Data / Federal awards / NAICS 541519 / OGIS COMMUNICATION GROUP INC
OGIS COMMUNICATION GROUP INC: 430 federal contract awards, $25.4 million obligated (FY2024 to FY2027)
OGIS COMMUNICATION GROUP INC (UEI ZNSFUPHSC3N3), Cincinnati, OH, received 430 federal prime contract awards with $25.4 million obligated in fiscal years 2024 to 2027, from 34 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZNSFUPHSC3N3UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 430Contract awards
- $25.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 421 | $25.2 million |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $59,933 |
| 511210 | Software Publishers | 1 | $58,710 |
| 334111 | Electronic Computer Manufacturing | 4 | $39,003 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $25,695 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $24,250 |
| 611710 | Educational Support Services | 1 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 245 | $14.8 million |
| Department of the Treasury | 9 | $2.8 million |
| National Aeronautics and Space Administration | 37 | $1.4 million |
| Department of Justice | 22 | $1 million |
| Department of Health and Human Services | 11 | $861,566 |
| Department of Homeland Security | 21 | $841,668 |
| Commodity Futures Trading Commission | 1 | $754,425 |
| Department of Commerce | 12 | $467,104 |
| Department of State | 5 | $400,314 |
| Department of Energy | 11 | $373,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $10 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 430 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW21F00011 | Department of the Treasury | Delivery Order | 541519 | OPEN TEXT SOFTWARE MAINTENANCE | $2,338,331 | $5,002,926 | October 1, 2020 | January 31, 2026 | Washington, DC | usaspending.gov |
| 9523ZY22F0012 | Commodity Futures Trading Commission | Delivery Order | 541519 | RELATIVITY LICENSES AND MAINTENANCE FOR 100 CONCURRENT USERS | $754,425 | $1,257,375 | October 19, 2021 | October 18, 2026 | Washington, DC | usaspending.gov |
| W519TC24F0319 | Department of Defense | Delivery Order | 541519 | NEXTLABS PROVIDES DATA-CENTRIC SECURITY SOFTWARE TO PROTECT BUSINESS CRITICAL DATA AND APPLICATIONS. THE PATENTED DYNAMIC AUTHORIZATION TECH | $734,265 | $734,265 | April 1, 2024 | March 31, 2025 | Cincinnati, OH | usaspending.gov |
| N0017826FS629 | Department of Defense | Delivery Order | 541519 | SCAN CONVERTER | $585,130 | $585,130 | January 30, 2026 | July 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA877324F0119 | Department of Defense | Delivery Order | 541519 | INE BUSINESS PLAN ENTERPRISE RENEWAL FOR 432 OPERATORS | $371,067 | $371,067 | July 10, 2024 | June 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA561326F0160 | Department of Defense | Delivery Order | 541519 | 603 AOC 1W11B0 ONEBRIEF SOFTWARE AND AI ASSIST | $364,705 | $364,705 | April 17, 2026 | August 17, 2027 | Germany | usaspending.gov |
| 75F40122F80307 | Department of Health and Human Services | Delivery Order | 541519 | CDER S-DOCS LICENSES | $362,448 | $513,468 | August 23, 2022 | September 29, 2027 | Cincinnati, OH | usaspending.gov |
| FA822225FB016 | Department of Defense | Delivery Order | 541519 | IADS BASE CLIENT FOR 309 SWEG | $357,343 | $357,343 | March 13, 2025 | April 11, 2025 | Hill Afb, UT | usaspending.gov |
| 80TECH25FA089 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR TECPLOT 360 COMMERCIAL SITE LICENSE PER QUOTE # 330678, DATED 12/10/2024. THE PERIOD OF PERFORMANCE IS 01/01/2025 | $340,880 | $340,880 | January 1, 2025 | June 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA481425F0013 | Department of Defense | Delivery Order | 541519 | PKB MOBILE AD-HOC NETWORK (MANET) JCSE | $305,423 | $305,423 | November 20, 2024 | March 27, 2025 | Cincinnati, OH | usaspending.gov |
