DDC IT SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F435DA General Services Administration 2025-06-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0039_-NONE-_-NONE-
47QRCA25DU631 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QRCA25DU631_PA0001_-NONE-_-NONE-
GS35F435DA General Services Administration 2025-06-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0038_-NONE-_-NONE-
GS35F435DA General Services Administration 2025-06-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0036_-NONE-_-NONE-
GS35F435DA General Services Administration 2025-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0037_-NONE-_-NONE-
47QRCA25DU631 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QRCA25DU631_PSA898_-NONE-_-NONE-
GS35F435DA General Services Administration 2025-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA897_-NONE-_-NONE-
47QRCA25DU631 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QRCA25DU631_0_-NONE-_-NONE-
47QTCB21D0439 General Services Administration 2025-04-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0439_P00009_-NONE-_-NONE-
75H71025P00549 Department of Health and Human Services 2025-03-28 $1,784,850.80 $1,784,850.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71025P00549_0_-NONE-_0
GS35F435DA General Services Administration 2025-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0035_-NONE-_-NONE-
FA860421F1006 Department of Defense 2025-03-11 $11,946,548.00 $57,149,920.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860421F1006_P00008_FA860421D3000_0
GS35F435DA General Services Administration 2025-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0034_-NONE-_-NONE-
HC102823F0735 Department of Defense 2025-02-28 $-100,590.66 $18,186,332.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00007_47QTCB21D0439_0
GS35F435DA General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA888_-NONE-_-NONE-
FA877017F0528 Department of Defense 2025-01-08 $-2,110.76 $2,481,852.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877017F0528_P00012_FA877016D0514_6
GS35F435DA General Services Administration 2025-01-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA887_-NONE-_-NONE-
FA877018F0536 Department of Defense 2024-12-23 $-6,366.90 $194,208.31 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877018F0536_P00006_FA877016D0514_6
HC102823F0735 Department of Defense 2024-12-19 $0.00 $18,186,332.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00006_47QTCB21D0439_0
HC102824F0005 Department of Defense 2024-11-26 $0.00 $4,536,385.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102824F0005_P00003_47QTCB21D0439_0
W91RUS21C0020 Department of Defense 2024-11-12 $-63,922.79 $2,138,005.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_W91RUS21C0020_P00007_-NONE-_0
FA860420C2003 Department of Defense 2024-10-16 $49,737.49 $7,398,838.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA860420C2003_P00021_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75H70419C00011 Department of Health and Human Services 2024-09-17 $1,705,618.80 $17,489,684.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 7527_-NONE-_75H70419C00011_P00009_-NONE-_0
HC102824F0005 Department of Defense 2024-09-16 $0.00 $4,536,385.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102824F0005_P00002_47QTCB21D0439_0
HS002121C0006 Department of Defense 2024-09-13 $3,591,772.80 $48,398,476.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_HS002121C0006_P00008_-NONE-_0
HC102819F0195 Department of Defense 2024-08-30 $-81.98 $25,998,274.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102819F0195_P00024_GS35F435DA_0
HC102823F0735 Department of Defense 2024-08-26 $9,236,414.00 $18,286,922.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00005_47QTCB21D0439_0
HC102819F0132 Department of Defense 2024-08-22 $-146,341.77 $19,235,524.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102819F0132_P00028_GS35F435DA_0
GS35F435DA General Services Administration 2024-08-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA885_-NONE-_-NONE-
HC102824F0005 Department of Defense 2024-08-22 $3,024,257.00 $4,536,385.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102824F0005_P00001_47QTCB21D0439_0
HS002121C0006 Department of Defense 2024-08-20 $3,591,772.80 $48,398,476.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_HS002121C0006_P00007_-NONE-_0
FA860420C2003 Department of Defense 2024-08-16 $866,196.50 $7,398,838.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA860420C2003_P00020_-NONE-_0
