Data / Federal awards / NAICS 541712 / ODYSSEY SYSTEMS CONSULTING GROUP, LTD.
ODYSSEY SYSTEMS CONSULTING GROUP, LTD.: 85 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
ODYSSEY SYSTEMS CONSULTING GROUP, LTD. (UEI GUXLUYETMM48), Wakefield, MA, received 85 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.3 billion) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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.
- UEI
- GUXLUYETMM48
- Location
- Wakefield, MA
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $1.3 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 37 | $1.16 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $96 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $8.2 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $784,443 |
| 541330 | Engineering Services | 6 | $527,220 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 24 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $1.26 billion |
| General Services Administration | 12 | $-44,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390.1 million |
| FY2025 | $424.5 million |
| FY2026 | $447.3 million |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872124FB004 | Department of Defense | Delivery Order | 541712 | PROCUREMENT OF ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES FOR HB DIRECTORATE. | $442,113,479 | $628,569,178 | July 18, 2024 | July 18, 2028 | Hanscom Afb, MA | usaspending.gov |
| FA872126FB004 | Department of Defense | Delivery Order | 541712 | EPASS IN SUPPORT OF HB | $167,787,328 | $380,864,888 | May 1, 2026 | April 30, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872124FB003 | Department of Defense | Delivery Order | 541712 | EPASS HB DIRECTORATE RECOMPETE | $140,208,616 | $232,679,224 | July 18, 2024 | July 18, 2026 | Wakefield, MA | usaspending.gov |
| FA862225FB001 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES | $134,400,619 | $192,804,107 | December 29, 2024 | December 19, 2029 | Wakefield, MA | usaspending.gov |
| FA882322F0008 | Department of Defense | Delivery Order | 541712 | SPACE DOMAIN AWARENESS SUPPORT SERVICES TASK ORDER FA882322F0008, WHICH REPLACES GOVERNMENT SERVICES AGENCY TASK ORDER 47QFRA22F0008 | $125,413,929 | $209,579,843 | May 10, 2022 | May 9, 2027 | Wakefield, MA | usaspending.gov |
| FA872126FB001 | Department of Defense | Delivery Order | 541715 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) ARMAMENT DIRECTOR | $91,227,759 | $156,287,655 | January 30, 2026 | January 29, 2029 | Eglin Afb, FL | usaspending.gov |
| FA872123F0001 | Department of Defense | Delivery Order | 541712 | ENGINEERING, PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR HB DIRECTORATE | $56,165,395 | $-47,348,652 | July 18, 2023 | July 17, 2024 | Wakefield, MA | usaspending.gov |
| FA204124FB006 | Department of Defense | Delivery Order | 541712 | PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION | $52,874,598 | $102,529,431 | August 16, 2024 | August 15, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA862220F8241 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE SURVEILLANCE RECONNAISSANCE FORCES DIRECTORATE, | $15,112,711 | $116,373,805 | September 1, 2020 | May 31, 2025 | Wakefield, MA | usaspending.gov |
| FA872123F0002 | Department of Defense | Delivery Order | 541712 | ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF SZQ DIRECTORATE. | $13,216,170 | $61,124,106 | July 18, 2023 | July 17, 2024 | Wakefield, MA | usaspending.gov |
| HT942525F0118 | Department of Defense | Delivery Order | 541714 | MEDICAL COUNTERMEASURES FOR WOUND INFECTIONS AND POINT-OF-INJURY CARE IN SUPPORT OF THE WARFIGHTER. | $5,068,700 | $8,638,896 | March 27, 2025 | March 26, 2027 | Silver Spring, MD | usaspending.gov |
| FA862226FB001 | Department of Defense | Delivery Order | 541715 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES FOR F-15 | $3,632,848 | $8,682,912 | January 30, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| HT942525F0019 | Department of Defense | Delivery Order | 541714 | NON-PERSONAL SERVICES FOR RESEARCH SUPPORT FOR BRAIN TRAUMA NEUROPROTECTION RESEARCH AND ANALYSIS FOR WALTER REED ARMY INSTITUTE OF RESEARCH | $3,133,729 | $4,096,503 | November 20, 2024 | August 19, 2027 | Silver Spring, MD | usaspending.gov |
| W81XWH21F0163 | Department of Defense | Delivery Order | 541712 | TECHNICAL AND RESEARCH SUPPORT FOR THE MEDICAL COUNTERMEASURES FOR WOUND INFECTION AND POINT-OF-INJURY CARE AT THE WALTER REED ARMY INSTITUT | $3,072,825 | $14,540,608 | September 27, 2021 | March 26, 2025 | Silver Spring, MD | usaspending.gov |
| FA251825F0011 | Department of Defense | Delivery Order | 541712 | SERVICES SUPPORT ORGANIZING, TRAINING, AND EQUIPPING (OTE) FUNCTIONS FOR SPACE-BASED MISSILE WARNING (MW), GROUND BASED RADAR (GBR) MW/MISSI | $2,866,087 | $2,866,087 | March 28, 2025 | March 27, 2027 | Colorado Springs, CO | usaspending.gov |
| N6264521F0292 | Department of Defense | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $2,256,135 | $5,633,382 | September 15, 2021 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| N6264521F0216 | Department of Defense | Delivery Order | 541712 | ACQUISITION SUPPORT | $2,251,141 | $9,896,672 | August 29, 2021 | August 28, 2026 | Wakefield, MA | usaspending.gov |
