Contractor
OSI FEDERAL TECHNOLOGIES INC
- UEI
- NM13FLEJH5A8
- Parent UEI
- PBYZEC5SVGE3
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 19, 2020 to Oct 7, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA20D006H FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 19, 2020 | — |
| 47QTCA23A0003 OTHER THAN SCHEDULE | General Services Administration | — | Mar 10, 2023 | — |
| 19AQMM19P1608 THIS PR IS REQUIRED TO PURCHASE FORTIFY ON DEMAND 1-9 ASSESSMENT UNITS 1 YEAR SOFTWARE AS A SERVICE (PRICE PER UNIT). TECHNICAL POC IS MICHAEL POWERS (202)663-2298 OR EMAIL: POWERSMD@STATE.GOV | Department of State | VA | Jul 17, 2026 | $7,266 |
| 80TECH26D0809 SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR COMMUNICATION AND AUDIO-VISUAL SOLUTIONS, INCLUSIVE OF PRODUCTS AND SERVICES. | National Aeronautics and Space Administration | — | Jul 7, 2026 | — |
| 80TECH26D2113 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| 15JPPS26P00000006 TO PREPARE DOCUMENT TO BE TRANSFERRED TO IPP. | Department of Justice | VA | Jun 9, 2026 | $5,375 |
| 80TECH26P0001 THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025. | National Aeronautics and Space Administration | VA | Jun 8, 2026 | $307,960 |
| H9240326FE077 GETACS510-MPKG-GPC - QUOTE 13618 | Department of Defense | VA | Jun 1, 2026 | $10,540,195 |
| 1331L526C13350001 ADD FUNDING | Department of Commerce | CO | Apr 9, 2026 | $628,500 |
| 2032H825C00012 HARDWARE SERVER PURCHASE ADMINISTRATIVE MODIFICATION TO UPDATE CONTRACTING OFFICER AND CONTRACT SPECIALIST. | Department of the Treasury | MD | May 12, 2026 | $3,875,368 |
| 89243325PFE000865 HP WEBINSPECT RENEWAL FOR POP 5/1/2025 TO 4/30/2026. MODIFICATION P00001 IS TO CLOSEOUT THE PURCHASE ORDER. | Department of Energy | VA | May 4, 2026 | $11,876 |
| 2032H825C00013 NEO4J SOFTWARE LICENSE RENEWAL ADMINISTRATIVE MODIFICATION. | Department of the Treasury | MD | Apr 28, 2026 | $4,498,389 |
| 2032H825F00052 MODIFICATION TO UPDATE THE CONTRACTING OFFICER & CLOSE OUT AWARD. NEO4J LICENSES ENABLE USERS TO ANALYZE EMERGING & COMPLEX ISSUES THROUGH LINKAGES NOT EASILY VISUALIZED USING INFO STORED IN SPECIFIC DATABASES. PERIOD OF PERFORMANCE4/2/25-4/2/25 | Department of the Treasury | MD | Apr 23, 2026 | $0 |
| 47QSSC24A000P OTHER THAN SCHEDULE | General Services Administration | — | Mar 11, 2024 | — |
| 75H70423C00001 NETIQ DIRECTORY RESOURCE ADMINISTRATOR (DRA) SUPPORT SERVICES | Department of Health and Human Services | MD | Oct 18, 2022 | $166,009 |
| H9241525FE088 GETAC TACLAN TMW GPC CERP REF: QUOTE # 12233 | Department of Defense | FL | Sep 9, 2025 | $62,454 |
| H9241525FE087 GETAC BPA REFERENCE QUOTE #12190 | Department of Defense | FL | Sep 8, 2025 | $326,092 |
| FA568225P0041 GETAC SPECIFIC LOCK AND CHARGE CABINETS FOR THE GETAC F110 GEN 6 RUGGED TABLETS. | Department of Defense | — | Sep 5, 2025 | $46,144 |
| H9241525FE058 GETAC BPA TACLAN LAPTOPS AND SSDS | Department of Defense | FL | Aug 14, 2025 | $3,851,872 |
| H9241525FE048 END USER DEVICES (EUD) - LAPTOPS AND SSDS FOR MPK-G LIFE CYCLE SUSTAINMENT | Department of Defense | FL | Jul 29, 2025 | $587,863 |
| H9241525FE041 GETAC BPA | Department of Defense | FL | Jul 10, 2025 | $362,985 |
| 123J1925P0011 COBALT STRIKE SOFTWARE LICENSE SUBSCRIPTION FOR AUDIT | Department of Agriculture | VA | Jul 15, 2025 | $22,892 |
| FA821725F0167 PROCUREMENT OF RUGGED LAPTOPS FOR THE COMMUNICATION DATA LINK SYSTEM PROGRAM OFFICE | Department of Defense | VA | Mar 14, 2025 | $168,602 |
| W912L224F0101 UH60 GETAC LOGBOOKS | Department of Defense | AZ | Sep 23, 2024 | $78,112 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NM13FLEJH5A8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.