |
| FY2024 | $3.0M | 56건 | Department of Justice | |
| FY2023 | $1.2M | 32건 | Department of the Treasury | |
| FY2022 | $565,103 | 16건 | Department of Justice | |
| FY2021 | $778,708 | 25건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-08-01 | Office of Personnel Management | $16.3M | IGF::CC::IGF MICROSOFT ELA (AT 23741) |
| 2025-02-27 | Department of Defense | $1.7M | PURE STORAGE COMMODITIES. |
| 2024-07-22 | Department of Justice | $617,082 | EQUIPMENT |
| 2025-06-09 | Department of Defense | $247,875 | VIDIR PAN CAROUSEL |
| 2024-09-30 | Department of Defense | $208,702 | THIS REQUIREMENT IS TO PURCHASE 125-WATT AMPLIFIER BASE STATIONS FOR THE 6FBAC K |
| 2023-04-25 | Department of the Treasury | $193,382 | COPY PAPER – 85 PALLETS |
| 2025-09-25 | Department of Defense | $178,169 | 01. CISCO CATALYST IE9320 28 PORTS RUGGED SERIES | IE-9320-24P4X-A QTY: 15 02. H |
| 2024-09-27 | U.S. Agency for Global Media | $146,565 | AUDIO/VIDEO SWITCHING AND AUTOMATION EQUIPMENT |
| 2024-12-20 | Department of Defense | $137,270 | EMERGENCY NOTIFICATION SYSTEM SUBSCRIPTION |
| 2020-12-18 | Department of Defense | $132,902 | EMERGENCY NOTIFICATION SYSTEM |
| 2024-07-18 | Government Accountability Office | $132,293 | MIRRORLESS CAMERA KITS, PRODUCTION MONITORS, AND PTZ CAMERA REPLACEMENTS FOR VID |
| 2024-08-15 | Department of Homeland Security | $127,878 | OC SPRAY |
| 2024-09-30 | Department of Defense | $116,285 | CNATT WORKBENCHES PROCUREMENT |
| 2024-11-13 | National Archives and Records Administration | $109,584 | LETTER SIZE WHITE COPIER PAPER 8 1/2 X 11″ – ABILITY ONE ITEM NUMBER NSN: 7530-0 |
| 2023-09-25 | Department of Defense | $105,424 | RACK MOUNT SEALED BATTERIES REPLACEMENT ITB UPS |
| 2024-01-05 | General Services Administration | $100,368 | MILLER MULTIMATIC 255 MULTIPROCESS WELDR |
| 2024-05-21 | Social Security Administration | $98,007 | ORDER FOR WARRANTY AND MAINTENANCE FOR LEXMARK MS811 PRINTERS. |
| 2024-07-11 | Department of Defense | $95,627 | PURCHASE OF AIRCRAFT TIE DOWNS CHAINS |
| 2023-03-15 | Department of Defense | $93,704 | KSPAN STORAGE |
| 2022-08-16 | Department of Justice | $87,137 | CAMERA AND VIDEO EDITING EQUIPMENT |