01 / Vendor Profile
DIGITAL TECHNOLOGIES, INC. Federal Contracts and Awards
UEI PGGGRPN3DDC7 · CAGE 3X7R1
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $15.97M in net contract obligations to DIGITAL TECHNOLOGIES, INC. across 271 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
DIGITAL TECHNOLOGIES, INC. contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $853.9K | 50 | 3 | — |
| FY 2020 | $5.43M | 52 | 2 | +536.0% |
| FY 2021 | $1.02M | 37 | 2 | −81.2% |
| FY 2022 | $1.68M | 30 | 2 | +64.3% |
| FY 2023 | $1.92M | 21 | 1 | +14.4% |
| FY 2024 | $2.44M | 43 | 3 | +27.4% |
| FY 2025 | $2.63M | 38 | 3 | +7.9% |
04 / Federal Customers
Which federal agencies buy from DIGITAL TECHNOLOGIES, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 4740 | $11.05M | 248 | 69.2% | |
| 2050 | $3.02M | 9 | 18.9% | |
| 1700 | $1.91M | 14 | 12.0% |
05 / Contracting Offices
Which contracting offices buy from DIGITAL TECHNOLOGIES, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| 47PK17 | PUBLIC BUILDINGS SERVICE | $6.07M | 72 | 38.0% | |
| 205AE9 | INTERNAL REVENUE SERVICE | $2.09M | 3 | 13.1% | |
| N62473 | DEPT OF THE NAVY | $1.91M | 14 | 12.0% | |
| 47PK06 | PUBLIC BUILDINGS SERVICE | $1.25M | 41 | 7.8% | |
| 47PK18 | PUBLIC BUILDINGS SERVICE | $835.4K | 22 | 5.2% | |
| 2091JB | INTERNAL REVENUE SERVICE | $776.4K | 4 | 4.9% | |
| 47PK21 | PUBLIC BUILDINGS SERVICE | $722.0K | 60 | 4.5% | |
| 47PK05 | PUBLIC BUILDINGS SERVICE | $713.4K | 2 | 4.5% | |
| 47PK13 | PUBLIC BUILDINGS SERVICE | $520.4K | 4 | 3.3% | |
| 47PK08 | PUBLIC BUILDINGS SERVICE | $454.8K | 10 | 2.8% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $7.99M | 106 | 3 | 50.0% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $6.12M | 102 | 1 | 38.3% |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $755.4K | 3 | 1 | 4.7% |
| 238330 | FLOORING CONTRACTORS | $249.5K | 3 | 1 | 1.6% |
| 238130 | FRAMING CONTRACTORS | $246.4K | 9 | 1 | 1.5% |
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $184.4K | 6 | 1 | 1.2% |
| 561210 | FACILITIES SUPPORT SERVICES | $140.4K | 4 | 1 | 0.9% |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $136.3K | 11 | 1 | 0.9% |
| 238120 | STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS | $71.4K | 4 | 1 | 0.4% |
| 238390 | OTHER BUILDING FINISHING CONTRACTORS | $44.6K | 16 | 1 | 0.3% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8.23M | 193 | 2 | 51.5% |
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $3.25M | 41 | 1 | 20.4% |
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $2.09M | 1 | 1 | 13.1% |
| Z2LB | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $971.0K | 3 | 1 | 6.1% |
| N063 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $687.1K | 2 | 1 | 4.3% |
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $164.2K | 2 | 1 | 1.0% |
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $153.4K | 3 | 1 | 1.0% |
| Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | $118.7K | 5 | 1 | 0.7% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $68.3K | 1 | 1 | 0.4% |
| J045 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50.0K | 2 | 1 | 0.3% |
08 / Competition Pattern
How was DIGITAL TECHNOLOGIES, INC.’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for DIGITAL TECHNOLOGIES, INC.?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| 47PK0624P0010 | Sep 29, 2025 | $0 | PUBLIC BUILDINGS SERVICE PBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 236220 | Z2AA |
10 / Interpreting the Profile
How should you evaluate DIGITAL TECHNOLOGIES, INC. as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.