Data / Federal awards / NAICS 511199 / OHM SYSTEMS INC
OHM SYSTEMS INC: 32 federal contract awards, $-115,491 obligated (FY2024 to FY2027)
OHM SYSTEMS INC (UEI VANKS1JYEHQ5), Vienna, VA, received 32 federal prime contract awards with $-115,491 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 511199 All Other Publishers.
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- VANKS1JYEHQ5UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $-115,491Obligated
- 2023-10-23First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 5 | $8,348 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 561320 | Temporary Help Services | 26 | $-123,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $0 |
| Department of Justice | 29 | $-115,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,195 |
| FY2025 | $-375,857 |
| FY2026 | $163,170 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA1124F00000019 | Department of Justice | Delivery Order | 561320 | LEGAL ASSISTANT III SERVICES (ONE FULL-TIME POSITION) FOR THE U.S. ATTORNEY S OFFICE, NDCA, VICTIM WITNESS UNIT PERIOD OF PERFORMANCE (BASE | $368,213 | $368,213 | September 29, 2024 | September 28, 2027 | Vienna, VA | usaspending.gov |
| 15JA6623F00000023 | Department of Justice | Delivery Order | 561320 | PARALEGAL SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA | $176,446 | $262,147 | September 29, 2023 | September 28, 2027 | Vienna, VA | usaspending.gov |
| 15JA6625F00000014 | Department of Justice | Delivery Order | 561320 | GENERAL CLERK II SERVICES | $134,062 | $134,062 | September 1, 2025 | August 31, 2027 | Vienna, VA | usaspending.gov |
| 15JA4025F00000006 | Department of Justice | Delivery Order | 561320 | APPELLATE PARALEGAL CONTRACT | $115,611 | $115,611 | September 17, 2025 | September 16, 2027 | Vienna, VA | usaspending.gov |
| 15JA0520F00000340 | Department of Justice | Delivery Order | 511199 | IT ASSISTANT SERVICES | $113,905 | $1,661,109 | September 30, 2020 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| 15JA6623F00000005 | Department of Justice | Delivery Order | 561320 | PARALEGAL IV SERVICES FOR THE U.S. ATTORNEY'S OFFICE, EASTERN DISTRICT OF PENNSYLVANIA, CIVIL DIVISION. | $101,834 | $229,607 | December 26, 2022 | December 25, 2026 | Vienna, VA | usaspending.gov |
| 15JA6823F00000009 | Department of Justice | Delivery Order | 511199 | SHAREPOINT/IT CONTRACTOR | $57,376 | $220,929 | September 28, 2023 | May 14, 2025 | North Wales, PA | usaspending.gov |
| 15JA4022F00000007 | Department of Justice | Delivery Order | 561320 | FUNDING FOR NEW APPELLATE PARALEGAL CONTRACT 09/17/2022 - 09/16/2023 | $23,319 | $128,097 | September 17, 2022 | September 16, 2025 | Vienna, VA | usaspending.gov |
| 15JA6620F00000010 | Department of Justice | Delivery Order | 561320 | GENERAL CLERK II SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA. PERIOD OF PERFORMANCE: BASE: SEPTEMBER 1, 2020 - AUGUST 31, 2021 OPTION YEAR | $7,334 | $303,120 | September 1, 2020 | August 31, 2025 | Vienna, VA | usaspending.gov |
| GS06F0803Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0476V | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | May 29, 2009 | usaspending.gov | ||
| GS07F9171S | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,948,379 | October 15, 2005 | usaspending.gov | ||
| 15JA0520F00000357 | Department of Justice | Delivery Order | 561320 | CONTRACTOR SUPPORT SERVICES | $-1,967 | $830,002 | September 30, 2020 | September 29, 2025 | Cleveland, OH | usaspending.gov |
| 15JA6620F00000013 | Department of Justice | Delivery Order | 561320 | AUDITOR SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA PERIOD OF PERFORMANCE: BASE: SEPTEMBER 29, 2020 - SEPTEMBER 28, 2021 OPTION YEAR 1: SE | $-2,698 | $268,750 | September 29, 2020 | September 28, 2023 | Horsham, PA | usaspending.gov |
| 15JA4018F00000022 | Department of Justice | Delivery Order | 561320 | R18MIW26066 [PARALEGAL CONTRACTOR FOR MIW APPELLATE DIVISION] | $-3,709 | $169,267 | September 14, 2018 | September 16, 2022 | Horsham, PA | usaspending.gov |
| 15JA6618F00000062 | Department of Justice | Delivery Order | 561320 | PARALEGAL SERVICES | $-5,276 | $388,925 | September 29, 2018 | September 28, 2023 | Horsham, PA | usaspending.gov |
| 15JA6623F00000022 | Department of Justice | Delivery Order | 561320 | AUDITOR SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA | $-10,361 | $68,750 | September 29, 2023 | September 28, 2024 | Horsham, PA | usaspending.gov |
| 15JA5622F00000007 | Department of Justice | Delivery Order | 561320 | OFFICE ADMINISTRATIVE SERVICES | $-19,091 | $212,250 | March 28, 2022 | September 27, 2023 | Horsham, PA | usaspending.gov |
| 15JA1122F00000026 | Department of Justice | Delivery Order | 561320 | BASE YEAR FOR DMA-IT SERVICES | $-23,043 | $160,473 | September 16, 2022 | September 15, 2024 | North Wales, PA | usaspending.gov |
| 15JA6620F00000015 | Department of Justice | Delivery Order | 561320 | AUDITOR SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA PERIOD OF PERFORMANCE: BASE: SEPTEMBER 29, 2020 - SEPTEMBER 28, 2021 OPTION YEAR 1: SE | $-23,214 | $406,745 | September 29, 2020 | September 28, 2023 | Horsham, PA | usaspending.gov |
| 15JA6623F00000009 | Department of Justice | Delivery Order | 561320 | REQUEST ADMINISTRATIVE SUPPORT SPECIALIST SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (S | $-24,440 | $72,758 | December 31, 2022 | December 30, 2023 | Horsham, PA | usaspending.gov |
| 15JA0822F00000027 | Department of Justice | Delivery Order | 511199 | SHAREPOINT DEVELOPER | $-41,819 | $132,617 | September 1, 2022 | February 29, 2024 | Horsham, PA | usaspending.gov |
| 15JA1122F00000029 | Department of Justice | Delivery Order | 561320 | BASE YEAR FOR GENERAL CLERK/FLP SERVICES | $-44,246 | $95,729 | September 23, 2022 | September 22, 2024 | Vienna, VA | usaspending.gov |
| 15JA5620F00000006 | Department of Justice | Delivery Order | 561320 | PC TECHNICIAN POSITION: BASE YEAR FY20: THE PURPOSE OF THIS REQUEST IS TO ISSUE A TASK ORDER FOR $76,800.00 FOR 1920 HOURS. WE ARE ADDING 40 | $-62,224 | $283,947 | June 1, 2020 | May 17, 2024 | Horsham, PA | usaspending.gov |
| 15JA1121F00000024 | Department of Justice | Delivery Order | 561320 | LEGAL ASSISTANT SVCS | $-70,850 | $241,629 | September 29, 2021 | September 28, 2024 | North Wales, PA | usaspending.gov |
| 15JA6620F00000011 | Department of Justice | Delivery Order | 561320 | GENERAL CLERK II SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA. PERIOD OF PERFORMANCE: BASE: SEPTEMBER 1, 2020 - AUGUST 31, 2021 OPTION YEAR | $-88,693 | $237,940 | September 28, 2020 | March 13, 2024 | Horsham, PA | usaspending.gov |
| 15JA6623F00000021 | Department of Justice | Delivery Order | 561320 | AUDITOR SERVICES FOR THE U.S. ATTORNEY S OFFICE, EDPA PERIOD OF PERFORMANCE: BASE: SEPTEMBER 29, 2023 - SEPTEMBER 28, 2024 OPTION YEAR 1: SE | $-89,421 | $274,199 | September 29, 2023 | September 28, 2026 | Horsham, PA | usaspending.gov |
| 15JA1123F00000018 | Department of Justice | Delivery Order | 561320 | PARALEGAL III (TED CENTER) | $-110,737 | $0 | September 30, 2023 | September 29, 2024 | Horsham, PA | usaspending.gov |
| 15JA1122F00000027 | Department of Justice | Delivery Order | 561320 | DMA-CIVIL SERVICES | $-116,659 | $66,854 | September 15, 2022 | September 14, 2024 | North Wales, PA | usaspending.gov |
| 15JA3622F00000013 | Department of Justice | Delivery Order | 511199 | SHAREPOINT AND DATABASE DEVELOPER | $-121,113 | $179,865 | September 7, 2022 | September 6, 2024 | Horsham, PA | usaspending.gov |
| 15JA1123F00000012 | Department of Justice | Delivery Order | 561320 | CONTRACTOR WILL PROVIDE PARALEGAL IV SERVICES IN THE UNITED STATES ATTORNEY'S OFFICE, NORTHERN DISTRICT OF CALIFORNIA, CIVIL DIVISION. PERIO | $-122,552 | $4,773 | August 25, 2023 | August 24, 2024 | North Wales, PA | usaspending.gov |
| 15JA1122F00000021 | Department of Justice | Delivery Order | 561320 | CIVIL PARALEGALS SERVICES | $-231,477 | $210,523 | September 1, 2022 | August 31, 2024 | North Wales, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561320
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.