Data / Federal awards / NAICS 334111 / OSI FEDERAL TECHNOLOGIES INC
OSI FEDERAL TECHNOLOGIES INC: 89 federal contract awards, $62.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSI FEDERAL TECHNOLOGIES INC (UEI NM13FLEJH5A8), Chantilly, VA, received 89 federal prime contract awards with $62.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($41.6 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- NM13FLEJH5A8UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 89Contract awards
- $62.9 millionObligated
- 2023-10-01First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 47 | $45 million |
| 541513 | Computer Facilities Management Services | 5 | $9.1 million |
| 541519 | Other Computer Related Services | 21 | $6.1 million |
| 517919 | All Other Telecommunications | 1 | $732,960 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $622,055 |
| 541511 | Custom Computer Programming Services | 1 | $405,390 |
| 517810 | All Other Telecommunications | 1 | $403,500 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $199,872 |
| 513210 | Software Publishers | 2 | $126,524 |
| 334112 | Computer Storage Device Manufacturing | 3 | $113,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $41.6 million |
| Department of Justice | 8 | $9.2 million |
| Department of the Treasury | 4 | $9 million |
| Department of Commerce | 4 | $1.2 million |
| National Aeronautics and Space Administration | 5 | $1.1 million |
| Department of Homeland Security | 2 | $447,431 |
| Department of Health and Human Services | 3 | $122,387 |
| Department of Agriculture | 5 | $104,725 |
| Department of Energy | 3 | $22,966 |
| General Services Administration | 4 | $7,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $29.6 million |
| FY2026 | $12.7 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240326FE077 | Department of Defense | BPA Call | 334111 | GETACS510-MPKG-GPC - QUOTE 13618 | $10,540,195 | $10,540,195 | June 1, 2026 | May 31, 2027 | Chantilly, VA | usaspending.gov |
| H9241524F0014 | Department of Defense | Delivery Order | 334111 | PART # V110G7GSA23 | $8,228,086 | $8,228,086 | December 21, 2023 | February 19, 2024 | Tampa, FL | usaspending.gov |
| H9241525F0010 | Department of Defense | Delivery Order | 334111 | FCD-R CERP | $6,168,149 | $6,168,149 | January 28, 2025 | March 29, 2025 | Tampa, FL | usaspending.gov |
| H9241524F0058 | Department of Defense | Delivery Order | 334111 | GETAC PN: S410GSA24 + S410GSA24-U6 | $5,037,022 | $5,037,022 | May 23, 2024 | July 21, 2024 | Tampa, FL | usaspending.gov |
| 2032H825C00013 | Department of the Treasury | Definitive Contract | 541519 | NEO4J SOFTWARE LICENSE RENEWAL, INCLUDES A 36 MONTH WARRANTY. | $4,498,389 | $4,498,389 | April 3, 2025 | April 2, 2028 | Lanham, MD | usaspending.gov |
| 15JPSS24F00000909 | Department of Justice | Delivery Order | 541513 | BOX LICENSES - EOUSA | $4,149,904 | $4,149,904 | September 29, 2023 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| 2032H825C00012 | Department of the Treasury | Definitive Contract | 334111 | THIS CONTRACT IS TO PURCHASE HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE SERVERS WITH ALL COMPONENTS TO SUPPORT THE RUST HARDWARE REFRESH INIT | $3,875,368 | $3,875,368 | July 9, 2025 | July 10, 2028 | Lanham, MD | usaspending.gov |
| H9241525FE058 | Department of Defense | BPA Call | 334111 | GETAC BPA TACLAN LAPTOPS AND SSDS | $3,851,872 | $3,851,872 | August 14, 2025 | January 31, 2026 | Tampa, FL | usaspending.gov |
| H9241525F0011 | Department of Defense | Delivery Order | 334111 | GETAC S410G5 TAA RUGGEDIZED LAPTOP | $3,520,344 | $3,520,344 | January 29, 2025 | March 30, 2025 | Tampa, FL | usaspending.gov |
| 15JPSS25F00000814 | Department of Justice | Delivery Order | 541513 | DOJ ENTERPRISE FILE SHARING | $1,781,831 | $1,781,831 | September 29, 2025 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| 15JPSS25F00000819 | Department of Justice | Delivery Order | 541513 | DOJ ENTERPRISE FILE SHARING | $1,781,831 | $1,781,831 | September 29, 2023 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| 15JPSS23F00000847 | Department of Justice | Delivery Order | 541513 | THIS REQUEST IS TO PURCHASE BOX LICENSES ON THE JMD ELA | $1,365,858 | $3,816,300 | September 30, 2023 | September 29, 2024 | Chantilly, VA | usaspending.gov |
