Data / Federal awards / NAICS 561621 / OSP.COM LLC
OSP.COM LLC: 6 federal contract awards, $371,813 obligated (FY2024 to FY2027)
OSP.COM LLC (UEI GMHNQ52GWWU8), Horsham, PA, received 6 federal prime contract awards with $371,813 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($341,813) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- GMHNQ52GWWU8UEI
- Horsham, PALocation
- Small BusinessBusiness size
- 6Contract awards
- $371,813Obligated
- 2023-12-18First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $150,000 |
| 238910 | Site Preparation Contractors | 1 | $93,254 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $44,799 |
| 541519 | Other Computer Related Services | 1 | $30,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $28,888 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $24,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $341,813 |
| Department of Homeland Security | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,941 |
| FY2025 | $172,872 |
| FY2026 | $22,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025C0055 | Department of Defense | Definitive Contract | 561621 | FY25 42SFS FIBER OPTIC/ELECTRICAL CCTV CAMERA INSTALLATION | $150,000 | $150,000 | September 19, 2025 | April 9, 2026 | Montgomery, AL | usaspending.gov |
| W913E524P0036 | Department of Defense | Purchase Order | 238910 | TRENCHING & BURIAL OF FIBER OPTIC CABLE AT MOOSE CREEK DAM (MCD), AK U437P00 | $93,254 | $93,254 | July 31, 2024 | September 13, 2024 | Horsham, PA | usaspending.gov |
| FA301624C0024 | Department of Defense | Definitive Contract | 238210 | JBSA RND FIBER EXPANSION BETWEEN ITB-990 AND ITB-902. | $44,799 | $44,799 | September 12, 2024 | February 28, 2025 | Randolph Afb, TX | usaspending.gov |
| 70B04C23P00000539 | Department of Homeland Security | Purchase Order | 541519 | MAINTENANCE | $30,000 | $40,000 | September 29, 2023 | September 28, 2027 | Horsham, PA | usaspending.gov |
| FA465924P0006 | Department of Defense | Purchase Order | 334220 | CONFERENCE ROOM DATA WALLS | $28,888 | $28,888 | December 18, 2023 | January 17, 2024 | Grand Forks Afb, ND | usaspending.gov |
| W912PM25P0030 | Department of Defense | Purchase Order | 334290 | SAD HQ ENTERPRISE CELL PHONE BOOSTERS | $24,872 | $24,872 | March 6, 2025 | June 4, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238210
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.