FA860420P2016 Department of Defense 2024-08-15 $470,944.70 $2,214,362.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA860420P2016_P00007_-NONE-_0
FA860420C2003 Department of Defense 2024-08-09 $26,421.96 $7,398,838.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA860420C2003_P00019_-NONE-_0
FA860423FB404 Department of Defense 2024-07-11 $0.00 $4,851,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860423FB404_P00004_FA860421D3000_0
W91RUS21C0020 Department of Defense 2024-07-08 $570,226.80 $2,201,928.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_W91RUS21C0020_P00006_-NONE-_0
FA860423FB404 Department of Defense 2024-06-28 $0.00 $4,851,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860423FB404_P00003_FA860421D3000_0
HC102819F0195 Department of Defense 2024-06-20 $-848,862.06 $25,998,274.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102819F0195_P00023_GS35F435DA_0
GS35F435DA General Services Administration 2024-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA883_-NONE-_-NONE-
HC102824F0005 Department of Defense 2024-05-24 $1,512,128.50 $4,536,385.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102824F0005_0_47QTCB21D0439_0
GS35F435DA General Services Administration 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA882_-NONE-_-NONE-
GS35F435DA General Services Administration 2024-05-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0033_-NONE-_-NONE-
GS35F435DA General Services Administration 2024-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0032_-NONE-_-NONE-
GS35F435DA General Services Administration 2024-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PA0030_-NONE-_-NONE-
FA860421F1006 Department of Defense 2024-03-22 $11,684,081.00 $45,203,372.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860421F1006_P00007_FA860421D3000_0
FA877016F0519 Department of Defense 2024-03-14 $-17,696.69 $31,803.31 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877016F0519_P00021_FA877016D0514_1
47QTCB21D0439 General Services Administration 2024-03-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0439_P00008_-NONE-_-NONE-
FA860421F1006 Department of Defense 2024-03-06 $0.00 $45,203,372.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860421F1006_P00006_FA860421D3000_0
FA860421F1006 Department of Defense 2024-02-29 $-7,069.64 $45,203,372.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860421F1006_P00005_FA860421D3000_0
75H70419C00011 Department of Health and Human Services 2024-02-01 $0.00 $17,489,684.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 7527_-NONE-_75H70419C00011_P00008_-NONE-_0
HC102819F0133 Department of Defense 2024-01-25 $-200,869.42 $34,193,316.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102819F0133_P00031_GS35F435DA_0
FA877018F0531 Department of Defense 2024-01-23 $-7,492.94 $7,507.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877018F0531_P00010_FA877016D0514_1
HC102819F0132 Department of Defense 2024-01-05 $-76,645.93 $19,381,866.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102819F0132_P00027_GS35F435DA_0
GS35F435DA General Services Administration 2024-01-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_GS35F435DA_PSA869_-NONE-_-NONE-
HC102823F0735 Department of Defense 2023-12-08 $-10,213.63 $9,050,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00004_47QTCB21D0439_0
FA860420C2003 Department of Defense 2023-12-06 $141,657.60 $6,456,482.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA860420C2003_P00018_-NONE-_0
HC102823F0735 Department of Defense 2023-11-17 $-637.92 $9,050,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00003_47QTCB21D0439_0
47QTCB21D0439 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0439_P00007_-NONE-_-NONE-
HC102823F0735 Department of Defense 2023-11-02 $0.00 $9,050,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00002_47QTCB21D0439_0
HC102823F0735 Department of Defense 2023-10-25 $-85,056.00 $9,050,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102823F0735_P00001_47QTCB21D0439_0
47QTCB21D0439 General Services Administration 2023-10-19 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0439_P00006_-NONE-_-NONE-
FA860423FB404 Department of Defense 2023-10-11 $0.00 $4,851,510.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA860423FB404_P00002_FA860421D3000_0
HC102819F0196 Department of Defense 2023-10-06 $-135,977.64 $16,690,139.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC102819F0196_P00019_GS35F435DA_0