No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-10-08 |
|---|---|
| Legal name | DJS FINANCIAL SERVICES, LLC (DBA DJS CONSULTING GROUP) |
| Address | 950 N WASHINGTON ST STE DD006, ALEXANDRIA, VA, 22314, USA / district 08 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2013-05-06 |
| NAICS | 541611 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RDA124C00000001 | $3.9M | definitive contract | Office of Procurement Operations | Program and management support | Closeout and reconciliation support services | Sep 30, 2025 |
| HQ003425FE028 | $1.7M | delivery order | Washington Headquarters Services | Program and management support | Project management and facilities support services | Feb 25, 2026 |
| HQ003423C0023 | $551K | definitive contract | Washington Headquarters Services | Program and management support | Project management support services | Mar 4, 2024 |
| 70RDA126FR0000059 | $373K | delivery order | Office of Procurement Operations | Professional services, other | Opo closeout contract | Oct 20, 2026 |
| 70RDAD22C00000014 | $335K | definitive contract | Office of Procurement Operations | Program and management support | Reconciliation and closeout support services | Jun 5, 2025 |
| N0017825F7277 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| N0017825D7277 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAA19D00BA | 2 | $2.1M | $2.6M | $487K | Project management and facilities support services | Oct 20, 2026 |
| 2 | N0017825D7277 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 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 | Office of Procurement Operations | 3 | $4.7M | 67% |
| 2 | Washington Headquarters Services | 2 | $2.3M | 33% |
| 3 | Department of the Navy | 2 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 4 | $6.6M | 95% |
| 2 | Professional services, other | 3 | $373K | 5.4% |
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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