| N6264521F0097 | Department of Defense | Delivery Order | 541712 | ADMIN SUPPORT SERVICES AT NAMRU-D | $1,905,768 | $5,237,264 | March 8, 2021 | July 6, 2026 | Dayton, OH | usaspending.gov |
| W81XWH20F0452 | Department of Defense | Delivery Order | 541712 | THIS REQUIREMENT IS PROVIDING ADMINISTRATIVE, MICROBIOLOGICAL, BIOCHEMICAL, IMMUNOLOGICAL, AND RESEARCH NON-PERSONAL SUPPORT SERVICES FOR DE | $1,625,265 | $8,115,662 | September 29, 2020 | September 27, 2025 | Silver Spring, MD | usaspending.gov |
| FA251820F0007 | Department of Defense | Delivery Order | 541712 | POSITIONING, NAVIGATION AND TIMING (PNT) | $1,615,582 | $7,400,667 | September 3, 2020 | March 27, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251820F0010 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERVICES FOR CURRENT OPERATIONAL SUPPORT, ARCHITECTURAL DEVELOPMENT, REQUIREMENT DEVELOPMENT, TECHNICAL/LOGISTICS SU | $1,286,756 | $6,090,039 | September 25, 2020 | March 27, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251826FA018 | Department of Defense | Delivery Order | 541715 | NON-PERSONAL SERVICES TO SUPPORT HEADQUARTERS COMBAT FORCES COMMAND GLOBAL MISSION OPERATIONS DIVISION IN NAVIGATION WARFARE AND SPACE-BASED | $1,127,521 | $1,127,521 | May 29, 2026 | May 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251820F0002 | Department of Defense | Delivery Order | 541712 | AIR&SPACE EXPEDITIONARY FORCES (AEF) SUPPORT | $1,049,667 | $4,636,887 | March 1, 2020 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA868225FB008 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR INTERNATIONAL TECHNICAL ASSISTANCE TEAM (TAT) SUPPORT. PLEASE REFERENCE THE STATEMENT OF OBJECTIVES IN SECTION J, | $784,443 | $784,443 | August 11, 2025 | August 10, 2026 | Eglin Afb, FL | usaspending.gov |
| N6264523F0027 | Department of Defense | Delivery Order | 541712 | SENIOR RESEARCH SCIENTIST | $582,924 | $1,087,326 | March 24, 2023 | April 23, 2025 | San Diego, CA | usaspending.gov |
| N0018924FZ321 | Department of Defense | Delivery Order | 541330 | SENIOR BIOMEDICAL TECHNICIAN SUPPORT | $527,220 | $527,220 | March 28, 2024 | March 27, 2027 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DU450 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS652 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF143 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $412,085 | March 28, 2014 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $751,380 | March 28, 2014 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541511 | SPECTRUM MANAGEMENT SUPPORT SERVICE | $0 | $999,916 | September 30, 2014 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $90,124 | March 28, 2016 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $346,728 | March 28, 2014 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $2,251,150 | January 5, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS, SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $1,171,742 | April 22, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $182,614 | May 20, 2016 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0042 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $1,174,483 | September 24, 2016 | March 6, 2024 | Manchester, NH | usaspending.gov |
| FA248926FB002 | Department of Defense | Delivery Order | 541715 | TMAS 3 TRANSITION 96 CYBER TEST GROUP | $0 | $0 | July 1, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA861223FB009 | Department of Defense | Delivery Order | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $1,800 | July 26, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $328,802 | January 13, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS, SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $822,876 | April 22, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0025 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS, SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $995,996 | September 30, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0032 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $55,158 | May 20, 2016 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 1023 | Department of Defense | Delivery Order | 541712 | LABOR (CPFF) | $0 | $1,464,486 | January 17, 2010 | January 16, 2015 | Woburn, MA | usaspending.gov |
| 1039 | Department of Defense | Delivery Order | 541712 | LABOR (CPFF) | $0 | $9,243,398 | September 1, 2010 | March 31, 2014 | Woburn, MA | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $1,247,706 | April 7, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0026 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $615,000 | November 5, 2015 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0035 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES | $0 | $1,236,703 | August 1, 2016 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 1055 | Department of Defense | Delivery Order | 541712 | SETA SUPPORT | $0 | $1,848,578 | September 20, 2010 | September 9, 2015 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
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.