Data / Federal awards / NAICS 541990 / OWT GLOBAL, LIMITED LIABILITY COMPANY
OWT GLOBAL, LIMITED LIABILITY COMPANY: 14 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OWT GLOBAL, LIMITED LIABILITY COMPANY (UEI MKATF2X8D3X8), Tampa, FL, received 14 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- MKATF2X8D3X8UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $5.3 millionObligated
- 2023-12-11First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $248,858 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.4 million |
| Department of Homeland Security | 2 | $1.9 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.7 million |
| FY2026 | $826,028 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA238524CB015 | Department of Defense | Definitive Contract | 541715 | SMALL UAS OPERATIONAL AWARENESS SYSTEM | $1,758,616 | $1,758,616 | April 25, 2024 | July 25, 2025 | Tampa, FL | usaspending.gov |
| 70Z08425FDL930016 | Department of Homeland Security | Delivery Order | 541990 | C-SHIELD FIELD SUPPORT ENGINEER (FSE) SERVICES FOR PATROL FORCES SOUTHWEST AISA (PATFORSWA) BAHRAIN. | $1,289,585 | $1,304,551 | September 25, 2025 | September 24, 2027 | Tampa, FL | usaspending.gov |
| 70Z08424FDL930035 | Department of Homeland Security | Delivery Order | 541990 | FIELD SUPPORT ENGINEER (FSE) TO MONITOR/OPERATE THE C-SHIELD/NINJA SYSTEM FOR PATROL FORCES SOUTHWEST ASIA (PATFORSWA) AREA OF RESPONSIBILIT | $580,545 | $580,545 | September 25, 2024 | September 24, 2025 | Tampa, FL | usaspending.gov |
| N6817126FJ015 | Department of Defense | Delivery Order | 541990 | THIS ACQUISITION PROVIDES CRITICAL FIELD SUPPORT REPRESENTATIVE (FSR)FOR NINJA SYSTEMS CURRENTLY DEPLOYED WITHIN THE U.S. AFRICA COMMAND (AF | $496,586 | $496,586 | March 1, 2026 | December 31, 2026 | Djibouti | usaspending.gov |
| N6817125F4006 | Department of Defense | Delivery Order | 541990 | NINJA FSR SUPPORT | $473,041 | $473,041 | April 16, 2025 | February 28, 2026 | Djibouti | usaspending.gov |
| N6817124F4016 | Department of Defense | Delivery Order | 541990 | NINJA FSR SUPPORT IN DJIBOUTI | $438,540 | $438,540 | June 27, 2024 | April 30, 2025 | Djibouti | usaspending.gov |
| FA441926P0019 | Department of Defense | Purchase Order | 334511 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF COUNTER-DRONE EQUIPMENT TO INCLUDE THE MK4 DRONEGUN AND THE MK2 WIDEBAND EQUIPMENT | $102,022 | $204,045 | May 14, 2026 | August 12, 2026 | Altus Afb, OK | usaspending.gov |
| FA301626P0072 | Department of Defense | Purchase Order | 334511 | DRONESHIELD IMMEDIATE RESPONSE KIT | $100,647 | $100,647 | May 4, 2026 | June 8, 2026 | Tampa, FL | usaspending.gov |
| W50S8N26PA017 | Department of Defense | Purchase Order | 334511 | PORTABLE HANDHELD DRONE COUNTERMEASURE DEVICE. | $46,189 | $46,189 | March 19, 2026 | June 19, 2026 | Tampa, FL | usaspending.gov |
| 47QRCA25DS939 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7661 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Tampa, FL | usaspending.gov |
| 47QRAA23D005A | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $380,000,000 | March 29, 2023 | usaspending.gov | ||
| FA448425P0058 | Department of Defense | Purchase Order | 334511 | THE FY25 USAF EXPEDITIONARY CENTER (EC) STRATEGY CHARGES CONTINGENCY RESPONSE (CR) TO RESOURCE FOR THE FIGHT WITH AN END STATE OF OUR FORCES | $0 | $613,677 | September 25, 2025 | January 14, 2026 | Trenton, NJ | usaspending.gov |
| N0017825D7661 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.