Data / Federal awards / NAICS 493110 / ORSA TECHNOLOGIES LLC
ORSA TECHNOLOGIES LLC: 16 federal contract awards, $725,452 obligated (FY2024 to FY2027)
ORSA TECHNOLOGIES LLC (UEI DSKTKLGD3LL1), Scottsdale, AZ, received 16 federal prime contract awards with $725,452 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($909,550) and its largest code is NAICS 493110 General Warehousing and Storage.
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- DSKTKLGD3LL1UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 16Contract awards
- $725,452Obligated
- 2023-10-01First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $607,572 |
| 541519 | Other Computer Related Services | 6 | $316,978 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 2 | $-15,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-44,902 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-48,344 |
| 541512 | Computer Systems Design Services | 3 | $-90,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $909,550 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Justice | 5 | $-184,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,776 |
| FY2025 | $391,144 |
| FY2026 | $66,532 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS21C0002 | Department of Defense | Definitive Contract | 493110 | G-4 WAREHOUSE FACILITY SUPPORT | $607,572 | $1,502,794 | December 1, 2020 | November 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA487725F0184 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES TASK ORDER - ORDERING YEAR 2 SERVICES FOR 355 FSS/AFRC | $66,532 | $66,532 | August 5, 2025 | August 4, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0093 | Department of Defense | Delivery Order | 541519 | 355 FSS/EC IT TECH SUPPORT POP: 5 AUG 25 - 4 AUG 26 | $66,532 | $66,532 | August 5, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0206 | Department of Defense | Delivery Order | 541519 | REQUIREMENTS IT SUPPORT SERVICES 5 AUG 24 - 4 AUG 25 FOR AFRC | $64,626 | $64,626 | August 5, 2024 | August 4, 2029 | Tucson, AZ | usaspending.gov |
| FA487725F0009 | Department of Defense | Delivery Order | 541519 | REQUIREMENTS IT SUPPORT SERVICES | $64,626 | $64,626 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0021 | Department of Defense | Delivery Order | 541519 | IT SUPPORT SERVICES FOR THE PDC, BLDG. 2441 | $54,662 | $54,662 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 15B61924P00000021 | Department of Justice | Purchase Order | 339112 | GLOBALMED STATION | $0 | $0 | January 22, 2024 | March 19, 2024 | Herlong, CA | usaspending.gov |
| 70CDCR22P00000051 | Department of Homeland Security | Purchase Order | 339112 | TELEHEALTH EQUIPMENT | $0 | $143,741 | September 28, 2022 | January 31, 2023 | Scottsdale, AZ | usaspending.gov |
| W9115122D0009 | Department of Defense | IDC | 541330 | TTSS SERVICES | $0 | $44,176,254 | May 17, 2022 | usaspending.gov | ||
| 47QTCB21D0104 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| FA487724D0018 | Department of Defense | IDC | 541519 | REQUIREMENTS IT SUPPORT SERVICES | $0 | $1,000,000 | August 5, 2024 | usaspending.gov | ||
| W9115122F0266 | Department of Defense | Delivery Order | 541330 | TEST TECHNOLOGY SUPPORT SERVICES: SYSTEMS AND SOFTWARE ENGINEERING, SIMULATIONS, DATA COLLECTION, REDUCTION AND ANALYSIS. | $-15,000 | $44,401 | June 1, 2022 | June 30, 2022 | Fort Hood, TX | usaspending.gov |
| 15B61922F00000003 | Department of Justice | Delivery Order | 541512 | GLOBALMED STATION, CONSUMABLES, WARRANTY, CAPSURE,TRAINING, TRAVEL | $-43,544 | $0 | September 23, 2022 | January 22, 2024 | Scottsdale, AZ | usaspending.gov |
| 15B62022P00000139 | Department of Justice | Purchase Order | 339113 | CLINICAL ACCESS STATION | $-44,902 | $0 | September 9, 2022 | February 9, 2024 | Scottsdale, AZ | usaspending.gov |
| 15B61422F00000001 | Department of Justice | Delivery Order | 541512 | ACCESS STATION - CODEC & CAMERA FOR THE MEDICAL DEPARTMENT IN FCI TERMINAL ISLAND | $-47,308 | $0 | September 19, 2022 | January 9, 2024 | San Pedro, CA | usaspending.gov |
| 15B40823P00000084 | Department of Justice | Purchase Order | 622110 | GLOBAL TELEMED CART FOR ONSITE MEDICAL CONSULTS W/OFFSITE PROVIDERS, ASSOCIATED MAINTENANCE, INSTALLATION, TRAINING, AND WARRANTY | $-48,344 | $0 | August 8, 2023 | February 2, 2024 | Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 339112
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.