Data / Federal awards / NAICS 541511 / OLAV & CO., INC.
OLAV & CO., INC.: 3 federal contract awards, $940,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLAV & CO., INC. (UEI ZJATK835L599), Hopkinton, MA, received 3 federal prime contract awards with $940,050 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($940,050) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZJATK835L599UEI
- Hopkinton, MALocation
- Small BusinessBusiness size
- 3Contract awards
- $940,050Obligated
- 2024-04-16First action in window
- 2026-01-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $940,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $940,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,586 |
| FY2025 | $137,888 |
| FY2026 | $438,576 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N26FA020 | Department of Defense | Delivery Order | 541511 | WATER MANAGEMENT SYSTEM ENHANCEMENTS | $438,576 | $438,576 | January 14, 2026 | January 13, 2027 | Portland, OR | usaspending.gov |
| W9127N24F0104 | Department of Defense | Delivery Order | 541511 | WATER MANAGEMENT TOOLS AND CROHMS IMPROVEMENTS | $317,858 | $317,858 | September 27, 2024 | March 18, 2026 | Portland, OR | usaspending.gov |
| W9127N23F0089 | Department of Defense | Delivery Order | 541511 | WATER MANAGEMENT DATA ACQUISITION AND VISUALIZATION | $183,616 | $405,160 | September 26, 2023 | January 2, 2025 | Hopkinton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.