Putting the award page together from the records…
Putting the award page together from the records…
Dni Emerging Technologies, LLC received this contract from Savannah River Operations Office, Department of Energy: $24.32M obligated so far for support- administrative: other. It runs to 2026-12-13.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303724FEM400308, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303724FEM400308_8900_89303724DEM000013_8900
Dni Emerging Technologies, LLC: all federal awards · Department of Energy: spending · Savannah River Operations Office: what it buys · The follow-on: recompete brief
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)
Up for re-bid: ends 2026-12-13. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
49 actions since 2023-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-16 | P00048 | Funding only | $1.11M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00005 IN THE AMOUNT OF $1,106,200.12 FOR IT/CYBER SUPPORT FISCAL YEAR (FY) 2027, AND FOR FUNDS IN THE AMOUNT OF $1,290,999.82 TO BE ADMINISTRATIVELY MOVED BY DNI EMERGING TECHNOLO |
| 2026-08-14 | P00047 | Funding only | $492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $492,524.52 FOR IT LABOR SUPPORT DUE TO A PBS 14C RECAST, WITH THE CORRECTED FUNDING YEAR CODES FOR FISCAL YEAR 2026. B. THE TOTAL CLIN 00001 OBLIGATED A |
| 2026-08-14 | P00046 | Funding only | -$492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF -$492,524.52 FOR IT LABOR SUPPORT DUE TO A PBS 14C RECAST, WITH THE CORRECTED FUNDING YEAR CODES FOR FISCAL YEAR (FY) 2025, NOT FY2026. B. THE TOTAL |
| 2026-07-09 | P00045 | Funding only | $681.3K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE NNSA FUNDING TO CLIN 00002 IN THE AMOUNT OF $681,293.20 FOR CYBER SECURITY AND COMSEC SUPPORT THROUGH DECEMBER 14, 2026. B. THE TOTAL CLIN 00002 OBLIGATED AMOUNT IS INCREASED BY $681,293.20, F |
| 2026-07-09 | P00044 | Funding only | -$622.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00002 IN THE AMOUNT OF -$622,525.56 FOR CYBER SECURITY AND COMSEC SUPPORT, DUE TO A PBS 20 RECAST. B. THE TOTAL CLIN 00002 OBLIGATED AMOUNT IS DECREASED BY -$622,525.56, FR |
| 2026-07-01 | P00043 | Funding only | $141.2K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE NNSA FUNDING TO CLIN 00001 IN THE AMOUNT OF $141,244.16 FOR IT HELPDESK COORDINATOR SUPPORT THROUGH DECEMBER 14, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $141,244.16, FRO |
| 2026-06-25 | P00042 | Funding only | -$492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF -$492,524.52 FOR IT LABOR SUPPORT, DUE TO A PBS 14C RECAST. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS DECREASED BY -$492,524.52, FROM $13,034,250.0 |
| 2026-06-09 | P00041 | Funding only | $1.80M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $1,795,283.10 FOR IT LABOR SUPPORT THROUGH SEPTEMBER 15, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $1,795,283.10, FROM $11,238,966.9 |
| 2026-06-03 | P00040 | Funding only | $1.04M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $1,042,460.60 FOR CYBER SECURITY AND COMSEC SUPPORT THROUGH DECEMBER 13, 2026. B. THE TOTAL CLIN 00002 OBLIGATED AMOUNT IS INCREASED |
| 2026-04-30 | P00039 | Funding only | $492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $492,524.52 TO IT LABOR SUPPORT FOR THE LAPSE RECAST. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $492,524.52, FROM $10,760,222.46 TO $11,23 |
| 2026-04-01 | P00038 | Funding only | -$13.8K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF -$13,780.00 FOR IT LABOR SUPPORT THROUGH MARCH 31, 2026, DUE TO A PBS 42 RECAST. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS DECREASED BY -$13,780.00 |
| 2026-03-23 | P00037 | Funding only | $13.8K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $13,780.00 FOR IT LABOR SUPPORT THROUGH MARCH 31, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $13,780.00, FROM $10,746,442.46 TO $10,7 |
| 2026-02-18 | P00036 | Funding only | $1.46M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $375,549.19 FOR IT LABOR SUPPORT FOR THE PERIOD OF MARCH 1, 2026, THROUGH MARCH 31, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $375,5 |
| 2026-01-15 | P00035 | Funding only | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00003 IN THE AMOUNT OF $30,000.00 FOR OTHER DIRECT COSTS THROUGH JANUARY 31, 2026. B. THE TOTAL CLIN 00003 OBLIGATED AMOUNT IS INCREASED BY $30,000.00, FROM $135,000.00 TO $165 |
| 2025-12-18 | P00034 | Funding only | $545.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $391,302.03 FOR IT LABOR SUPPORT FOR THE PERIOD OF JANUARY 31, 2026, THROUGH FEBRUARY 28, 2026; AND OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $46,144. |
| 2025-12-12 | P00033 | Funding only | $668.4K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $668,412.22 FOR CYBER SECURITY AND COMSEC SUPPORT FOR THE PERIOD OF DECEMBER 14, 2025, THROUGH FEBRUARY 28, 2026. B. THE TOTAL CLIN |
| 2025-12-08 | P00032 | Funding only | $1.12M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $1,116,524.52 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT FOR THE PERIOD OF DECEMBER 8, 2025 |
| 2025-11-07 | P00031 | Funding only | $281.1K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $281,068.04 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT FOR THE PERIOD OF NOVEMBER 18, 2025, |
| 2025-11-04 | P00030 | Funding only | $84.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $84,582.59 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO: |
