COMPUTER EVIDENCE SPECIALISTS, LLC
SAINT AUGUSTINE, Florida
Total Received
$39.9M
Total Awards
139
State
Florida
Last Updated
Apr 17, 2026
Yearly Funding Trend
$25.9M24
$12.6M25
$1.5M26
Top 50 Awards to COMPUTER EVIDENCE SPECIALISTS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10X20F0072_3600_36C10X20D0011_3600 ADMIN MOD CHANGE OF CS/CO & PROGRAM OFFICE NAME | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $4,063,249 |
CONT_AWD_75F40123F19020_7524_75F40119D10039_7524 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE IPP REPORTABLE FLAG TO YES TO ALLOW VENDOR TO SUBMIT INVOICES VIA IPP | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,473,729 |
CONT_AWD_36C10X25N0200_3600_36C10X25D0010_3600 EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATION SERVICES IDIQ PILOT SOUTHEAST DISTRICT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT AUGUSTINE, FL-06 | 2025 | $1,762,492 |
CONT_AWD_36C24522F0194_3600_47QTCA18D00KJ_4732 MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER. | Department of Veterans Affairs Department of Veterans Affairs | — | GUNPOWDER, MD-01 | 2025 | $1,328,848 |
CONT_AWD_36C10X19P0032_3600_-NONE-_-NONE- WORKER'S COMPENSATION CASE MANAGEMENT. DEOBLIGATE FY23 FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT AUGUSTINE, FL-05 | 2024 | $1,303,441 |
CONT_AWD_75F40124F19010_7524_75F40119D10036_7524 NEW YORK (NY) TOBACCO COMPLIANCE RETAIL INSPECTIONS (3RD PARTY) - REGION 1 | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $1,257,720 |
CONT_AWD_75F40125F19008_7524_75F40125D00029_7524 THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $1,125,982 |
CONT_AWD_75F40125F19001_7524_75F40125D00006_7524 NEW YORK REGION 1 - RETAIL INSPECTION AND COMPLIANCE INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $1,076,613 |
CONT_AWD_75F40120F19005_7524_75F40119D10030_7524 3RD PARTY OHIO RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $1,047,061 |
CONT_AWD_70B06C24F00001158_7014_70B06C24A00000033_7014 TASK ORDER FOR EEO INVESTIGATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $950,000 |
CONT_AWD_75F40122F19012_7524_75F40119D10039_7524 TASK ORDER 12 - REGION 3 TOBACCO RETAILER INSPECTIONS - TENNESSEE | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $894,597 |
CONT_AWD_75F40123F19007_7524_75F40119D10036_7524 NEW YORK (NY) COMPLIANCE RETAIL INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $877,248 |
CONT_AWD_75F40122F19013_7524_75F40119D10039_7524 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2026 | $834,300 |
CONT_AWD_75F40122F19010_7524_75F40119D10039_7524 TASK ORDER 10 - REGION 3 TOBACCO RETAILER INSPECTIONS - FLORIDA | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $832,742 |
CONT_AWD_75F40124F19014_7524_75F40119D10030_7524 REGION 2 OHIO TOBACCO RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $776,038 |
CONT_AWD_75F40125F19003_7524_75F40125D00029_7524 THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $700,780 |
CONT_AWD_75F40124F19021_7524_75F40119D10039_7524 *LOUISIANA* THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE IPP REPORTABLE FLAG FIELD FROM "N" TO "Y" TO ALLOW THE CONTRACTOR THE ABILITY TO SUBMIT INVOICES IN IPP. | Department of Health and Human Services Food and Drug Administration | — | METAIRIE, LA-01 | 2024 | $676,792 |
CONT_AWD_75F40125F19007_7524_75F40125D00029_7524 THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $646,854 |
CONT_AWD_15JCRM21F00000008_1501_GS23F038AA_4732 LIT CONSULTANT | Department of Justice Offices, Boards and Divisions | — | SAINT AUGUSTINE, FL-06 | 2024 | $640,722 |
CONT_AWD_75F40122F19006_7524_75F40119D10036_7524 DE-OBLIGATION AND CLOSEOUT | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $640,397 |
CONT_AWD_75F40123F19010_7524_75F40119D10030_7524 REGION 2 OHIO RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2026 | $631,604 |
CONT_AWD_75F40124F19022_7524_75F40119D10039_7524 *SOUTH CAROLINA** THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE IPP REPORTABLE FLAG FIELD FROM "N" TO "Y" TO ALLOW THE CONTRACTOR TO SUBMIT INVOICES IN IPP. | Department of Health and Human Services Food and Drug Administration | — | ALCOLU, SC-06 | 2024 | $623,742 |
CONT_AWD_75F40125F19002_7524_75F40125D00029_7524 THIS LOUISIANA BILATERAL MODIFICATION UPDATES THE STATEMENT OF WORK AND KEY PERSONNEL | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $577,133 |
CONT_AWD_75FCMC24F0216_7530_GS23F038AA_4732 THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS OR THE AGENCY), OFFICE OF EQUAL OPPORTUNITY AND CIVIL RIGHTS, AFFIRMATIVE EMPLOYMENT GROUP (AEG), IS RESPONSIBLE FOR ENSURING THA… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2024 | $556,861 |
CONT_AWD_75F40122F19015_7524_75F40119D10039_7524 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $550,904 |
CONT_AWD_75F40122F19008_7524_75F40119D10030_7524 REGION 2 SOUTH DAKOTA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $504,987 |
CONT_AWD_75F40122F19009_7524_75F40119D10030_7524 REGION 2 NORTH DAKOTA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $490,448 |
CONT_AWD_75F40120F19004_7524_75F40119D10039_7524 IPP CLAUSE MODIFICATION | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $468,248 |
CONT_AWD_12319819F0155_12F2_GS23F038AA_4732 DEOBLIGATION AND CLOSEOUT OF TASK ORDER FOR COLLECTION AND AUDITING OF DATA FROM SUPPORTIVE LIVING FACILITIES | Department of Agriculture Food and Nutrition Service | — | SAINT AUGUSTINE, FL-06 | 2024 | $454,905 |
CONT_AWD_75F40124F19023_7524_75F40119D10039_7524 **TENNESSEE**FDA IS ISSUING A TASK ORDER TO THE STATE OF TENNESSEE TO OBTAIN 2,500 UBS, 1,200 A&L'S, 2,268 PROGRAM MANAGEMENT HOURS, NON-INSPECTION TRAVEL AND OTHER DIRECT COST TO… | Department of Health and Human Services Food and Drug Administration | — | MCCAYSVILLE, TN-09 | 2024 | $446,446 |
CONT_AWD_75F40125F19004_7524_75F40125D00026_7524 OHIO REGION 2 MODIFICATION TO REVISED A&L RATE AND INCLUDE PROGRAM MANAGER HOURS | Department of Health and Human Services Food and Drug Administration | — | ALEXANDRIA, OH-12 | 2025 | $443,187 |
CONT_AWD_75F40124F19025_7524_75F40119D10039_7524 **VIRGINIA ** FDA IS ISSUING AN ADMINISTRATIVE MODIFICATION TO CHANGE THE IPP REPORTABLE FLAG FIELD FROM "N" TO "Y" TO ALLOW THE CONTRACTOR TO SUBMIT INVOICES IN IPP. | Department of Health and Human Services Food and Drug Administration | — | DULLES, VA-10 | 2024 | $439,701 |
CONT_AWD_75F40125F19001_7524_75F40125D00029_7524 THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | Department of Health and Human Services Food and Drug Administration | — | FALLS CHURCH, VA-08 | 2025 | $428,634 |
CONT_AWD_75F40122F19005_7524_75F40119D10036_7524 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $390,127 |
CONT_AWD_75F40123F19019_7524_75F40119D10039_7524 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE AWARD. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $387,054 |
CONT_AWD_75F40124F19012_7524_75F40119D10030_7524 REGION 2 NEBRASKA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $353,522 |
CONT_AWD_75F40123F19011_7524_75F40119D10030_7524 REGION 2 NEBRASKA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $350,321 |
CONT_AWD_15M10324FA4700047_1544_GS23F038AA_4732 MISSION CRITICAL: USMS TASK ORDER FOR EEO INVESTIGATIVE SERVICES | Department of Justice U.S. Marshals Service | — | SAINT AUGUSTINE, FL-06 | 2024 | $340,215 |
CONT_AWD_75F40122F19011_7524_75F40119D10039_7524 TASK ORDER 11 - REGION 3 TOBACCO RETAILER INSPECTIONS - LOUISIANA | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $329,896 |
CONT_AWD_75F40122F19014_7524_75F40119D10039_7524 TASK ORDER 14 - REGION 3 TOBACCO RETAILER INSPECTIONS - US VIRGIN ISLAND | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $310,214 |
CONT_AWD_75F40122F19016_7524_75F40119D10039_7524 TASK ORDER 16 - REGION 3 TOBACCO RETAILER INSPECTIONS - WASHINGTON, DC | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $308,730 |
CONT_AWD_70RCSJ23FR0000028_7001_GS23F038AA_4732 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM LISA DANQUAH TO NICHOLAS WIGGINS FOR EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELING AND INVESTIGATION SERVICES. | Department of Homeland Security Office of Procurement Operations | — | SAINT AUGUSTINE, FL-06 | 2024 | $295,549 |
CONT_AWD_75F40125F19001_7524_75F40125D00026_7524 NEBRASKA - REGION 2 - MODIFICATION TO ADD ADDITIONAL FUNDS FOR PROGRAM MANAGER AND CORRECT THE TOTAL COST FOR FDA DIRECTED ADVERTISING AND LABELING | Department of Health and Human Services Food and Drug Administration | — | MONDAMIN, NE-03 | 2025 | $293,682 |
CONT_AWD_75F40124F19011_7524_75F40119D10036_7524 DELAWARE - COMPLIANCE INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-05 | 2024 | $291,514 |
CONT_AWD_75F40119F19001_7524_75F40119D10011_7524 THIS PURPOSE OF THIS TASK ORDER IS ISSUE THE FOLLOWING RAC ASSIGNMENTS: 1400 IN PERSON RACS 200 PHONE RACS 7 CONSIGNEE LISTS | Department of Health and Human Services Food and Drug Administration | — | BETHESDA, MD-08 | 2024 | $275,564 |
CONT_AWD_75F40120F19002_7524_75F40119D10011_7524 IN-PERSON/TELEPHONE RECALL AUDIT CHECKS (RACS) AND COMPILING RETAIL CONSIGNEE LISTS PER YEAR | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $270,305 |
CONT_AWD_75F40125F19002_7524_75F40125D00006_7524 REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (DELAWARE) | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2025 | $253,412 |
CONT_AWD_75F40124F19009_7524_75F40119D10036_7524 VERMONT (3RD PARTY) - TOBACCO INSPECTION AND COMPLIANCE | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $250,991 |
CONT_AWD_75F40124F19015_7524_75F40119D10030_7524 REGION 2 SOUTH DAKOTA RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS | Department of Health and Human Services Food and Drug Administration | — | SAINT AUGUSTINE, FL-06 | 2024 | $249,792 |
CONT_AWD_15A00024CAQA00151_1560_-NONE-_-NONE- FY 2025 EEO INVESTIGATION CONTRACT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | SAINT AUGUSTINE, FL-06 | 2024 | $245,629 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Health and Human Services$27.3M
Department of Veterans Affairs$8.7M
Department of Homeland Security$1.4M
Department of Justice$1.2M
Department of Agriculture$455K
National Aeronautics and Space Administration$351K
Department of Defense$267K
Department of Commerce$111K
U.S. Agency for Global Media$84K
Department of the Interior$38K
Industries
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ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$18.8M
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES$11.2M
OTHER ACCOUNTING SERVICES$3.8M
ADMINISTRATION OF PUBLIC HEALTH PROGRAMS$1.6M
PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES)$1.5M
OTHER COMPUTER RELATED SERVICES$1.3M
ALL OTHER SUPPORT SERVICES$1.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$351K
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$89K
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Florida