Data / Federal awards / NAICS 541512 / OASYS INTERNATIONAL LLC
OASYS INTERNATIONAL LLC: 19 federal contract awards, $62.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OASYS INTERNATIONAL LLC (UEI FJX9CNNLEM21), Fairfax, VA, received 19 federal prime contract awards with $62.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($30.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FJX9CNNLEM21UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $62.6 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 15 | $62.6 million |
| 541330 | Engineering Services | 2 | $500 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $30.3 million |
| Small Business Administration | 4 | $14 million |
| Federal Communications Commission | 1 | $9.7 million |
| General Services Administration | 7 | $8.7 million |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $17.4 million |
| FY2026 | $34.5 million |
| FY2027 | $0 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FM0000025 | Department of Homeland Security | Delivery Order | 541512 | PROFESSIONAL INFORMATION TECHNOLOGY SERVICES TO SUPPORT THE AVIATION LOGISTICS CENTER AND INFORMATION SYSTEMS DIVISION. | $17,872,179 | $17,872,179 | September 18, 2025 | July 17, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FM0000020 | Department of Homeland Security | Delivery Order | 541512 | PROFESSIONAL INFORMATION TECHNOLOGY SERVICES TO SUPPORT THE AVIATION LOGISTICS CENTER, INFORMATION SYSTEMS DIVISION. | $12,377,191 | $12,377,191 | July 18, 2026 | January 17, 2027 | Elizabeth City, NC | usaspending.gov |
| 273FCC23F0121 | Federal Communications Commission | Delivery Order | 541512 | THE REQUIREMENT IS FOR COMMERCIAL, NON-PERSONAL SERVICES TO PERFORM ENTERPRISE INFORMATION TECHNOLOGY (IT) TESTING SUPPORT. | $9,672,822 | $12,676,313 | August 8, 2023 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 73351024F0024 | Small Business Administration | Delivery Order | 541512 | GCBD CERTIFICATION MANAGEMENT IMPROVEMENT | $8,700,244 | $8,700,244 | February 28, 2024 | August 27, 2025 | Fairfax, VA | usaspending.gov |
| 47QACA26C0080 | General Services Administration | Definitive Contract | 541512 | SBA UNIFIED CERTIFICATION PLATFORM UCP OPERATIONS AND MAINTENANCE O M PROJECT | $4,907,187 | $4,907,187 | September 30, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 73351023F0202 | Small Business Administration | Delivery Order | 541512 | AWARD FOR UNIFIED CERTIFICATION MANAGEMENT SYSTEM I (UCMS I) DEVELOPMENT | $3,113,331 | $9,347,482 | September 30, 2023 | March 29, 2026 | Fairfax, VA | usaspending.gov |
| 47QACA25F0246 | General Services Administration | Delivery Order | 541512 | SBA UCMS II 73351023F0219 ADMINISTRATIVE TRANSFER | $2,701,074 | $2,701,074 | August 27, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 73351023F0219 | Small Business Administration | Delivery Order | 541512 | AWARD FOR UNIFIED CERTIFICATION MANAGEMENT SYSTEM II (UCMS II) DEVELOPMENT - SERVICING, OVERSIGHT, & MENTOR PROTEGE PROGRAM (MPP) | $2,239,599 | $9,185,067 | September 30, 2023 | March 29, 2026 | Fairfax, VA | usaspending.gov |
| 47QACA26F0146 | General Services Administration | Delivery Order | 541512 | ADMINISTRATIVE CONTINUANCE MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES 6 MONTHS FOR THE OASYS SBA UCMS I 73351023F0202 | $1,047,183 | $1,047,183 | March 30, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70Z03825FM0000020 | Department of Homeland Security | Delivery Order | 541512 | PROFESSIONAL INFORMATION TECHNOLOGY SERVICES TO SUPPORT THE AVIATION LOGISTICS CENTER, INFORMATION SYSTEMS DIVISION. | $30,045 | $30,045 | September 1, 2025 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| N0017825F7636 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| GS23F040AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $136,284,196 | June 18, 2013 | usaspending.gov | ||
| 73351024F0024 | General Services Administration | Delivery Order | 541512 | GCBD CERTIFICATION MANAGEMENT IMPROVEMENT | $0 | $8,700,244 | February 28, 2024 | August 27, 2025 | Fairfax, VA | usaspending.gov |
| 80TECH26D0544 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAD18D0007 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 47QTCH18D0006 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 80TECH26D1469 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7636 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 73351021F0148 | Small Business Administration | Delivery Order | 541512 | GCBD CERTIFICATION MANAGEMENT IMPROVEMENT | $-23,000 | $10,754,044 | August 23, 2021 | August 27, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.