| 2025-10-30 | P00029 | Funding only | $126.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $126,873.89 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO: |
| 2025-09-03 | P00028 | Funding only | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $100,000.00 FOR IT HELPDESK COORDINATOR (NNSA) SUPPORT FOR THE PERIOD OF SEPTEMBER 1, 2025, THROUGH FEBRUARY 1, 2026. B. THE TOTAL C |
| 2025-08-22 | P00027 | Funding only | $750.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $730,596.20 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT AND CLIN 00003 IN THE AMOUNT OF $20,000.00 |
| 2025-07-31 | P00026 | Funding only | $950.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $950,387.78 FOR CYBER SECURITY AND COMSEC SUPPORT FOR THE PERIOD OF SEPTEMBER 1, 2025, THROUGH DECEMBER 13, 2025. |
| 2025-06-18 | P00025 | Funding only | $730.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $730,596.20 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT FOR THE PERIOD OF JULY 1, 2025, THROUGH AUG |
| 2025-06-17 | P00024 | Funding only | $712.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $712,914.54 FOR CYBER SECURITY AND COMSEC SUPPORT. |
| 2025-05-14 | P00023 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CORPORATE H CLAUSE 2089 COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS |
| 2025-04-29 | P00022 | Funding only | $15.0K | INCREMENTAL FUNDING - OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00003 IN THE AMOUNT OF $15,000.00 FOR OTHER DIRECT COST (ODC) FOR COMSEC TRAVEL SUPPORT. |
| 2025-04-25 | P00021 | Funding only | $32.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $32,877.00 FOR CYBER SECURITY AND COMSEC SUPPORT FOR THE PERIOD OF MAY 26, 2025, THROUGH JUNE 25, 2025. |
| 2025-04-22 | P00020 | Funding only | $1.27M | THE OBLIGATION OF FUNDS IS FOR CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $730,596.20, FOR ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, SOFTWARE DEVELOPMENT AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT, AND CONTRACT LINE ITEM (CLIN |
| 2025-03-28 | P00019 | Funding only | $98.6K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING TO CLIN 00002 IN THE AMOUNT OF $271,539.36, FOR CYBER AND COMSEC SUPPORT FOR THE PERIOD OF APRIL 1, 2025, THROUGH APRIL 30, 2025. |
| 2025-03-05 | P00018 | Funding only | $271.5K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING TO CLIN 00002 IN THE AMOUNT OF $271,539.36, FOR CYBER AND COMSEC SUPPORT FOR THE PERIOD OF APRIL 1, 2025, THROUGH APRIL 30, 2025. |
| 2025-02-27 | P00017 | Funding only | $463.9K | THE PURPOSE OF THIS MODIFICATION OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $365,298.10, FOR ENTERPRISE SYSTEM MANAGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES FOR THE PERIOD OF APR |
| 2025-01-16 | P00016 | Funding only | $913.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ENTERPRISE SYSTEM MANAGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES. |
| 2025-01-15 | P00015 | Funding only | $678.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CYBER AND COMSEC SUPPORT; AND TO CORRECT SF-30 PARAGRAPH B ON BLOCK #14 OF MODIFICATION P00014. |
| 2024-12-10 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CONVERT THE CYBER SECURITY SPECIALIST (INFORMATION NETWORK ASSURANCE SPECIALIST) TO AN INFORMATION SYSTEM SECURITY MANAGER (ISSM). |
| 2024-11-14 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT VERBIAGE ON SF-30'S FOR MODIFICATION P00008 AND P00010. |
| 2024-10-30 | P00012 | Funding only | $20.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001 FOR ENTERPRISE SYSTEM MANGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES. |
| 2024-10-30 | P00011 | Funding only | $1.12M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001 FOR ENTERPRISE SYSTEM MANGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES. |
| 2024-10-29 | P00010 | Funding only | $391.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002 FOR CYBER AND COMSEC SUPPORT. |
| 2024-10-25 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE POSITION DESCRIPTION OF SENIOR CYBER SECURITY ANALYST (PENETRATION TESTER) TO INCLUDE INFORMATION SYSTEM SECURITY MANAGER (ISSM) AND ITS RESPECTIVE RESPONSIBILITIES. |
| 2024-09-30 | P00008 | Funding only | $49.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| 2024-09-19 | P00007 | Funding only | $896.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| 2024-07-01 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS CORRECT SF-30 ON MODIFICATION P00005 BLOCK #14 PARAGRAPH A. |
| 2024-06-27 | P00005 | Funding only | $127.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| 2024-06-25 | P00004 | Funding only | $1.97M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001, CLIN 00002 AND CLIN 00003. |
| 2024-05-01 | P00003 | Funding only | $1.34M | THE PURPOSE OF THIS AMENDMENT IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 00001 IN THE AMOUNT OF $710,691.70, TO ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES FOR |
| 2024-02-29 | P00002 | Funding only | $710.7K | A. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 00001 IN THE AMOUNT OF $710,691.70, FOR ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES FOR |
| 2024-02-26 | P00001 | Administrative change | $564.2K | THE PURPOSE OF THIS AMENDMENT IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 00002 IN THE AMOUNT OF $524,280.00, FOR CYBER AND COMSEC SUPPORT FOR THE PERIOD OF MARCH 1, 2024, THROUGH APRIL 30, 2024; AND B. OBLIGATE NATIONAL NUC |
| 2023-12-20 | 0 | $1.68M | 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) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