Data / Federal awards / NAICS 541519 / THE OHIO STATE UNIVERSITY
THE OHIO STATE UNIVERSITY: 4 federal contract awards, $386,032 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE OHIO STATE UNIVERSITY (UEI SEURLKKPN8G7), Columbus, OH, received 4 federal prime contract awards with $386,032 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($386,032) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SEURLKKPN8G7
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $386,032
- First action in window
- 2024-05-16
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $195,132 |
| 513210 | Software Publishers | 2 | $190,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $386,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,050 |
| FY2025 | $201,382 |
| FY2026 | $67,600 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425PB012 | Department of Defense | Purchase Order | 541519 | OARNET VMWARE SUBSCRIPTION THROUGH THE OARNET CONSORTIUM | $130,332 | $130,332 | February 14, 2025 | July 30, 2027 | Dayton, OH | usaspending.gov |
| FA860424PB045 | Department of Defense | Purchase Order | 513210 | AFIT FY24 SC VMWARE CLOUD FOUNDATION 5 MAINTENANCE. | $95,450 | $95,450 | September 25, 2024 | July 30, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| FA860425PB056 | Department of Defense | Purchase Order | 513210 | VMWARE CLOUD FOUNDATION 5 MAINTENANCE | $95,450 | $95,450 | September 15, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| FA239622P0049 | Department of Defense | Purchase Order | 541519 | OHIO ACADEMIC RESEARCH NETWORK CONNECTIVITY | $64,800 | $108,000 | February 25, 2022 | February 27, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.