Digital Aerial Solutions, LLC
UEI GY1ZU7HY8LU5 · FL · SAM.gov record ↗
$1.4M
FY2025 obligations
11
Contract awards
Aug 12, 2021
First action
Mar 9, 2026
Latest action
Obligations by agency
- Department Of The Interior$1.5M
- Department Of Defense$-70K
Obligations by NAICS
Monthly obligations
Oct 24
Mar 25
Apr 25
Jul 25
Aug 25
Sep 25
Dec 25
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EP23F0183 ↗ | POP CHANGE FOR SURVEY 23-175 | Department Of The Army | 541370 | $0 | Aug 28, 2023 | Aug 28, 2026 |
| 140G0225F0201 ↗ | MS_WARCORTHO_D25 | U.S. Geological Survey | 541360 | $38K | Aug 7, 2025 | Jan 12, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140G0225F0111 ↗ | LA_AMITERIVERBAYOUNEZPIQUE_D25 | U.S. Geological Survey | 541360 | $1.5M | Apr 17, 2025 | Jun 29, 2028 |
| 140G0225F0201 ↗ | MS_WARCORTHO_D25 | U.S. Geological Survey | 541360 | $38K | Aug 7, 2025 | Jan 12, 2027 |
| 140G0223F0226 ↗ | AZ_HISTORICORTHOS_ROUND2_D23 MODIFICATION P00001 EXTENDS THE PERIOD OF PERFORMANCE BY SIX MONTHS. | U.S. Geological Survey | 541360 | $0 | Aug 16, 2023 | Nov 29, 2025 |
| 140G0221D0017 ↗ | DIGITAL AERIAL SOLUTIONS GEOSPATIAL PRODUCTS AND SERVICES CONTRACT V4 (GPSC4) OPTION YEAR FOUR | U.S. Geological Survey | 541360 | $0 | Aug 12, 2021 | — |
| W912EP23F0183 ↗ | POP CHANGE FOR SURVEY 23-175 | Department Of The Army | 541370 | $0 | Aug 28, 2023 | Aug 28, 2026 |
| W912EP24F0132 ↗ | SURVEY 24-097 | Department Of The Army | 541370 | $-40 | Jul 22, 2024 | Aug 21, 2024 |
| W912EP24F0109 ↗ | SURVEY 24-096 | Department Of The Army | 541370 | $-3K | Jun 17, 2024 | Jul 16, 2024 |
| W912EP24F0139 ↗ | SURVEY 24-188 P00002 DEDUCTION MODIFICATION | Department Of The Army | 541370 | $-8K | Jul 29, 2024 | Oct 31, 2024 |
| W912EP24F0140 ↗ | SURVEY 24-017 | Department Of The Army | 541370 | $-9K | Jul 29, 2024 | Nov 14, 2024 |
| W51DQV24F0010 ↗ | REQUEST A MODIFICATION TO REDUCE THE CONTRACT BY $19,557.88 AND CONCLUDE WITH A FINAL BILLED AMOUNT OF $53,914.50. | Department Of The Army | 541370 | $-20K | May 30, 2024 | Jul 15, 2025 |
| W912EP24F0141 ↗ | SURVEY 24-158 GUAJATACA DAM | Department Of The Army | 541370 | $-31K | Jul 30, 2024 | Oct 10, 2024 |