Data / Federal awards / NAICS 541990 / OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC: 21 federal contract awards, $66.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC (UEI NW3JPQEZRPK1), Anchorage, AK, received 21 federal prime contract awards with $66.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($66.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- NW3JPQEZRPK1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 21Contract awards
- $66.6 millionObligated
- 2023-10-24First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $66.6 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $-36,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $66.6 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 3 | $-36,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $21.2 million |
| FY2026 | $19.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26F00000401 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY4, TASK 1, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0004 REF AWARD/BPA: 15DDHQ22D00000001 POP | $11,159,328 | $12,701,947 | June 27, 2026 | June 26, 2028 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000490 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY3, TASK 1, 06/27/2025 - 06/26/2026 REQUESTOR: NICOLE R WILLS-HOWELL AFT#: AFT25-DP-004787 REF AWARD/BPA: 15DDHQ22D000 | $10,059,217 | $11,805,978 | June 27, 2025 | June 26, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000406 | Department of Justice | Delivery Order | 541990 | 2024-0084 NEW TASK ORDER FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES | $8,518,643 | $10,738,527 | June 27, 2024 | June 26, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ26F00000453 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY4, TASK 3, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0006 REF AWARD/BPA: 15DDHQ22D00000001 POP | $5,282,208 | $5,880,640 | June 27, 2026 | June 26, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000507 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY3, TASK 3, 06/27/2025 - 06/26/2026 REQUESTOR: YOUNG R PARK AFT#: AFT25-DP-004789 REF AWARD/BPA: 15DDHQ22D00000001 POP | $5,181,120 | $5,756,800 | June 27, 2025 | June 26, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000411 | Department of Justice | Delivery Order | 541990 | 2024-0086 NEW TASK ORDER FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES IN THE DIVERSION GROUPS AND TACTICAL DIVERSION S | $5,073,571 | $6,287,296 | June 27, 2024 | June 26, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000501 | Department of Justice | Delivery Order | 541990 | DP OCEAN BAY OY3, TASK 4, 06/27/2025 - 06/26/2026 | $3,386,173 | $3,386,173 | June 27, 2025 | June 26, 2026 | Arlington, VA | usaspending.gov |
| 15DDHQ26F00000614 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY4, TASK 4, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0007 REF AWARD/BPA: 15DDHQ22D00000001 POP | $3,344,328 | $3,715,920 | June 27, 2026 | June 26, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000398 | Department of Justice | Delivery Order | 541990 | 2024-0087 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TE | $2,932,622 | $3,293,024 | June 27, 2024 | June 27, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ26F00000447 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY4, TASK 2, 06/27/2026 - 06/26/2027 REQUESTOR: NICOLE R WILLS AFT#: 2026-DP-0005 REF AWARD/BPA: 15DDHQ22D00000001 POP | $2,593,287 | $2,941,642 | June 27, 2026 | June 26, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000505 | Department of Justice | Delivery Order | 541990 | TITLE: DP, OCEAN BAY OY3, TASK 2, 06/27/2025 - 06/26/2026 REQUESTOR: NICOLE R WILLS-HOWELL AFT#: AFT25-DP-004788 REF AWARD/BPA: 15DDHQ22D000 | $2,593,287 | $2,881,430 | June 27, 2025 | June 26, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000410 | Department of Justice | Delivery Order | 541990 | 2024-0085 NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES. | $2,384,758 | $3,006,192 | June 27, 2024 | June 26, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ23F00000432 | Department of Justice | Delivery Order | 541990 | 2023-0071 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TE | $1,777,504 | $5,958,723 | June 27, 2023 | June 26, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ23F00000464 | Department of Justice | Delivery Order | 541990 | 2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TE | $1,500,000 | $8,744,678 | June 27, 2023 | June 26, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ23F00000444 | Department of Justice | Delivery Order | 541990 | 2023-0069 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TE | $970,006 | $2,928,016 | June 27, 2023 | June 26, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ22D00000001 | Department of Justice | IDC | 541990 | THE DIVERSION CONTROL DIVISION REQUESTS AN ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES CONTRACT TO SUPPORT THE MISSION REQUIR | $0 | $155,922,116 | April 28, 2022 | usaspending.gov | ||
| 47QTCA21D00AD | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 28, 2021 | usaspending.gov | ||
| N6523622F0209 | Department of Defense | Delivery Order | 541330 | BASE YEAR LABOR HOLDING SLIN | $-165 | $1,019,039 | March 1, 2022 | March 6, 2023 | North Charleston, SC | usaspending.gov |
| N6523620F0989 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL PROVIDE NIWC ATLANTIC PROGRAMMATIC SUPPORT SERVICES, WITH AN EMPHASIS ON RISK MANAGEMENT, FOR THE CNREURAFCENT ACS&IDS | $-11,375 | $168,473 | September 23, 2020 | September 22, 2021 | Anchorage, AK | usaspending.gov |
| N6523618F1149 | Department of Defense | Delivery Order | 541330 | BASE YEAR TASK 1 | $-25,145 | $1,270,655 | September 25, 2018 | August 7, 2022 | Anchorage, AK | usaspending.gov |
| 15DDHQ23F00000421 | Department of Justice | Delivery Order | 541990 | 2023-0072 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TE | $-116,089 | $3,191,200 | June 27, 2023 | June 26, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
- 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.