| 1331L522C13350017 | Department of Commerce | Definitive Contract | 517919 | 5G CYBERSECURITY CONSULTANT SERVICES | $732,960 | $1,692,191 | May 11, 2022 | December 12, 2025 | Washington, DC | usaspending.gov |
| 2032H522P00054 | Department of the Treasury | Purchase Order | 423430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE BLACKBERRY ENTERPRISE MOBILITY SPARK SUITE CLIENT 12 MONTH LICENSES FOR IRS BLACKBERRY PROJECT | $622,055 | $2,426,709 | July 1, 2022 | December 31, 2025 | Kearneysville, WV | usaspending.gov |
| H9241525FE048 | Department of Defense | BPA Call | 334111 | END USER DEVICES (EUD) - LAPTOPS AND SSDS FOR MPK-G LIFE CYCLE SUSTAINMENT | $587,863 | $587,863 | July 29, 2025 | November 28, 2025 | Tampa, FL | usaspending.gov |
| HC102824F1251 | Department of Defense | Delivery Order | 334111 | ALM GLOBAL CONCURRENT USER SUBSCRIPTION | $473,632 | $473,632 | September 18, 2024 | September 17, 2025 | Chantilly, VA | usaspending.gov |
| 80NSSC24PA001 | National Aeronautics and Space Administration | Purchase Order | 541519 | STANDALONE PURCHASE ORDER FOR UIPATH ROBOTIC PROCESS AUTOMATION AND BOT SOFTWARE RENEWALS. | $435,581 | $435,581 | December 20, 2023 | October 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| 70B06C24P00000276 | Department of Homeland Security | Purchase Order | 541511 | TABLEAU SERVER SOFTWARE | $405,390 | $405,390 | June 25, 2024 | June 24, 2025 | Chantilly, VA | usaspending.gov |
| 1331L526C13350001 | Department of Commerce | Definitive Contract | 517810 | 5G CYBERSECURITY CONSULTANT SERVICES | $403,500 | $628,500 | December 13, 2025 | December 12, 2028 | Superior, CO | usaspending.gov |
| 80NSSC24PC510 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # 9502-2, DATED 09/13/2024. THE PERIOD OF PERFORMANCE IS 10/31 | $383,138 | $383,138 | October 31, 2024 | October 30, 2025 | Chantilly, VA | usaspending.gov |
| H9241525FE041 | Department of Defense | BPA Call | 334111 | GETAC BPA | $362,985 | $362,985 | July 8, 2025 | October 31, 2025 | Tampa, FL | usaspending.gov |
| N6449826P2116 | Department of Defense | Purchase Order | 334111 | THIS IS FOR THE PROCUREMENT OF 32 GETAC X600 PRO LAPTOPS AND ACCESSORIES | $349,829 | $349,829 | June 16, 2026 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| H9241525FE087 | Department of Defense | BPA Call | 334111 | GETAC BPA REFERENCE QUOTE #12190 | $326,092 | $326,092 | July 31, 2025 | January 31, 2026 | Tampa, FL | usaspending.gov |
| H9241524F0103 | Department of Defense | Delivery Order | 334111 | S410G5 TAA & GETAC SKU - 5262GB21C003 | $319,424 | $319,424 | August 29, 2024 | October 28, 2024 | Tampa, FL | usaspending.gov |
| 80TECH26P0001 | National Aeronautics and Space Administration | Purchase Order | 541519 | THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025. | $307,960 | $307,960 | November 10, 2025 | October 30, 2026 | Chantilly, VA | usaspending.gov |
| M6786124P0033 | Department of Defense | Purchase Order | 519290 | MEDIA MONITORING ANALYTICS | $199,872 | $199,872 | September 13, 2024 | September 24, 2026 | New Orleans, LA | usaspending.gov |
| N6449825P2159 | Department of Defense | Purchase Order | 334111 | NSWCPD INTENDS TO PROCURE FOUR (4) GETAC X600 PRO LAPTOPS AND ACCESSORIES. | $188,102 | $188,102 | August 12, 2025 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| FA821725F0167 | Department of Defense | BPA Call | 334111 | PROCUREMENT OF RUGGED LAPTOPS FOR THE COMMUNICATION DATA LINK SYSTEM PROGRAM OFFICE | $168,602 | $168,602 | March 24, 2025 | June 13, 2025 | Chantilly, VA | usaspending.gov |
| N6883624F0126 | Department of Defense | Delivery Order | 334111 | MICROFOCUS BRAND SOFTWARE | $161,695 | $161,695 | May 7, 2024 | June 2, 2024 | Corpus Christi, TX | usaspending.gov |
| N6883625PS044 | Department of Defense | Purchase Order | 513210 | FORTIFY SCAN MACHINE US GOVT SUBSCRIPTION SW ELTU- 1 YEAR PART #SB-AF406 FORTIFY CONTENT FOR SUBSCRIPTION - 4.5% 1 YEAR PART # SB-AF149 | $121,149 | $121,149 | July 8, 2025 | July 7, 2026 | Corpus Christi, TX | usaspending.gov |