| N0003025F4034 | Department of Defense | Delivery Order | 541519 | FY24 LIVELINK LICENSE RENEWAL | $299,235 | $299,235 | March 18, 2025 | March 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 2033H621F00021 | Department of the Treasury | Delivery Order | 541519 | QUADIENT SOFTWARE LICENSES RENEWAL | $268,822 | $637,079 | October 1, 2020 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| N6660424F0470 | Department of Defense | Delivery Order | 541519 | SPIRION SENSITIVE DATA MANAGER SUBSCRIPTION | $256,557 | $256,557 | July 1, 2024 | June 30, 2025 | Cincinnati, OH | usaspending.gov |
| SP470126F0084 | Department of Defense | Delivery Order | 541519 | LIQUID UI SOFTWARE | $247,846 | $247,846 | April 1, 2026 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| FA813924F0026 | Department of Defense | Delivery Order | 541519 | THE 76 SWEG IS REQUESTING THE PURCHASE OF AN MACE -EW UPGRADE. GOVERNMENT ECAN/ITAM NUMBER: LA14NASA SEWP REQUEST: RFQ 304526 OGIS COMMUNICA | $235,461 | $235,461 | April 25, 2024 | May 24, 2026 | Tinker Afb, OK | usaspending.gov |
| HC106426F0018 | Department of Defense | Delivery Order | 541519 | VITEC GOLD SUPPORT PLAN( ANNUAL PLAN) | $228,421 | $228,421 | April 17, 2026 | August 30, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 19AQMM25F1750 | Department of State | Delivery Order | 541519 | SMART-UPS | $210,280 | $210,280 | September 30, 2025 | November 7, 2025 | Cincinnati, OH | usaspending.gov |
| 15JPPS26F00000083 | Department of Justice | Delivery Order | 541519 | FY26 REQUIREMENT KNOWBE4 SW RENEWAL CO: RAYCELA SIMMS POP 8/24/26-8/23/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSE | $205,350 | $205,350 | August 24, 2026 | August 23, 2027 | Cincinnati, OH | usaspending.gov |
| 15JA0523F00000387 | Department of Justice | Delivery Order | 541519 | USERLOCK MAINTENANCE | $202,125 | $269,500 | October 1, 2023 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 61320625F0011 | Consumer Product Safety Commission | Delivery Order | 541519 | RENEW APPIAN LICENSES FOR DCM - 315 ENTERPRISE USER LICENSE AND 200 APPLICATION INPUT-ONLY USER. | $177,743 | $177,743 | June 29, 2025 | June 28, 2026 | Cincinnati, OH | usaspending.gov |
| N6600126F8697 | Department of Defense | Delivery Order | 541519 | SHIPBOARD PERIPHERAL REPLACEMENT SYSTEM (SPRS) WINDOWS 11 SOFTWARE_535 IAW OCG TELECOM QUOTE NUMBER #370956. | $175,768 | $175,768 | April 2, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0042126F1045 | Department of Defense | Delivery Order | 541519 | KORBYT RENEWAL | $164,885 | $164,885 | January 23, 2026 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| HT001525K0072 | Department of Defense | Delivery Order | 541519 | DBSIGN DATA SECURITY SUITE ANNUAL MAINTENANCE SUBSCRIPTION | $163,355 | $163,355 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 47HAA024F0012 | General Services Administration | Delivery Order | 541519 | VYOPTA SUSCRIPTION | $159,414 | $159,414 | December 31, 2023 | December 30, 2024 | Washington, DC | usaspending.gov |
| FA282326FE011 | Department of Defense | Delivery Order | 541519 | TELEMETRY PACKAGE | $155,176 | $155,176 | February 3, 2026 | June 3, 2026 | Eglin Afb, FL | usaspending.gov |
| HB000126F0013 | Department of Defense | Delivery Order | 541519 | THREAT INTELLIGENCE - SHODAN LICENSE | $151,005 | $151,005 | January 5, 2026 | January 4, 2027 | Cincinnati, OH | usaspending.gov |
| 15F06724F0001614 | Department of Justice | Delivery Order | 541519 | SHODAN | $150,750 | $150,750 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 70Z0G326FOIPL0001 | Department of Homeland Security | Delivery Order | 541519 | THIS PROCUREMENT IS TO ACQUIRE OPENTEXT PROCESS360 SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE RENEWAL. | $150,675 | $150,675 | November 20, 2025 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 75F40123F80025 | Department of Health and Human Services | Delivery Order | 541519 | SMARTLOGIC SEMAPHORE SOFTWARE MAINTENANCE RENEWAL | $150,365 | $378,125 | January 25, 2023 | February 2, 2025 | Cincinnati, OH | usaspending.gov |
| FA481425F0116 | Department of Defense | Delivery Order | 541519 | PKB ISC CERT AGENT CENTCOM | $147,857 | $147,857 | September 14, 2025 | January 13, 2027 | Tampa, FL | usaspending.gov |
