Data / Federal awards / NAICS 541511 / OLI SYSTEMS INC
OLI SYSTEMS INC: 6 federal contract awards, $829,203 obligated (FY2024 to FY2027)
OLI SYSTEMS INC (UEI UCPBBA5GVES1), Parsippany, NJ, received 6 federal prime contract awards with $829,203 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($648,415) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UCPBBA5GVES1UEI
- Parsippany, NJLocation
- Small BusinessBusiness size
- 6Contract awards
- $829,203Obligated
- 2024-03-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $648,415 |
| 513210 | Software Publishers | 2 | $180,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $648,415 |
| Department of Defense | 2 | $180,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,786 |
| FY2025 | $314,448 |
| FY2026 | $351,969 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243326PFE000950 | Department of Energy | Purchase Order | 541511 | IIJA RENEWAL - OLI SITE-WIDE LICENSES | $245,506 | $245,506 | May 23, 2026 | May 22, 2027 | Parsippany, NJ | usaspending.gov |
| 89243325PFE000890 | Department of Energy | Purchase Order | 541511 | OLI LICENSE RENEWAL POP 05/23/2025 - 05/22/2026 | $240,123 | $240,123 | May 23, 2025 | May 22, 2026 | Parsippany, NJ | usaspending.gov |
| 89243324PFE000730 | Department of Energy | Purchase Order | 541511 | OLI STUDIO, FLOWSHEET, AND ENGINE API SOFTWARE LICENSE LEASE RENEWALS AND MAINTENANCE AND UPGRADE SERVICE. | $162,786 | $238,636 | April 1, 2024 | March 31, 2025 | Parsippany, NJ | usaspending.gov |
| N0017326P0343 | Department of Defense | Purchase Order | 513210 | PURCHASE SOFTWARE RENEWAL | $106,463 | $106,463 | June 16, 2026 | July 13, 2026 | Washington, DC | usaspending.gov |
| N0017325P0417 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSE | $74,325 | $74,325 | April 17, 2025 | April 16, 2026 | Washington, DC | usaspending.gov |
| 89243323PFE000625 | Department of Energy | Purchase Order | 541511 | OLI STUDIO SOFTWARE AND MAINTENANCE RENEWAL. | $0 | $157,706 | April 1, 2023 | March 31, 2024 | Parsippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.