| N6893624P0242 | Department of Defense | Purchase Order | 334111 | GETAC LAPTOP | $119,938 | $119,938 | May 30, 2024 | August 20, 2024 | Chantilly, VA | usaspending.gov |
| 12314424P0043 | Department of Agriculture | Purchase Order | 541519 | MICROSOFT TEAMS PHONE LICENSES | $99,456 | $99,456 | May 1, 2024 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 75H70423C00001 | Department of Health and Human Services | Definitive Contract | 541519 | NETIQ DIRECTORY RESOURCE ADMINISTRATOR (DRA) SUPPORT SERVICES | $97,375 | $166,009 | October 18, 2022 | October 31, 2026 | Germantown, MD | usaspending.gov |
| N6893626P5292 | Department of Defense | Purchase Order | 334111 | GETAC SYSTEM | $94,865 | $94,865 | July 6, 2026 | September 14, 2029 | Chantilly, VA | usaspending.gov |
| 15A00021PAQA00245 | Department of Justice | Purchase Order | 541519 | UFT MICROFOCUS RENEWAL | $86,666 | $255,510 | May 1, 2021 | February 28, 2026 | Chantilly, VA | usaspending.gov |
| W912L224F0101 | Department of Defense | BPA Call | 334111 | UH60 GETAC LOGBOOKS | $78,112 | $78,112 | September 23, 2024 | October 22, 2024 | Red Rock, AZ | usaspending.gov |
| N0016725P1144 | Department of Defense | Purchase Order | 334111 | GETAC X600 RUGGED LAPTOPS | $72,737 | $72,737 | September 5, 2025 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| FA487724F0188 | Department of Defense | Delivery Order | 334111 | DOCK AND LOCK CABINETS FOR LAPTOPS | $67,963 | $67,963 | July 24, 2024 | September 9, 2024 | Tucson, AZ | usaspending.gov |
| FA489025F0127 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS TO PROCURE NOTEBOOK SECURITY CABINETS FOR HEADQUARTERS AIR COMBAT COMMAND RESOURCE INTEGRATION DIVISION (ACC/A4PI). | $67,374 | $67,374 | September 30, 2025 | December 29, 2025 | Hampton, VA | usaspending.gov |
| H9241525FE088 | Department of Defense | BPA Call | 334111 | GETAC TACLAN TMW GPC CERP REF: QUOTE # 12233 | $62,454 | $62,454 | July 31, 2025 | January 31, 2026 | Tampa, FL | usaspending.gov |
| H9224024F0246 | Department of Defense | Delivery Order | 334111 | GETAC LAPTOPS | $58,075 | $58,075 | April 19, 2024 | June 7, 2024 | Chantilly, VA | usaspending.gov |
| FA302024P0114 | Department of Defense | Purchase Order | 334112 | F110 G6 CABINETS | $55,840 | $55,840 | July 31, 2024 | September 15, 2024 | Chantilly, VA | usaspending.gov |
| FA568225P0041 | Department of Defense | Purchase Order | 334416 | GETAC SPECIFIC LOCK AND CHARGE CABINETS FOR THE GETAC F110 GEN 6 RUGGED TABLETS. | $46,144 | $46,144 | September 5, 2025 | November 5, 2025 | Italy | usaspending.gov |
| FA568224P0079 | Department of Defense | Purchase Order | 334112 | CONTRACTOR SHALL PROVIDE QUANTITY EIGHT (8) 8+1 CHARGING CABINETS (MFR PN: 590GBL000845) IN ACCORDANCE WITH QUOTE #10023, DATED 09 SEPTEMBER | $43,299 | $43,299 | September 16, 2024 | November 16, 2024 | Italy | usaspending.gov |
| W912R124F2008 | Department of Defense | Delivery Order | 334111 | B360G2 PRO WITH UPGRADES | $42,326 | $42,326 | September 27, 2024 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 70Z08424PDL940038 | Department of Homeland Security | Purchase Order | 334111 | TACTICAL RADIO LAPTOPS | $42,041 | $42,041 | August 2, 2024 | September 30, 2024 | National City, CA | usaspending.gov |
| 1305M425P0005 | Department of Commerce | Purchase Order | 541519 | FY25 - GITLAB | $38,880 | $38,880 | November 5, 2024 | November 4, 2025 | Silver Spring, MD | usaspending.gov |
| N6449824P5319 | Department of Defense | Purchase Order | 334111 | 600 PRO - INTEL CORE I7-11850HE VPRO | $38,723 | $38,723 | August 20, 2024 | November 18, 2024 | Chantilly, VA | usaspending.gov |
| 1305M424P0001 | Department of Commerce | Purchase Order | 541519 | GITLAB 1-YEAR ULTIMATE LICENSES FOR ICAM/HSPD-12 INITIATIVE | $37,778 | $37,778 | November 5, 2023 | November 4, 2024 | Silver Spring, MD | usaspending.gov |
| H9241524F0009 | Department of Defense | Delivery Order | 334111 | SOCOM UPGRADE ONLY - X600 RAID | $36,214 | $36,214 | December 6, 2023 | February 4, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
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.