OSI FEDERAL TECHNOLOGIES INC
Federal contractor profile
Total Awards
24
Total $
$28.0M
Top Agency
Department of Justice
NAICS Count
7
Total Awards
24
Total Obligated
$28.0M
Agencies Served
10
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 5 | $13.3M |
| Department of the Treasury | 2 | $9.0M |
| Department of Commerce | 4 | $3.9M |
| National Aeronautics and Space Administration | 2 | $691,097.6 |
| Department of Agriculture | 3 | $497,333.19 |
| Department of Homeland Security | 1 | $405,390.29 |
| Department of Health and Human Services | 2 | $220,538.68 |
| Department of Defense | 1 | $30,082.32 |
| Department of Energy | 1 | $11,876.37 |
| General Services Administration | 3 |
Top NAICS Codes
Expiring Contracts (7)
15JPSS25F00000814477 days remaining
DOJ ENTERPRISE FILE SHARING
Department of Justice|Expires Sep 28, 2027
$1.8M
15JPSS25F00000819477 days remaining
DOJ ENTERPRISE FILE SHARING
Department of Justice|Expires Sep 28, 2027
$1.8M
15JPSS25F00000814477 days remaining
DOJ ENTERPRISE FILE SHARING
Department of Justice|Expires Sep 28, 2027
$1.8M
80TECH26P0001144 days remaining
THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025.
National Aeronautics and Space Administration|Expires Oct 30, 2026
$307,959.6
1331L526C13350001187 days remaining
5G CYBERSECURITY CONSULTANT SERVICES
Department of Commerce|Expires Dec 12, 2026
$205,000
75H70423C00001145 days remaining
NETIQ DIRECTORY RESOURCE ADMINISTRATOR (DRA) SUPPORT SERVICES
Department of Health and Human Services|Expires Oct 31, 2026
$166,008.53
75P00123P0009531 days remaining
BOX ENTPLUS LICENSES AND CONSULTING SERVICES
Department of Health and Human Services|Expires Jul 9, 2026
$54,530.15
All Awards
FIRM FIXED PRICE8(A) SOLE SOURCE
NEO4J SOFTWARE LICENSE RENEWAL, INCLUDES A 36 MONTH WARRANTY.
Department of the Treasury2032H825C00013$4.5M
DEFINITIVE CONTRACT
NEO4J SOFTWARE LICENSE RENEWAL, INCLUDES A 36 MONTH WARRANTY.
Department of the Treasury2032H825C00013$4.5M
DELIVERY ORDER
BOX LICENSES - EOUSA
Department of Justice15JPSS24F00000909$4.1M
DELIVERY ORDER
THIS REQUEST IS TO PURCHASE BOX LICENSES ON THE JMD ELA
Department of Justice15JPSS23F00000847$3.8M
DEFINITIVE CONTRACT
IGF::OT::IGF IT SYSTEM SUPPORT
Department of CommerceDOCSS133518CN0016$2.1M
DELIVERY ORDER
DOJ ENTERPRISE FILE SHARING
Department of Justice15JPSS25F00000814$1.8M
DELIVERY ORDER
DOJ ENTERPRISE FILE SHARING
Department of Justice15JPSS25F00000819$1.8M
FIRM FIXED PRICE
DOJ ENTERPRISE FILE SHARING
Department of Justice15JPSS25F00000814$1.8M
LABOR HOURS8(A) SOLE SOURCE
5G CYBERSECURITY CONSULTANT SERVICES
Department of Commerce1331L522C13350017$1.6M
PURCHASE ORDER
MICROSOFT LICENSING REQUIRED TO MOVE FORWARD WITH CRITICAL MODERNIZATION PROJECTS
Department of Agriculture1232SA22P0114$467,338.5
PURCHASE ORDER
TABLEAU SERVER SOFTWARE
Department of Homeland Security70B06C24P00000276$405,390.29
FIRM FIXED PRICE8A COMPETED
THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # 9502-2, DATED 09/13/2024. THE PERIOD OF PERFORMANCE IS 10/31/2024 - 10/30/2025. TOTAL OBLIGATED AMOUNT IS $383,138.00.
National Aeronautics and Space Administration80NSSC24PC510$383,138
FIRM FIXED PRICE8(A) SOLE SOURCE
THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025.
National Aeronautics and Space Administration80TECH26P0001$307,959.6
LABOR HOURS8(A) SOLE SOURCE
5G CYBERSECURITY CONSULTANT SERVICES
Department of Commerce1331L526C13350001$205,000
FIRM FIXED PRICE8(A) SOLE SOURCE
NETIQ DIRECTORY RESOURCE ADMINISTRATOR (DRA) SUPPORT SERVICES
Department of Health and Human Services75H70423C00001$166,008.53
PURCHASE ORDER
BOX ENTPLUS LICENSES AND CONSULTING SERVICES
Department of Health and Human Services75P00123P00095$54,530.15
PURCHASE ORDER
TF307AAE
Department of DefenseM6785423P7609$30,082.32
PURCHASE ORDER
RENEWAL OF COBALT STRIKE LICENSES FOR FY 2024 FOR OFFICE OF AUDIT
Department of Agriculture123J1924P0013$22,892
PURCHASE ORDER
HP WEBINSPECT RENEWAL FOR POP 5/1/2025 TO 4/30/2026.
Department of Energy89243325PFE000865$11,876.37
PURCHASE ORDER
POWER APP (50) LICENSES FOR NDMS
Department of Agriculture12SAD224P0060$7,102.69
PURCHASE ORDER
RENEWAL OF HP FORTIFY
Department of Commerce1333LB19P00000100$5,894
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA20D006H0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTSMALL BUSINESS SET ASIDE - TOTAL
OTHER THAN SCHEDULE
General Services Administration47QSSC24A000P0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA20D006H0
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners