Data / Federal awards / NAICS 541380 / OLH TECHNICAL SERVICES, LLC
OLH TECHNICAL SERVICES, LLC: 42 federal contract awards, $61.9 million obligated (FY2024 to FY2027)
OLH TECHNICAL SERVICES, LLC (UEI UEYDLTJPC2H3), Anchorage, AK, received 42 federal prime contract awards with $61.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($21.6 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEYDLTJPC2H3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 42Contract awards
- $61.9 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 7 | $20.2 million |
| 541519 | Other Computer Related Services | 10 | $17.5 million |
| 541512 | Computer Systems Design Services | 4 | $7.8 million |
| 488190 | Other Support Activities for Air Transportation | 5 | $7.4 million |
| 493110 | General Warehousing and Storage | 1 | $4.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $4.3 million |
| 561210 | Facilities Support Services | 1 | $657,274 |
| 611430 | Professional and Management Development Training | 2 | $35,494 |
| 541330 | Engineering Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 3 | $-263,346 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $21.6 million |
| Department of Justice | 11 | $20.6 million |
| Department of Defense | 3 | $4.4 million |
| Department of Energy | 1 | $4.3 million |
| Department of Agriculture | 2 | $4.1 million |
| Department of Health and Human Services | 2 | $3.3 million |
| Department of the Interior | 1 | $1.2 million |
| Department of Housing and Urban Development | 2 | $908,904 |
| National Science Foundation | 2 | $874,069 |
| Department of Commerce | 2 | $614,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $24.4 million |
| FY2026 | $20.4 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001111 | Department of Justice | Delivery Order | 541380 | THIS REQUIREMENT IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABORATORY SUPPORT SERVICE (LSS) TO SUPPORT THE FBI'S LABORATORY DIVISION IN | $16,092,370 | $18,381,967 | September 1, 2024 | February 28, 2030 | Anchorage, AK | usaspending.gov |
| 70RFP324FREH00008 | Department of Homeland Security | Delivery Order | 541512 | DHS, FEDERAL PROTECTIVE SERVICE (FPS) ALARM PROGRAMMING AND HELP DESK SUPPORT SERVICES. | $5,835,622 | $5,835,622 | April 1, 2024 | March 31, 2027 | Denver, CO | usaspending.gov |
| 70Z02325FNMCR0001 | Department of Homeland Security | Delivery Order | 541519 | TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE USCG NATIONAL MARITIME CENTER'S MARINER CREDENTIALING PROGRAM IN MARTINSBURG, WV. | $5,099,050 | $14,082,294 | June 9, 2025 | March 31, 2027 | Martinsburg, WV | usaspending.gov |
| N0018922C0001 | Department of Defense | Definitive Contract | 493110 | WAREHOUSE SUPPORT SERVICES | $4,354,983 | $7,303,094 | December 1, 2021 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| 89503125FWA400626 | Department of Energy | Delivery Order | 541519 | ADMINISTRATIVE, FACILITY, PROPERTY, AND FLEET SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION | $4,329,884 | $4,329,884 | May 13, 2025 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z03825FK0000028 | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD TWO (2), 11-MONTH TASK ORDER POP 09/06/2025-08/05/2026. | $4,110,095 | $4,110,095 | September 6, 2025 | August 5, 2026 | Elizabeth City, NC | usaspending.gov |
| 12314423C0018 | Department of Agriculture | Definitive Contract | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE HELP DESK AND TESTING SERVICES FOR FNS. | $4,088,436 | $5,001,677 | March 30, 2023 | April 20, 2028 | Anchorage, AK | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541519 | TECHNICAL LABORATORY SUPPORT | $3,290,023 | $3,290,023 | September 30, 2026 | September 26, 2027 | Anchorage, AK | usaspending.gov |
| 70Z03824FK0000015 | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD ONE. | $2,920,176 | $2,920,176 | August 6, 2024 | August 5, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02324FRD000006 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES TO 1 | $1,952,195 | $1,952,195 | September 19, 2024 | September 18, 2027 | New London, CT | usaspending.gov |
| 15F06725F0001219 | Department of Justice | Delivery Order | 541380 | FDDU - DNA FORENSIC EXAMINERS (6) | $1,303,563 | $1,568,911 | August 25, 2025 | August 24, 2027 | Anchorage, AK | usaspending.gov |
| 140D0424C0031 | Department of the Interior | Definitive Contract | 541611 | PROVIDE FINANCIAL ASSISTANCE ACQUISITION SUPPORT | $1,196,271 | $1,196,271 | February 15, 2024 | April 28, 2025 | Anchorage, AK | usaspending.gov |
| 70US0925F2GSA2271 | Department of Homeland Security | Delivery Order | 541512 | CLOUD ADMIN SUPPORT | $1,106,216 | $1,106,216 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 86615721C00013 | Department of Housing and Urban Development | Definitive Contract | 541611 | PROGRAM SUPPORT, ACCESSIBILITY COMPLIANCE, AND TECHNICAL ASSISTANCE SERVICES. | $989,035 | $2,409,587 | September 30, 2021 | September 29, 2026 | Manassas, VA | usaspending.gov |
| 49100422C0003 | National Science Foundation | Definitive Contract | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $837,794 | $3,698,053 | March 1, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 15F06724F0000399 | Department of Justice | Delivery Order | 541380 | LSS - EVIDENCE MANAGEMENT UNIT - TO | $836,354 | $850,114 | May 1, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15F06724F0000400 | Department of Justice | Delivery Order | 541380 | LSS - TRACE EVIDENCE UNIT TO | $821,883 | $886,388 | May 1, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15F06724F0000398 | Department of Justice | Delivery Order | 541380 | LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | $687,583 | $1,183,354 | May 1, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15DDHQ23P00000256 | Department of Justice | Purchase Order | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $657,274 | $1,159,689 | March 28, 2023 | March 27, 2027 | Anchorage, AK | usaspending.gov |
| 1305M326F0024 | Department of Commerce | BPA Call | 541519 | SERO ADMINISTRATIVE SUPPORT BPA CALL ORDER | $614,120 | $614,120 | April 8, 2026 | April 7, 2031 | Saint Petersburg, FL | usaspending.gov |
| 15F06724F0001351 | Department of Justice | Delivery Order | 541380 | LSS LATENT PRINT - TO6 | $439,615 | $439,615 | September 22, 2024 | September 21, 2025 | Anchorage, AK | usaspending.gov |
| 70Z03825FK0000024 | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD TWO (2), 30-DAY TASK ORDER. POP 08/06/2025-09/05/2025. | $361,306 | $361,306 | August 6, 2025 | September 5, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02324FRD000008 | Department of Homeland Security | Delivery Order | 541611 | ALTERNATE NAVIGATION POSITIONING SOURCES TASK ORDER 3 | $199,106 | $199,106 | September 19, 2024 | December 31, 2026 | New London, CT | usaspending.gov |
| 49100426F0090 | National Science Foundation | Delivery Order | 541519 | GRAPHIC DESIGN SUPPORT SERVICES | $36,275 | $36,275 | July 1, 2026 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| N6247024F4079 | Department of Defense | Delivery Order | 611430 | X001 TASK ORDER FOR FY24 PDT SUPPORT CONTRACT | $35,494 | $35,494 | May 30, 2024 | May 29, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02324FRD000007 | Department of Homeland Security | Delivery Order | 541611 | SABER VIDEO EDITING FOR PROJECT 1034 TASK ORDER 2 | $23,672 | $23,672 | September 19, 2024 | March 31, 2025 | New London, CT | usaspending.gov |
| 70Z02326FRD000003 | Department of Homeland Security | Delivery Order | 541611 | COUNTER UNMANNED UNDERWATER VEHICLE (C-UUV) DEFEAT TECHNOLOGIES TECHNICAL WRITING | $22,679 | $22,679 | April 27, 2026 | October 26, 2026 | New London, CT | usaspending.gov |
| 70Z03823FK0000006 | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES BASE YEAR. | $5,447 | $2,738,190 | August 6, 2023 | August 5, 2024 | Elizabeth City, NC | usaspending.gov |
| N6247024D0016 | Department of Defense | IDC | 611430 | PROCESS DRIVEN TRAINING SUPPORT | $0 | $200,000 | May 29, 2024 | usaspending.gov | ||
| 15DDHQ21P00000819 | Department of Justice | Purchase Order | 541618 | REQUEST FOR CONTRACT FOR CONFERENCE REPORTING SERVICES START DATE 9/23/2021 | $0 | $492,538 | September 23, 2021 | September 22, 2023 | Arlington, VA | usaspending.gov |
| 15F06723D0002316 | Department of Justice | IDC | 541380 | THIS REQUIREMENT IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABORATORY SUPPORT SERVICE (LSS) TO SUPPORT THE FBI'S LABORATORY DIVISION IN | $0 | $80,500,000 | November 13, 2023 | usaspending.gov | ||
| 70Z02324DRD000001 | Department of Homeland Security | IDC | 541611 | RDC ADMINISTRATIVE AND TECHNICAL SERVICES | $0 | $4,491,539 | September 19, 2024 | usaspending.gov | ||
| 47QTCA22D00CF | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 24, 2022 | usaspending.gov | ||
| 1305M326A0002 | Department of Commerce | BPA | 541519 | SERO ADMINISTRATIVE SUPPORT BPA | $0 | $3,500,000 | April 8, 2026 | usaspending.gov | ||
| 70Z03823DK0000001 | Department of Homeland Security | IDC | 488190 | WIRING HARNESS SUPPORT SERVICES | $0 | $10,541,128 | August 6, 2023 | usaspending.gov | ||
| 75F40126A00033 | Department of Health and Human Services | BPA | 541519 | FDA TECHNICAL LABORATORY SUPPORT BPA | $0 | $9,800,000 | September 26, 2026 | usaspending.gov | ||
| 80TECH26D1856 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 12314423C0086 | Department of Agriculture | Definitive Contract | 541519 | PROJECT MANAGER SUPPORT | $-2 | $1,965,887 | September 30, 2023 | September 29, 2024 | Anchorage, AK | usaspending.gov |
| 47QTCB21D0133 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 15DDHQ20F00001785 | Department of Justice | Delivery Order | 541618 | TASK ORDER UNDER OLH CONTRACT | $-24,496 | $7,821,296 | September 24, 2020 | January 14, 2022 | Anchorage, AK | usaspending.gov |
| 86614922C00006 | Department of Housing and Urban Development | Definitive Contract | 541611 | NSPIRE TA TECHNICAL SUPPORT SERVICES | $-80,131 | $1,227,974 | August 16, 2022 | September 23, 2023 | Anchorage, AK | usaspending.gov |
| 15DDHQ23F00000192 | Department of Justice | Delivery Order | 541618 | TECHNICAL SUPPORT SERVICES. | $-238,850 | $1,377,647 | March 23, 2023 | February 22, 2024 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.