Federal award

$19,764.80 CIGO purchase order to Dlt Solutions, LLC

Award ID 9531BL26P0127| Action date Jun 25, 2026| NAICS 513210| PSC DA10

Council of the Inspectors General On Integrity and Efficiency recorded a $19,764.80 purchase order to Dlt Solutions, LLC on Jun 25, 2026. The source record describes the award as "ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. PURCHASE ORDER AGAINST GSA CONTRACT # GS-35F-267DA". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Council of the Inspectors General on Integrity and Efficiency
Funding agency
Council of the Inspectors General on Integrity and Efficiency
Recipient
DLT SOLUTIONS, LLC
Recipient UEI
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Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
9531BL26P0127
Award type
PURCHASE ORDER
Description
ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. PURCHASE ORDER AGAINST GSA CONTRACT # GS-35F-267DA
NAICS
513210
PSC
DA10

Source evidence

Record summary

Council of the Inspectors General On Integrity and Efficiency recorded a $19,764.80 purchase order to Dlt Solutions, LLC on Jun 25, 2026. The source record describes the award as "ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. PURCHASE ORDER AGAINST GSA CONTRACT # GS-35F-267DA". GovSpendTrail links this record to its public USAspending.gov record for verification.

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