Data / Federal awards / NAICS 541519 / OPENTEAMS INC
OPENTEAMS INC: 4 federal contract awards, $170,550 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPENTEAMS INC (UEI WRN6XNFT99D8), Austin, TX, received 4 federal prime contract awards with $170,550 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($95,550) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WRN6XNFT99D8UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $170,550Obligated
- 2024-08-27First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $145,550 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $95,550 |
| National Aeronautics and Space Administration | 2 | $75,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,000 |
| FY2025 | $50,000 |
| FY2026 | $95,550 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26P00101 | Department of Health and Human Services | Purchase Order | 541519 | SOFTWARE ENGINEERING SERVICES | $70,550 | $70,550 | August 25, 2026 | August 24, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC25PA534 | National Aeronautics and Space Administration | Purchase Order | 541519 | JUPYTERHUB/NEBARI SUPPORT | $50,000 | $50,000 | February 13, 2025 | August 13, 2025 | Austin, TX | usaspending.gov |
| 75N95B24P00084 | Department of Health and Human Services | Purchase Order | 541519 | UNSPECIFIED [24-007064] | $25,000 | $25,000 | September 17, 2024 | September 16, 2025 | Austin, TX | usaspending.gov |
| 80NSSC26P0158 | National Aeronautics and Space Administration | Purchase Order | 541714 | NEBARI SUPPORT CONTRACT | $25,000 | $25,000 | January 20, 2026 | April 20, 2026 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541714
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.