Data / Federal awards / NAICS 541519 / OSAVASO INC
OSAVASO INC: 11 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
OSAVASO INC (UEI DQ71B2S4SHT3), Austin, TX, received 11 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($4.4 million) and its largest code is NAICS 541519 Other Computer Related 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.
- DQ71B2S4SHT3UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $4.6 millionObligated
- 2023-11-08First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $4.6 million |
| 334111 | Electronic Computer Manufacturing | 2 | $3,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $4.4 million |
| Department of Health and Human Services | 3 | $202,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.1 million |
| FY2026 | $639,791 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624P0023 | Department of the Interior | Purchase Order | 541519 | CISCO SMARTNET SERVICE/MAINTENANCE FOR INDIAN AFFAIRS BRAND NAME ONLY JUSTIFICATION | $1,510,021 | $1,510,021 | March 28, 2024 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2324F0202 | Department of the Interior | Delivery Order | 541519 | SIIMS TO 15 PHASE II SCHOOLS | $1,409,435 | $1,409,435 | September 3, 2024 | October 3, 2025 | Austin, TX | usaspending.gov |
| 140A2324P0344 | Department of the Interior | Purchase Order | 541519 | CISCO SMARTNET FOR BIE OIMT | $1,066,889 | $1,066,889 | May 10, 2024 | May 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0184 | Department of the Interior | Delivery Order | 541519 | SIPI IT CMC INFRASTRUCTURE INSTALLATION | $369,924 | $369,924 | September 23, 2025 | September 23, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70424P00035 | Department of Health and Human Services | Purchase Order | 541519 | CISCO NETWORK EQUIPMENT & SOFTWARE MAINTENANCE | $133,031 | $133,031 | August 15, 2024 | August 30, 2025 | Poolesville, MD | usaspending.gov |
| 75H71222P00168 | Department of Health and Human Services | Purchase Order | 541519 | FORT YUMA IT SERVICES | $52,249 | $115,110 | September 19, 2022 | November 24, 2026 | Winterhaven, CA | usaspending.gov |
| 75H70522P00034 | Department of Health and Human Services | Purchase Order | 541519 | PROVIDE CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT IAW SCOPE OF WORK | $17,259 | $38,629 | April 12, 2022 | April 24, 2027 | Bemidji, MN | usaspending.gov |
| 140A0723P0024 | Department of the Interior | Purchase Order | 334111 | APPLE DEVICES FOR SWRO FIRE MANAGEMENT | $3,034 | $24,496 | September 8, 2023 | December 15, 2023 | Albuquerque, NM | usaspending.gov |
| 140A2323F0315 | Department of the Interior | Delivery Order | 541519 | SIIMS TOS 7, 11, & 13 FOR BIE | $0 | $110,610 | September 21, 2023 | March 25, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2323P0747 | Department of the Interior | Purchase Order | 334111 | APC SMART-UPS SURGE PROTECTORS FOR FLANDREAU INDIAN SCHOOL | $0 | $18,736 | September 14, 2023 | November 22, 2023 | Austin, TX | usaspending.gov |
| 140A2323D0005 | Department of the Interior | IDC | 541519 | SCHOOL INFRASTRUCTURE AND MAINTENANCE IDIQS FOR BIE (OSAVASO) | $0 | $10,000,000 | July 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.