DFUSE TECHNOLOGIES, INC.
ASHBURN, VIRGINIA 201473128
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541512 | $4.04M | 15 |
| 541511 | $1.91M | 47 |
| 541519 | $669K | 7 |
| 541611 | $174K | 2 |
| 541330 | $0 | 9 |
| 518210 | $0 | 1 |
Contract Awards
39 awards found
ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES.
FY25 UDO DE-OBLIGATIONS: -$.10, $11980.86, LINES: 1, 16.FY25 UDO DE-OBLIGATION: -$45,371.06. LINE: 18, DATE: 4/15/2025.DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN
ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES.
ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES.
ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES.
DFUSE TECHNOLOGIES, INC.:1248574 [25-000475] NITAAC INVOICE PAYMENT
THIS IS A PARTIAL FUNDING IN THE AMOUNT OF $116,208.34 TO FUND THE BASE YEAR CONTRACT AMOUNT OF $792,028.37.
THIS IS A PARTIAL FUNDING TO FUND THE BASE YEAR CONTRACT AMOUNT.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
E2E PLATFORM TESTING
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-24-SAS-177 - BASE YEAR: FOR ABILA MIP FUND ACCOUNTING SERVICES IN THE AMOUNT OF $480,518.89 FOR THE PERIOD 1/1/24 - 12/31/24. CO IS FOR A PARTIAL AMOUNT OF $40,860.45.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
E2E PLATFORM TESTING
E2E PLATFORM TESTING
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
THE CONTRACTOR IS TO ASSESS THE VIABILITY OF THE GOVERNMENT PROVIDED FEMA ENTERPRISE NETWORK (FEN) IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT (ICAM) MODERNIZATION PLAN.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
DCSC-21-SS-53 -ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES FOR THE PERIOD 5/1/21 - 4/30/22 IN AN AMOUNT ESTIMATED TO BE $354,759.80.
INFORMATION TECHNOLOGY CONTRACTOR SUPPORT SERVICES
Business Details
- UEI
- ZS5CMPHGBK85
- CAGE Code
- 528V0
- Address
- 20068 FOREST FARM LN
ASHBURN, VA 201473128 - Congressional District
- VA-10
- Phone
- 8775533873
Parent Company
DFUSE TECHNOLOGIES, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov