PROMETHEUS DIGITAL LLC
RICHMOND, Virginia
Total Received
$5.6M
Total Awards
10
State
Virginia
Last Updated
Feb 2, 2026
Yearly Funding Trend
$4.4M24
$1.2M25
Top 10 Awards to PROMETHEUS DIGITAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_91990022C0050_9100_-NONE-_-NONE- HELPDESK SUPPORT SERVICES TO HQ & REGIONAL BUILDINGS. EDCAPS HELPDESK SERVICENOW SUPPORT AND CUSTOMER SERVICE CENTER - OPTION PERIOD 2 | Department of Education Department of Education | — | JAMESTOWN, RI-01 | 2024 | $3,808,050 |
CONT_AWD_91990025F0020_9100_47QTCB22D0033_4732 THE CSC HELP DESK RESPONDS TO APPROXIMATELY 5,000 FACILITIES-RELATED SERVICE REQUESTS ANNUALLY. THE CSC IS RESPONSIBLE FOR PROVIDING SUPPORT SERVICES FOR THE SNOW SUITE OF APPLICA… | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $847,465 |
CONT_AWD_95314224F0002_9516_47QTCB22D0033_4732 SAAS AGENCY-WIDE TICKETING SYSTEM | Defense Nuclear Facilities Safety Board Defense Nuclear Facilities Safety Board | — | JAMESTOWN, RI-01 | 2024 | $396,109 |
CONT_AWD_9531BL25P0011_9511_-NONE-_-NONE- CONTINUED DEVELOPMENT AND CONTINUED OPERATIONS AND MAINTENANCE OF THE CAP AND ACT SYSTEMS. | Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency | — | WASHINGTON, DC-98 | 2025 | $394,897 |
CONT_AWD_9531BL24P0097_9511_-NONE-_-NONE- 850 HOURS OF SUPPORT ON CAP SERVICENOW | Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency | — | WASHINGTON, DC-98 | 2024 | $146,929 |
CONT_AWD_9531BL24P0109_9511_-NONE-_-NONE- SERVICENOW LICENSES FOR REGISTRATION SERVICES THROUGH 2024 | Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency | — | WASHINGTON, DC-98 | 2024 | $49,041 |
CONT_AWD_N0017819F8351_9700_N0017819D8351_9700 VENDOR NAME CHANGE | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-23 | 2024 | $500 |
CONT_IDV_47QTCB22D0033_4732 MINIMUM REVENUE GUARANTEE MET BASED ON TASK ORDER AWARD(S). | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_GS35F208DA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0017819D8351_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 10 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.
Source: USAspending.gov · All Recipients · Virginia