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AwardTape / Contracts / M00264-26-F-0049

M00264-26-F-0049: $277K Department of the Navy Award to Digital Consultants, LLC

Mcesg fy26 av vtc support services task order. Contracting activity: COMMANDER. Estimated completion: 2027-04-16.

$277K contract action / $277K cumulative ceiling / COMPETITION NOT STATED / 2027-04-16 completion / M00264 COMMANDER

1. Contract Summary & Primary Sources

Contract Number (PIID) M00264-26-F-0049 (unhyphenated: M0026426F0049) · Parent Vehicle: M00264-23-D-0003
Prime Contractor (Awardee) Digital Consultants, LLC (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $33.9M obligated across 44 contracts
Obligated Amount $277,069
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $277,069
USAspending / FPDS Obligation History Base Record Obligated: $277,069 (signed 2026-04-07, latest FPDS action 2026-04-07) · 15 Issued Delivery/Task Order(s) totaling $2,800,837
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC M00264: COMMANDER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 811210 (Electronic And Precision Equipment Repair And Maintenance)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2027-04-16
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract M0026426F0049)

Mcesg fy26 av vtc support services task order

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Digital Consultants, LLC
  • Delivery Runway: Active through 2027-04-16
  • Requirement Scope: Mcesg fy26 av vtc support services task order
  • Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
  • BD Action: Reference Prime Contract M00264-26-F-0049 when contacting Digital Consultants, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: M00264 (COMMANDER)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under M00264-26-F-0049 (15 shown, $2.8M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
M0026425F0119 $365K Digital Consultants, LLC 2025-04-14 / 2025-05-29 2026-04-16 Av/vtc support services
M0026426F0016 $342K Digital Consultants, LLC 2026-03-26 / 2026-03-26 2027-04-16 Ordering period 4 av/vtc support services for training and education command
M0026425F0127 $333K Digital Consultants, LLC 2025-04-14 / 2025-04-14 2026-04-16 Av/vtc support services
M0026424F0118 $312K Digital Consultants, LLC 2024-04-17 / 2025-06-23 2025-04-16 Ordering period two services.
M0026424F0129 $272K Digital Consultants, LLC 2024-04-22 / 2025-06-23 2025-04-21 Av/vtc support svcs ordering period 2
M0026425F0125 $224K Digital Consultants, LLC 2025-04-09 / 2025-09-24 2026-04-16 Av/vtc support services
M0026424F0122 $211K Digital Consultants, LLC 2024-04-18 / 2025-07-10 2025-04-17 On site support ordering period 2
M0026426F0019 $158K Digital Consultants, LLC 2026-03-30 / 2026-03-30 2027-04-16 M ra fy26 av vtc support service task order
M0026426F0014 $122K Digital Consultants, LLC 2026-04-07 / 2026-04-07 2027-04-16 Mcb quantico fy26 av/vtc support services task order
M0026426F0011 $109K Digital Consultants, LLC 2026-03-24 / 2026-03-24 2027-04-16 Ordering period 4 av/vtc support services for marine corps information operations center.
M0026424F0130 $84K Digital Consultants, LLC 2024-04-23 / 2025-06-23 2025-04-22 Av/vtc support svcs ordering period 2
M0026425F0124 $84K Digital Consultants, LLC 2025-04-09 / 2025-04-09 2026-04-16 Av/vtc support services
M0026425F0116 $64K Digital Consultants, LLC 2025-04-03 / 2025-04-03 2026-04-16 Av/vtc support services.
M0026426F0052 $62K Digital Consultants, LLC 2026-04-01 / 2026-04-01 2027-04-16 Mccog fy26 av vtc support service task order
M0026424F0121 $57K Digital Consultants, LLC 2024-04-17 / 2025-07-16 2025-04-17 Av/vtc support svcs ordering period 2
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Digital Consultants, LLC Supply Chain / Small Business Liaison referencing contract M00264-26-F-0049.

Recent Contract Actions from Buying Office M00264 (COMMANDER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-28 M00264-26-D-0006 Explus $24.0M - Explus wins $24.0M contract for museum exhibit preservation and fabrication services. Marine Corps Installations National Capital Region-Reg...
2026-06-16 M00264-26-C-0002 Davis Defense Group $20.5M - Davis Defense Group wins $20.5M contract for academic support services in support of the Marine Corps University. Marine Corps Installations...
2026-01-30 M00264-26-D-0003 Katmai North America $37.6M - Katmai North America wins $37.6M contract for business and operations services in support of the Marine Corps Warfighting Laboratory. This c...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for M00264-26-F-0049

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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