Data / Federal awards / NAICS 541519 / OPTICAL SYSTEMS GROUP, INC.
OPTICAL SYSTEMS GROUP, INC.: 4 federal contract awards, $435,099 obligated (FY2024 to FY2027)
OPTICAL SYSTEMS GROUP, INC. (UEI UMYNMMRJJRD4), Belleair Beach, FL, received 4 federal prime contract awards with $435,099 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($411,099) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- UMYNMMRJJRD4
- Location
- Belleair Beach, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $435,099
- First action in window
- 2024-04-23
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $414,055 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $24,000 |
| 541513 | Computer Facilities Management Services | 1 | $-2,955 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $411,099 |
| Department of Justice | 2 | $24,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,009 |
| FY2025 | $449,321 |
| FY2026 | $-235,231 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26022P0187 | Department of Veterans Affairs | Purchase Order | 541519 | LAB MANAGEMENT SOFTWARE PACKAGE & DIGITAL LENS CALCULATIONS. | $414,055 | $1,382,164 | January 6, 2022 | December 31, 2026 | Belleair Beach, FL | usaspending.gov |
| 15UBUT24P00000944 | Department of Justice | Purchase Order | 423430 | LICENSE AND DATA TRANSFER | $12,000 | $12,000 | October 1, 2024 | September 30, 2025 | Butner, NC | usaspending.gov |
| 15UBUT25P00000819 | Department of Justice | Purchase Order | 423430 | LICENSE AND DATA TRANSFER | $12,000 | $12,000 | October 1, 2025 | September 30, 2026 | Butner, NC | usaspending.gov |
| VA26016P0321 | Department of Veterans Affairs | Purchase Order | 541513 | IGF::OT::IGF OPTICAL LAB MANAGEMENT SYSTEM MAINTENANCE | $-2,955 | $124,333 | January 19, 2016 | January 18, 2020 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541513
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.