Data / Federal awards / NAICS 541519 / OVERWATCH SYSTEMS LTD
OVERWATCH SYSTEMS LTD: 7 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
OVERWATCH SYSTEMS LTD (UEI DB37NYYU3K95), Chantilly, VA, received 7 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- DB37NYYU3K95
- Parent organization
- TEXTRON INC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $1.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.3 million |
| Department of the Interior | 1 | $16,851 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $984,014 |
| FY2025 | $316,056 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251724F0133 | Department of Defense | Delivery Order | 541519 | REMOTEVIEW PRO SOFTWARE LICENSES | $464,085 | $464,085 | August 1, 2024 | July 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251725F0081 | Department of Defense | Delivery Order | 541519 | REMOTEVIEW LICENSES | $316,056 | $316,056 | August 1, 2025 | August 1, 2025 | Colorado Springs, CO | usaspending.gov |
| FA486124F0251 | Department of Defense | Delivery Order | 541519 | PURCHASE OF REMOTEVIEW SOFTWARE LICENSE IN ACCORDANCE WITH ATTACHMENT 1 - TEXTRON QUOTE, DATED 09 JULY 2024 | $246,563 | $246,563 | August 1, 2024 | August 31, 2024 | Nellis Afb, NV | usaspending.gov |
| FA860424PB020 | Department of Defense | Purchase Order | 541519 | REMOTEVIEW RENEWAL | $188,166 | $188,166 | June 1, 2024 | May 31, 2025 | Dayton, OH | usaspending.gov |
| W912PX24F0001 | Department of Defense | Delivery Order | 541519 | REMOTEVIEW PRO WIN FLOATING ANNUAL MAINT | $68,349 | $68,349 | December 8, 2023 | October 31, 2024 | Key West, FL | usaspending.gov |
| 140G0121F0400 | Department of the Interior | Delivery Order | 541519 | REMOTE VIEW SW MAINT | $16,851 | $66,295 | September 1, 2021 | August 31, 2025 | Reston, VA | usaspending.gov |
| GS35F0616X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $247,603,257 | September 27, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.