Data / Federal awards / NAICS 518210 / ODYSSEY RFID LLC
ODYSSEY RFID LLC: 17 federal contract awards, $575,600 obligated (FY2024 to FY2027)
ODYSSEY RFID LLC (UEI LPCJZG8637W3), Florence, KY, received 17 federal prime contract awards with $575,600 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($575,600) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- LPCJZG8637W3UEI
- Florence, KYLocation
- Small BusinessBusiness size
- 17Contract awards
- $575,600Obligated
- 2023-12-19First action in window
- 2026-04-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $551,738 |
| 313310 | Textile and Fabric Finishing Mills | 2 | $23,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $575,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358,226 |
| FY2025 | $104,904 |
| FY2026 | $112,470 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26P00001142 | Department of Justice | Purchase Order | 518210 | RFID SERVICES FOR DLA PROGRAMS. | $112,470 | $112,470 | April 4, 2026 | April 30, 2026 | Florence, KY | usaspending.gov |
| 15UC0C25P00001301 | Department of Justice | Purchase Order | 518210 | RFID SERVICES FOR DLA PROGRAMS. | $83,392 | $83,392 | May 5, 2025 | May 9, 2025 | Florence, KY | usaspending.gov |
| 15UC0C24F00001401 | Department of Justice | Delivery Order | 518210 | LABELS FOR OUR UNICOR FACTORY IN JESUP, GA | $79,714 | $79,714 | April 7, 2024 | July 5, 2024 | Florence, KY | usaspending.gov |
| 15UJES24F00000581 | Department of Justice | Delivery Order | 518210 | LABELS NEEDED FOR JESUP UNICOR | $62,080 | $62,080 | August 29, 2024 | December 6, 2024 | Florence, KY | usaspending.gov |
| 15UJES24F00000436 | Department of Justice | Delivery Order | 518210 | LABELS NEEDED FOR OUR JESUP UNICOR | $31,040 | $31,040 | May 28, 2024 | September 20, 2024 | Florence, KY | usaspending.gov |
| 15UJES24F00000183 | Department of Justice | Delivery Order | 518210 | MATERIAL NEEDED FOR JESUP UNICOR | $31,040 | $31,040 | January 8, 2024 | April 4, 2024 | Florence, KY | usaspending.gov |
| 15UM1A24F00000139 | Department of Justice | Delivery Order | 518210 | PERFORM DATA PROCESSING, HOSTING & RELATED SERVICES FOR MIAMI FACTORY. | $27,470 | $27,470 | January 19, 2024 | February 20, 2024 | Miami, FL | usaspending.gov |
| 15UJES24F00000582 | Department of Justice | Delivery Order | 518210 | LABELS NEEDED FOR JESUP UNICOR | $19,400 | $19,400 | August 29, 2024 | September 30, 2024 | Florence, KY | usaspending.gov |
| 15UJES24F00000316 | Department of Justice | Delivery Order | 518210 | LABELS NEEDED FOR OUR JESUP UNICOR | $19,400 | $19,400 | April 2, 2024 | July 23, 2024 | Florence, KY | usaspending.gov |
| 15UENG24F00000277 | Department of Justice | Delivery Order | 518210 | SUPPORT PROVIDED BY ODYSSEY IN ADDITION TO RFID TAGS. | $17,460 | $17,460 | August 26, 2024 | September 26, 2024 | Lexington, KY | usaspending.gov |
| 15UBEA24F00000352 | Department of Justice | Delivery Order | 518210 | PERFORM DATA PROCESSING, HOSTING & RELATED SERVICES FOR MIAMI FACTORY. | $15,767 | $15,767 | August 7, 2024 | September 10, 2024 | Miami, FL | usaspending.gov |
| 15UJES24F00000536 | Department of Justice | Delivery Order | 518210 | LABELS FOR OUR JESUP UNICOR | $15,520 | $15,520 | July 28, 2024 | November 14, 2024 | Florence, KY | usaspending.gov |
| 15UM1A24F00000061 | Department of Justice | Delivery Order | 518210 | PERFORM DATA PROCESSING, HOSTING & RELATED SERVICES FOR MIAMI FACTORY. | $14,600 | $14,600 | December 19, 2023 | January 29, 2024 | Miami, FL | usaspending.gov |
| 15UPEK24P00000281 | Department of Justice | Purchase Order | 313310 | MATERIALS USED IN VARIOUS GOV CONTRACTS | $13,095 | $13,095 | May 22, 2024 | June 22, 2024 | Florence, KY | usaspending.gov |
| 15UYAZ24F00000371 | Department of Justice | Delivery Order | 518210 | PERFORM DATA PROCESSING, HOSTING & RELATED SERVICES. | $11,640 | $11,640 | August 15, 2024 | September 25, 2024 | Miami, FL | usaspending.gov |
| 15UENG25P00000202 | Department of Justice | Purchase Order | 313310 | LABELS / TAGS | $10,767 | $10,767 | April 21, 2025 | May 21, 2025 | Florence, KY | usaspending.gov |
| 15UW1L25F00000008 | Department of Justice | Delivery Order | 518210 | LABELS NEEDED FOR JESUP UNICOR | $10,745 | $10,745 | October 1, 2024 | November 1, 2024 | Florence, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. 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.