No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-15 |
|---|---|
| Legal name | DIACONIA LLC |
| Address | 702 RUSSELL AVE STE 305, GAITHERSBURG, MD, 20877, USA / district 06 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2013-04-29 |
| NAICS | 541519 (+34 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $0 | $249.0M | W52P1J22A0035 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FA5026P00000094 | $7.3M | purchase order | Federal Emergency Management Agency | IT products: end user | Purchase order for av/IT renovation in coop and foc. | Oct 20, 2026 |
| HQ003424F0154 | $2.9M | delivery order | Washington Headquarters Services | Program and management support | Analytical, financial, and program management support services | Sep 26, 2025 |
| HDTRA225FE003 | $1.9M | delivery order | Defense Threat Reduction Agency | Defense systems R&D | High performance computing (hpc) technical support | Mar 5, 2026 |
| 70FA5026P00000092 | $1.8M | purchase order | Federal Emergency Management Agency | Printing, photography and mapping | Cid av/IT refresh bldg. 407 | Sep 28, 2026 |
| W91CRB24F0266 | $1.3M | delivery order | Department of the Army | Professional services, other | Analytical, administrative, and litigation support services for the special inspector general for afghanistan reconstruction (sigar). | Dec 31, 2025 |
| HDTRA126C0006 | $633K | definitive contract | Defense Threat Reduction Agency | Education and training services | Instructional design services and learning management systems support | Feb 26, 2026 |
| W91CRB23P0003 | $256K | purchase order | Department of the Army | Printing, photography and mapping | Graphic designer - base year | Jan 2, 2025 |
| HQ085926FE662 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 19, 2025 |
| N0017825F7268 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| HQ085926DF156 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| N0017825D7268 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| W52P1J22A0035 | $0 | blanket purchase agreement | Department of the Army | Engineering and technical services | Joint artificial intelligence center (jaic) test and evaluation (t&e) blanket purchase agreement (bpa) | Apr 11, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA20D00EX | 2 | $4.2M | $6.2M | $2.0M | Analytical, financial, and program management support services | Dec 31, 2025 |
| 2 | 47QTCB22D0490 | 1 | $1.9M | $4.5M | $2.6M | High performance computing (hpc) technical support | Mar 5, 2026 |
| 3 | N0017825D7268 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| 4 | HQ085926DF156 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 2 | $9.2M | 57% |
| 2 | Washington Headquarters Services | 1 | $2.9M | 18% |
| 3 | Defense Threat Reduction Agency | 2 | $2.6M | 16% |
| 4 | Department of the Army | 3 | $1.5M | 9.4% |
| 5 | Department of the Navy | 2 | $500 | 0.0% |
| 6 | Missile Defense Agency | 2 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 1 | $7.3M | 45% |
| 2 | Program and management support | 1 | $2.9M | 18% |
| 3 | Printing, photography and mapping | 2 | $2.1M | 13% |
| 4 | Defense systems R&D | 3 | $1.9M | 12% |
| 5 | Professional services, other | 3 | $1.3M | 7.8% |
| 6 | Education and training services | 1 | $633K | 3.9% |
| 7 | Engineering and technical services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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