DINE' SOURCE, LLC
SCOTTSDALE, New Mexico
Total Received
$174.7M
Total Awards
29
State
New Mexico
Last Updated
Nov 25, 2025
Yearly Funding Trend
$171.2M24
$3.5M25
Top 29 Awards to DINE' SOURCE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 25, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA239622F0121_9700_FA239622D0003_9700 PROVIDE SOFTWARE LIFE-CYCLE SUPPORT TO THE EBS ENCLAVE OF CAPABILITIES AND THE SOFTWARE TOOLS SUPPORTING THOSE CAPABILITIES. PROVIDE AFRL WITH A SET OF SERVICES THAT INCLUDE A FUL… | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $32,484,768 |
CONT_AWD_FA877122C0007_9700_-NONE-_-NONE- CIVIL ENGINEER PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $25,244,179 |
CONT_AWD_W91RUS21C0025_9700_-NONE-_-NONE- THE REQUIREMENTS DETERMINATION DIVISION (RDD) IDENTIFIES GAPS, DETERMINES REQUIRED CAPABILITIES, AND DEVELOPS SOLUTIONS ACROSS THE DOCTRINE, ORGANIZATION, TRAINING, MATERIEL, LEAD… | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $22,045,024 |
CONT_AWD_FA872619C0016_9700_-NONE-_-NONE- ENTERPRISE INFORMATION SERVICES (EIS) FY19 | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $17,103,950 |
CONT_AWD_FA877021F0507_9700_FA877020D0520_9700 C3PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE CONTRACTING BUSINESS INTELLIGENCE SERVICES (CBIS) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGR… | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $12,087,004 |
CONT_AWD_2032H521C00102_2050_-NONE-_-NONE- MICRO FOCUS INFOCONNECT FOR IDAM SOFTWARE SUPPORT AND MAINTENANCE | Department of the Treasury Internal Revenue Service | — | SCOTTSDALE, AZ-01 | 2024 | $10,405,567 |
CONT_AWD_FA877022CB009_9700_-NONE-_-NONE- FIRM FIXED PRICE TYPE CONTRACT TO BE AWARDED DIRECT TO AN 8(A) INDIAN TRIBE. | Department of Defense Department of the Air Force | — | WRIGHT PATTERSON AFB, OH-10 | 2024 | $10,385,081 |
CONT_AWD_HC104721F2108_9700_47QTCB21D0164_4732 TASK 6 DATA ENVIRONMENT DEVELOPMENT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $9,018,737 |
CONT_AWD_FA877019F1000_9700_FA877019D0002_9700 COMMERCIAL ASSET VISIBILITY AIR FORCE | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $8,130,038 |
CONT_AWD_1305M424F0056_1330_47QTCB21D0164_4732 THE NOAA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SERVICE DELIVERY DIVISION (SDD), HIGH AVAILABILITY ENTERPRISE SERVICES (HAES) BRANCH REQUIRES AN INFORMATION TECHNOLOGY (I… | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $7,674,553 |
CONT_AWD_FA877020F0505_9700_FA877020D0520_9700 TO 0001 - EZ SOURCE | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $6,340,249 |
CONT_AWD_FA863024FB016_9700_FA863022D6033_9700 SUBJECT MATTER EXPERTISE SUPPORT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $4,112,525 |
CONT_AWD_FA877023FB004_9700_47QTCB21D0164_4732 CONTRACTOR IS TO PROVIDE DEAMS INTEROPERABILITY SUPPORT (DIS) IN ACCORDANCE WITH ATTACHMENT 01- DIS PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $3,379,639 |
CONT_AWD_SP470925F0092_9700_SP470924D0013_9700 DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE | Department of Defense Defense Logistics Agency | — | SCOTTSDALE, AZ-01 | 2025 | $2,299,633 |
CONT_AWD_FA877020F0506_9700_FA877020D0520_9700 EZ SOURCE 8.0 | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $1,676,701 |
CONT_AWD_SP470925F0033_9700_SP470924D0013_9700 JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR DINE SOURCE. | Department of Defense Defense Logistics Agency | — | SCOTTSDALE, AZ-01 | 2025 | $1,156,369 |
CONT_AWD_FA877022F0504_9700_FA877020D0520_9700 SUBJECT MATTER EXPERT (SME) SUPPORT FOR AIR FORCE CONTRACTING | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $605,640 |
CONT_AWD_FA877023F0500_9700_FA877020D0520_9700 LEGACY SME SUPPORT 2.0 OY1 EXERCISE | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $452,963 |
CONT_AWD_FA860420F2030_9700_FA860419D3502_9700 PROCURING CONTRACT OFFICER LETTER WRITING SOLUTION | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $47,597 |
CONT_IDV_FA877020D0520_9700 CONTRACTING BUSINESS SYSTEMS (CBS) IDIQ | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_47QTCC25DS035_4732 FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF THIS POSTING. THE PURPOSE OF THIS FED… | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_47QTCC25DS034_4732 FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF THIS POSTING. THE PURPOSE OF THIS FED… | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_HQ003425AE014_9700 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) COMPTROLLER MISSION SUPPORT (CMS) BLANKET PURCHASE AGREEMENT | Department of Defense Washington Headquarters Services | — | — | 2025 | $0 |
CONT_IDV_SP470924D0013_9700 DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_FA877019D0002_9700 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV-AF) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA863022D6033_9700 SUBJECT MATTER EXPERTS SUPPORT | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA239622D0003_9700 PROVIDE SOFTWARE LIFE-CYCLE SUPPORT TO THE EBS ENCLAVE OF CAPABILITIES AND THE SOFTWARE TOOLS SUPPORTING THOSE CAPABILITIES. PROVIDE AFRL WITH A SET OF SERVICES THAT INCLUDE A FUL… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QTCB21D0164_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCA21D008H_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 29 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 · New Mexico