| FA813925FG044 | Department of Defense | Delivery Order | 541519 | SCALABLE DISPLAY MANAGER LICENSE | $146,084 | $146,084 | August 25, 2025 | September 25, 2025 | Oklahoma City, OK | usaspending.gov |
| HC102825F0202 | Department of Defense | Delivery Order | 541519 | VERTIV UPS HW SUPPORT | $136,604 | $136,604 | March 1, 2025 | February 28, 2027 | Bremerton, WA | usaspending.gov |
| FA701423F0160 | Department of Defense | Delivery Order | 541519 | AFDW/PKAA //S. HUNTER //R. WILLIAMS VIDEO ANALYSIS (AMPED). | $136,429 | $181,905 | July 1, 2023 | June 30, 2027 | Quantico, VA | usaspending.gov |
| HT001526K0014 | Department of Defense | Delivery Order | 541519 | ATLASSIAN JIRA SOFTWARE | $136,301 | $136,301 | March 1, 2026 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| FA820125FG081 | Department of Defense | Delivery Order | 541519 | MAINT/REPAIR/REBUILD OF EQUIPMENT-ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $134,782 | $134,782 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA282324FG014 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $127,742 | $127,742 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 1333LB24F00000012 | Department of Commerce | Delivery Order | 541519 | TECHNICAL SUPPORT FOR RSA AUTHENTICATION MANAGER 12/01/2023 - 11/30/2024 | $126,521 | $126,521 | December 1, 2023 | November 30, 2024 | Suitland, MD | usaspending.gov |
| HT001525K0024 | Department of Defense | Delivery Order | 541519 | ATLASSIAN SUPPORT MAINTENANCE SOFTWARE. | $124,463 | $124,463 | March 1, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| HT001525K0003 | Department of Defense | Delivery Order | 541519 | ATLASSIAN SOFTWARE PURCHASE | $121,801 | $121,801 | December 15, 2024 | December 15, 2024 | San Antonio, TX | usaspending.gov |
| 70CTD024FR0000081 | Department of Homeland Security | Delivery Order | 541519 | NEW AWARD TO PURCHASE IMAZING ENTERPRISE LICENSES. | $121,000 | $121,000 | September 27, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA251726FX057 | Department of Defense | Delivery Order | 541519 | FARADAY TENT | $119,672 | $119,672 | June 29, 2026 | August 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251726FX027 | Department of Defense | Delivery Order | 541519 | EMP TENT FOR NORAD | $119,051 | $119,051 | April 7, 2026 | June 7, 2026 | Colorado Springs, CO | usaspending.gov |
| N6308225F3029 | Department of Defense | Delivery Order | 541519 | 24EA RADIO RECEIVERS TAA COMPLIANT | $118,762 | $118,762 | October 5, 2025 | October 5, 2025 | Cincinnati, OH | usaspending.gov |
| 19AQMM21F1064 | Department of State | Delivery Order | 541519 | DOMAIN TOOLS WITH IRIS | $118,012 | $276,914 | March 17, 2021 | February 28, 2026 | Cincinnati, OH | usaspending.gov |
| FA813926FG010 | Department of Defense | Delivery Order | 541519 | WIND RIVER SIMICS SOFTWARE LICENSES RENEWALS | $117,711 | $117,711 | January 21, 2026 | February 6, 2026 | Cincinnati, OH | usaspending.gov |
| 15M10422FA4700212 | Department of Justice | Delivery Order | 541519 | RSA TOKEN | $115,028 | $158,528 | June 28, 2022 | June 27, 2026 | Arlington, VA | usaspending.gov |
| FA877325F0109 | Department of Defense | Delivery Order | 541519 | AN ADVANCED RADIO FREQUENCY SIGNAL GENERATION, SPECTRUM ANALYSIS, AND SOFTWARE-DEFINED RADIO EQUIPMENT TO BUILD OUT A HIGH-FIDELITY, RECONFI | $113,621 | $113,621 | August 12, 2025 | October 10, 2025 | San Antonio, TX | usaspending.gov |
| HQ042322F0048 | Department of Defense | Delivery Order | 541519 | ACTIVCLIENT | $110,071 | $183,451 | July 1, 2022 | June 30, 2027 | Austin, TX | usaspending.gov |
| N0016725F1078 | Department of Defense | Delivery Order | 541519 | 22 COMSOL LICENSE RENEWALS | $108,935 | $108,935 | June 18, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| FA813925FG002 | Department of Defense | Delivery Order | 541519 | PACE VAPS XT SOFTWARE LICENSES | $108,300 | $108,300 | December 6, 2024 | January 6, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 323111
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.