Data / Federal awards / NAICS 315990 / OGS TECHNOLOGIES, INC.
OGS TECHNOLOGIES, INC.: 14 federal contract awards, $814,554 obligated (FY2024 to FY2027)
OGS TECHNOLOGIES, INC. (UEI TNPQU3FK3BN8), Cheshire, CT, received 14 federal prime contract awards with $814,554 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($820,202) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- TNPQU3FK3BN8UEI
- Cheshire, CTLocation
- Small BusinessBusiness size
- 14Contract awards
- $814,554Obligated
- 2023-11-03First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $478,700 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $158,600 |
| 339910 | Jewelry and Silverware Manufacturing | 4 | $102,314 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $58,000 |
| 333993 | Packaging Machinery Manufacturing | 1 | $22,588 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $-5,648 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $820,202 |
| Department of Homeland Security | 5 | $-5,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,926 |
| FY2025 | $153,828 |
| FY2026 | $393,800 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1576 | Department of Defense | Purchase Order | 315990 | UNISON BUY# 1181228_03 B0010 BUTTON BRASS BULLET 1/4 STEM | $243,500 | $243,500 | September 23, 2024 | June 16, 2025 | Cheshire, CT | usaspending.gov |
| W911S226PA266 | Department of Defense | Purchase Order | 315990 | S2P2: UNIFORM BUTTONS AND ACCOUTREMENTS: W911S226U2641 | $235,200 | $235,200 | March 10, 2026 | July 15, 2026 | Cheshire, CT | usaspending.gov |
| W911S226PA262 | Department of Defense | Purchase Order | 339993 | S2P2: UNIFORM BUTTONS AND ACCOUTREMENTS SOLICITATION# W911S226U2642 | $158,600 | $158,600 | March 11, 2026 | July 15, 2026 | Cheshire, CT | usaspending.gov |
| SPE1C125P0237 | Department of Defense | Purchase Order | 314999 | 8511054965!BUTTON,INSIGNIA | $58,000 | $58,000 | January 8, 2025 | February 7, 2025 | Cheshire, CT | usaspending.gov |
| SPE1C125P0238 | Department of Defense | Purchase Order | 339910 | 8511055359!BUTTON,INSIGNIA | $57,000 | $57,000 | February 20, 2025 | March 24, 2025 | Cheshire, CT | usaspending.gov |
| W911SD25P0011 | Department of Defense | Purchase Order | 333993 | FULL DRESS HAT BUTTONS FY 2025 | $22,588 | $22,588 | February 18, 2025 | February 18, 2025 | Cheshire, CT | usaspending.gov |
| W911SD24P0032 | Department of Defense | Purchase Order | 339910 | PLEBE- FY 2024 FULL DRESS HAT BUTTONS | $18,570 | $18,570 | March 12, 2024 | April 30, 2024 | Cheshire, CT | usaspending.gov |
| SPE1C125P0058 | Department of Defense | Purchase Order | 339910 | 8510932717!BUTTON,INSIGNIA | $16,240 | $16,240 | October 2, 2024 | November 18, 2024 | Cheshire, CT | usaspending.gov |
| SPE1C124P0243 | Department of Defense | Purchase Order | 339910 | 8510325074!BUTTON,INSIGNIA | $10,504 | $10,504 | December 14, 2023 | January 16, 2024 | Cheshire, CT | usaspending.gov |
| 70T05021F7668N003 | Department of Homeland Security | Delivery Order | 332999 | TRANSPORTATION SECURITY OFFICER BADGES | $0 | $42,938 | September 7, 2021 | October 7, 2021 | Cheshire, CT | usaspending.gov |
| HSTS0710JPHY002 | Department of Homeland Security | Delivery Order | 332812 | THIS PR SHOULD BE ROUTED TO ACQ7 FOR ACY FAMS CONTRACTING OFFICER GRACE KELLY. 1. THIS PR IS TO FUND 120 MEMORIAL TACTICAL BADGES. $16.70*12 | $0 | $4,554 | January 22, 2010 | March 22, 2010 | Cheshire, CT | usaspending.gov |
| HSTS0517DPHY018 | Department of Homeland Security | IDC | 332999 | METAL BADGES AND BADGE ACCESSORIES IDIQ CONTRACT | $0 | $2,500,000 | September 26, 2017 | usaspending.gov | ||
| 70T05020F5NPHY061 | Department of Homeland Security | Delivery Order | 332999 | METAL BADGES AND ACCESSORIES. | $-56 | $29,704 | September 26, 2020 | September 27, 2020 | Cheshire, CT | usaspending.gov |
| 70T05021F7668N004 | Department of Homeland Security | Delivery Order | 332999 | REFURBISHED BADGES | $-5,592 | $24,168 | September 7, 2021 | October 7, 2021 | Cheshire, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- All recipients under NAICS 339910 Jewelry and Silverware Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339993
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.