# Odyssey Systems Consulting Group, Ltd. Canonical: https://abierto.us/vendors/odyssey-systems-consulting-group-ltd-guxluyetmm48 - UEI: GUXLUYETMM48 - CAGE: 09DF6 - Location: Wakefield, MA - Awards in window: 82 (966 transactions), $1,176,899,793 obligated, January 1, 2024 to July 17, 2026 ## Awarding agencies - Department of the Air Force: 26 awards, $1,158,980,509 - Defense Health Agency: 6 awards, $10,261,305 - Department of the Navy: 7 awards, $7,702,188 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 1 awards, $0 - Defense Contract Management Agency: 28 awards, $0 - Federal Acquisition Service: 12 awards, -$44,708 ## Industries - 541712 Professional, Scientific, and Technical Services: $1,081,158,667 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $86,838,267 - 541714 Research and Development in Biotechnology (except Nanobiotechnology): $7,588,696 - 332993 Ammunition (except Small Arms) Manufacturing: $784,443 - 541330 Engineering Services: $527,220 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 541511 Custom Computer Programming Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 ## Competition - Full and Open Competition: 43 awards - Full and Open Competition After Exclusion of Sources: 38 awards - Not Competed: 1 awards ## Largest awards - FA872124FB004 (delivery order): $456,301,310, FA8721 AFLCMC Pze CM. Procurement of Engineering, Professional, and Administrative Support Services for HB Directorate.. https://www.usaspending.gov/award/CONT_AWD_FA872124FB004_9700_GS00Q14OADS723_4732/ - FA862225FB001 (delivery order): $134,400,619, FA8622 AFLCMC Azs Epass. Scat 1 Engineering, Professional, and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_FA862225FB001_9700_GS00Q14OADS723_4732/ - FA872126FB004 (delivery order): $127,213,867, FA8721 AFLCMC Pze CM. Epass in Support of HB. https://www.usaspending.gov/award/CONT_AWD_FA872126FB004_9700_GS00Q14OADS723_4732/ - FA882322F0008 (delivery order): $121,166,544, FA8820 Sustainment Sdacp Ssc/Pkl. Increase the Value of Contract Line Item Numbers 1003, 1004, 1007 and 1008 and Incrementally Fund Contract Line Item Numbers 1005, 1007 and 1008.. https://www.usaspending.gov/award/CONT_AWD_FA882322F0008_9700_GS00Q14OADS611_4732/ - FA872124FB003 (delivery order): $113,101,224, FA8721 AFLCMC Pze CM. Epass HB Directorate Recompete. https://www.usaspending.gov/award/CONT_AWD_FA872124FB003_9700_GS00Q14OADS426_4732/ - FA872126FB001 (delivery order): $82,074,898, FA8721 AFLCMC Pze CM. Engineering, Professional, and Administrative Support Services (Epass) for Air Force Life Cycle Management Center (Aflcmc) Armament Directorate (Eb). https://www.usaspending.gov/award/CONT_AWD_FA872126FB001_9700_47QRCA25DS652_4732/ - FA204124FB006 (delivery order): $52,314,109, FA2041 Afnwc/Pzhl. Professional Advisory and Assistance Services for Afnwc/Nc3 to Be Procured Through General Services Administration One Acquisition Solution for Integrated Services (Oasis) Small Business Indefinite Delivery Indefinite Quantity Contract Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA204124FB006_9700_GS00Q14OADS426_4732/ - FA872123F0001 (delivery order): $42,540,803, FA8721 AFLCMC Pze CM. For Acquisition of Engineering, Professional & Administrative Support Services (Epass) in Support of Directorate Hb.. https://www.usaspending.gov/award/CONT_AWD_FA872123F0001_9700_GS00Q14OADS723_4732/ - FA862220F8241 (delivery order): $15,197,203, FA8622 AFLCMC Azs Epass. Scat 1 Engineering Professional Administrative Support Services (Epass) for Air Force Life Cycle Management Center, Intelligence Surveillance Reconnaissance Forces Directorate, Special Operations Forces and Personnel Recovery Division (Aflcmc/Wis). https://www.usaspending.gov/award/CONT_AWD_FA862220F8241_9700_GS00Q14OADS723_4732/ - FA872123F0002 (delivery order): $9,997,222, FA8721 AFLCMC Pze CM. For Acquisition of Engineering, Professional & Administrative Support Services (Epass) in Support of the HB Directorate. https://www.usaspending.gov/award/CONT_AWD_FA872123F0002_9700_GS00Q14OADS426_4732/ - HT942525F0118 (delivery order): $5,068,700, Army Med Res Acq Activity. Medical Countermeasures for Wound Infections and Point-Of-Injury Care in Support of the Warfighter.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0118_9700_HT001122D0035_9700/ - FA862226FB001 (delivery order): $3,632,848, FA8622 AFLCMC Azs Epass. Scat 1 Engineering, Professional, and Administrative Support Services for F-15. https://www.usaspending.gov/award/CONT_AWD_FA862226FB001_9700_47QRCA25DS652_4732/ - FA251825F0011 (delivery order): $2,866,087, FA2518 Ussf Spoc/Saio. Services Support Organizing, Training, and Equipping (Ote) Functions for Space-Based Missile Warning (Mw), Ground Based Radar (Gbr) Mw/Missile Defense | Space Domain Awareness (Mw|md|sda), Andweather|space Based Environmental Monitoring (Sbem).. https://www.usaspending.gov/award/CONT_AWD_FA251825F0011_9700_GS00Q14OADS611_4732/ - HT942525F0019 (delivery order): $2,519,996, Army Med Res Acq Activity. Non-Personal Services for Research Support for Brain Trauma Neuroprotection Research and Analysis for Walter Reed Army Institute of Research. https://www.usaspending.gov/award/CONT_AWD_HT942525F0019_9700_HT001122D0035_9700/ - N6264521F0216 (delivery order): $2,430,141, NAVSUP FLT Log CTR Norfolk. Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_N6264521F0216_9700_GS00Q14OADS426_4732/ - N6264521F0292 (delivery order): $2,256,135, NAVSUP FLT Log CTR Norfolk. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_N6264521F0292_9700_GS00Q14OADS426_4732/ - N6264521F0097 (delivery order): $1,905,768, NAVSUP FLT Log CTR Norfolk. Admin Support Services at Namru-D. https://www.usaspending.gov/award/CONT_AWD_N6264521F0097_9700_GS00Q14OADS426_4732/ - FA251820F0007 (delivery order): $1,615,582, FA2518 Ussf Spoc/Saio. Positioning, Navigation, Timing (Pnt) II. https://www.usaspending.gov/award/CONT_AWD_FA251820F0007_9700_GS00Q14OADS611_4732/ - W81XWH21F0163 (delivery order): $1,542,043, Army Med Res Acq Activity. Medical Countermeasures and for Wound Infections and Point-Of-Injury Care Technical and Scientific Services.. https://www.usaspending.gov/award/CONT_AWD_W81XWH21F0163_9700_GS00Q14OADS426_4732/ - W81XWH20F0452 (delivery order): $1,382,707, Army Med Res Acq Activity. Non-Personal Support Services for Diarrheal Disease Research. https://www.usaspending.gov/award/CONT_AWD_W81XWH20F0452_9700_GS00Q14OADS426_4732/ - FA251820F0010 (delivery order): $1,286,756, FA2518 Ussf Spoc/Saio. Advisory and Assistance Services for Current Operational Support, Architectural Development, Requirement Development, Technical/Logistics Support, Constellation and Ground Architecture Analysis, Programmatic Planning, Funding, and Staffing Support.. https://www.usaspending.gov/award/CONT_AWD_FA251820F0010_9700_GS00Q14OADS611_4732/ - FA251826FA018 (delivery order): $1,127,521, FA2518 Ussf Spoc/Saio. Non-Personal Services to Support Headquarters Combat Forces Command Global Mission Operations Division in Navigation Warfare and Space-Based Positioning, Navigation, and Timing.. https://www.usaspending.gov/award/CONT_AWD_FA251826FA018_9700_47QRCA25DS652_4732/ - FA251820F0002 (delivery order): $1,049,667, FA2518 Ussf Spoc/Saio. Air Expeditionary Forces II Support Services. https://www.usaspending.gov/award/CONT_AWD_FA251820F0002_9700_GS00Q14OADS611_4732/ - FA868225FB008 (delivery order): $784,443, FA8682 AFLCMC Ebjk. This Delivery Order Is for International Technical Assistance Team (Tat) Support. Please Reference the Statement of Objectives in Section J, Attachment 01.. https://www.usaspending.gov/award/CONT_AWD_FA868225FB008_9700_FA865621DA023_9700/ - N6264523F0027 (delivery order): $582,924, Naval Medical Logistics Command. Senior Research Scientist. https://www.usaspending.gov/award/CONT_AWD_N6264523F0027_9700_GS00Q14OADS426_4732/ - N0018924FZ321 (delivery order): $527,220, NAVSUP FLT Log CTR Norfolk. Senior Biomedical Technician Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ321_9700_GS10F0254U_4730/ - 47QRCA25DS652: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS652_4732/ - 47QRCA25DU450: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU450_4732/ - HQ085926FF143 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF143_9700_HQ085926DE063_9700/ - 0001 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0018913DZ009_9700/ - 0002 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N0018913DZ009_9700/ - 0003 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0003_9700_N0018913DZ009_9700/ - 0004 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N0018913DZ009_9700/ - 0005 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0018913DZ009_9700/ - 0006 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N0018913DZ009_9700/ - 0007 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N0018913DZ009_9700/ - 0012 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0012_9700_N0018913DZ009_9700/ - 0014 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0014_9700_N0018913DZ009_9700/ - 0015 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0015_9700_N0018913DZ009_9700/ - 0017 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0017_9700_N0018913DZ009_9700/ - 0018 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0018_9700_N0018913DZ009_9700/ - 0019 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0019_9700_N0018913DZ009_9700/ - 0020 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0020_9700_N0018913DZ009_9700/ - 0022 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0022_9700_N0018913DZ009_9700/ - 0023 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_0023_9700_N0018913DZ009_9700/ - 0025 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0025_9700_N0018913DZ009_9700/ - 0026 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0026_9700_N0018913DZ009_9700/ - 0028 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0028_9700_N0018913DZ009_9700/ - 0031 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0031_9700_N0018913DZ009_9700/ - 0032 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0032_9700_N0018913DZ009_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/odyssey-systems-consulting-group-ltd-guxluyetmm48.