Data / Federal awards / NAICS 541511 / OPTICAL LAB SOFTWARE SOLUTIONS, INC.
OPTICAL LAB SOFTWARE SOLUTIONS, INC.: 4 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
OPTICAL LAB SOFTWARE SOLUTIONS, INC. (UEI HP28LGANYJJ4), Dallas, TX, received 4 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- UEI
- HP28LGANYJJ4
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $3.6 million
- First action in window
- 2024-07-24
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $2.6 million |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $731,459 |
| 541512 | Computer Systems Design Services | 1 | $239,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.9 million |
| Department of Veterans Affairs | 1 | $731,459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.3 million |
| FY2026 | $251,680 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264521P2012 | Department of Defense | Purchase Order | 541511 | DOFEMS LMS MAINTENANCE AND SUPPORT | $2,633,664 | $4,728,610 | July 25, 2021 | July 24, 2026 | Yorktown, VA | usaspending.gov |
| 36C10B22C0027 | Department of Veterans Affairs | Definitive Contract | 333314 | DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICES NETWORKS OPTICAL LABORATORY, LOCATED IN INDIANAPOLIS INDIANA | $731,459 | $1,176,911 | July 1, 2022 | September 4, 2027 | Dallas, TX | usaspending.gov |
| N0018924PZ418 | Department of Defense | Purchase Order | 541512 | NORA - DIGITAL LENSE SOFTWARE - SAP | $239,500 | $239,500 | August 2, 2024 | August 1, 2025 | Yorktown, VA | usaspending.gov |
| HT001124P0011 | Department of Defense | Purchase Order | 518210 | SOFTWARE DATA TRANSFER | $7,500 | $7,500 | August 7, 2024 | September 29, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- 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.