70FA3124F00000041↗
Digital Systems Group, Inc received this contract from Information Technology Development and Sustainment, Federal Emergency Management Agency: $2.95M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2024-12-06.
Key facts · data as of Oct 22, 2026
- Recipient
- Digital Systems Group, Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Obligated to date
- $2.95M
- Potential value
- $2.95M
- Ends
- 2024-12-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70FA3124F00000041, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3124F00000041_7022_70FA3124D00000001_7022
Digital Systems Group, Inc: all federal awards · Department of Homeland Security: spending · Information Technology Development and Sustainment: what it buys
PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70FA3124D00000001
- Solicitation
- 70FA3124R00000001
- Where the work is
- Montgomery, PA · district PA-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-06-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00001 | Funding only | -$0 | DE-OBLIGATION EXCESS FUNDS UNDER SWEEP DE-OBLIGATION PROJECT. |
| 2024-06-07 | 0 | $2.95M | PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