# Osi Federal Technologies Inc.

Canonical: https://abierto.us/vendors/osi-federal-technologies-inc-nm13flejh5a8

- UEI: NM13FLEJH5A8
- CAGE: 0EKL1
- Location: Chantilly, VA
- Awards in window: 76 (193 transactions), $53,549,353 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- U.S. Special Operations Command: 13 awards, $30,834,475
- Offices, Boards and Divisions: 6 awards, $9,084,800
- Internal Revenue Service: 4 awards, $8,995,812
- Office of the Secretary: 2 awards, $1,136,460
- Department of the Navy: 12 awards, $967,577
- National Aeronautics and Space Administration: 2 awards, $691,098
- Defense Information Systems Agency: 2 awards, $500,133
- Department of the Air Force: 11 awards, $421,769
- U.S. Customs and Border Protection: 1 awards, $405,390
- Department of the Army: 2 awards, $120,438
- National Oceanic and Atmospheric Administration: 2 awards, $76,658
- Indian Health Service: 2 awards, $59,114
- Office of the Chief Financial Officer: 2 awards, $51,838
- Office of the Inspector General: 2 awards, $45,784
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $44,390

## Industries

- 334111 Electronic Computer Manufacturing: $36,227,400
- 541513 Computer Facilities Management Services: $9,079,425
- 541519 Other Computer Related Services: $5,571,707
- 517919 Information: $732,960
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $622,055
- 541511 Custom Computer Programming Services: $405,390
- 517810 All Other Telecommunications: $403,500
- 519290 Web Search Portals and All Other Information Services: $199,872
- 513210 Software Publishers: $126,524
- 334112 Computer Storage Device Manufacturing: $99,139
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $46,144
- 541512 Computer Systems Design Services: $33,854
- 517121 Telecommunications Resellers: $10,224
- 334614 Manufacturing: -$8,842

## Competition

- Full and Open Competition: 29 awards
- Competed Under SAP: 23 awards
- Not Competed Under SAP: 17 awards
- Not Available for Competition: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Lock and Charge Cabinets (BRAND NAME or EQUAL) (FA568224Q8079). https://abierto.us/opportunities/fa568224q8079
- Media Monitoring and Analytics (M67861-24-Q-0030). https://abierto.us/opportunities/m6786124q0030
- Andrew Alliance Robot (N6893624Q0242). https://abierto.us/opportunities/n6893624q0242
- TACTICAL RADIO LAPTOPS (70Z08424QPR2400097), $42,041. https://abierto.us/opportunities/70z08424qpr2400097

## Largest awards

- H9240326FE077 (bpa call): $10,540,195, HQ Ussocom. Getacs510-Mpkg-Gpc - Quote 13618. https://www.usaspending.gov/award/CONT_AWD_H9240326FE077_9700_47QTCA23A0003_4732/
- H9241525F0010 (delivery order): $6,168,149, HQ Ussocom. Fcd-R Cerp. https://www.usaspending.gov/award/CONT_AWD_H9241525F0010_9700_47QTCA20D006H_4732/
- H9241524F0058 (delivery order): $5,037,022, HQ Ussocom. Getac Pn: S410gsa24 + S410gsa24-U6. https://www.usaspending.gov/award/CONT_AWD_H9241524F0058_9700_47QTCA20D006H_4732/
- 2032H825C00013 (definitive contract): $4,498,389, Operation Services. Neo4j Software License Renewal, Includes a 36 Month Warranty.. https://www.usaspending.gov/award/CONT_AWD_2032H825C00013_2050_-NONE-_-NONE-/
- 15JPSS24F00000909 (delivery order): $4,149,904, Jmd-Procurement Services Section. Box Licenses - Eousa. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000909_1501_15JPSS23D00000237_1501/
- 2032H825C00012 (definitive contract): $3,875,368, Operation Services. This Contract Is to Purchase Hewlett Packard Enterprise (Hpe) Hardware Servers with All Components to Support the Rust Hardware Refresh Initiative.. https://www.usaspending.gov/award/CONT_AWD_2032H825C00012_2050_-NONE-_-NONE-/
- H9241525FE058 (bpa call): $3,851,872, HQ Ussocom. Getac BPA Taclan Laptops and SSDS. https://www.usaspending.gov/award/CONT_AWD_H9241525FE058_9700_47QTCA23A0003_4732/
- H9241525F0011 (delivery order): $3,520,344, HQ Ussocom. Getac S410G5 Taa Ruggedized Laptop. https://www.usaspending.gov/award/CONT_AWD_H9241525F0011_9700_47QTCA20D006H_4732/
- 15JPSS25F00000814 (delivery order): $1,781,831, Jmd-Procurement Services Section. DOJ Enterprise File Sharing. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000814_1501_15JPSS23D00000237_1501/
- 15JPSS25F00000819 (delivery order): $1,781,831, Jmd-Procurement Services Section. DOJ Enterprise File Sharing. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000819_1501_15JPSS23D00000237_1501/
- 15JPSS23F00000847 (delivery order): $1,365,858, Jmd-Procurement Services Section. This Request Is to Purchase Box Licenses on the JMD Ela- Additional Funds. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000847_1501_15JPSS23D00000237_1501/
- 1331L522C13350017 (definitive contract): $732,960, Department of Commerce Sspo. Modification to De-Obligate and Realign Funding.. https://www.usaspending.gov/award/CONT_AWD_1331L522C13350017_1301_-NONE-_-NONE-/
- 2032H522P00054 (purchase order): $622,055, IT Strategy and Modernization. The Purpose of This Requirement Is to Procure Blackberry Enterprise Mobility Spark Suite Client 12 Month Licenses for IRS Blackberry Project Smartphone Devices, and in Support of the Byod/ Smart Phone Mobile Computing Project.. https://www.usaspending.gov/award/CONT_AWD_2032H522P00054_2050_-NONE-_-NONE-/
- H9241525FE048 (bpa call): $587,863, HQ Ussocom. End User Devices (Eud) - Laptops and SSDS for Mpk-G Life Cycle Sustainment. https://www.usaspending.gov/award/CONT_AWD_H9241525FE048_9700_47QTCA23A0003_4732/
- HC102824F1251 (delivery order): $473,632, IT Contracting Division - PL83. Alm Global Concurrent User Subscription. https://www.usaspending.gov/award/CONT_AWD_HC102824F1251_9700_47QTCA20D006H_4732/
- 70B06C24P00000276 (purchase order): $405,390, Mission Support Contracting Division. Tableau Server Software. https://www.usaspending.gov/award/CONT_AWD_70B06C24P00000276_7014_-NONE-_-NONE-/
- 1331L526C13350001 (definitive contract): $403,500, Department of Commerce Sspo. 5G Cybersecurity Consultant Services. https://www.usaspending.gov/award/CONT_AWD_1331L526C13350001_1301_-NONE-_-NONE-/
- 80NSSC24PC510 (purchase order): $383,138, NASA Shared Services Center. 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.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC510_8000_-NONE-_-NONE-/
- H9241525FE041 (bpa call): $362,985, HQ Ussocom. Getac BPA. https://www.usaspending.gov/award/CONT_AWD_H9241525FE041_9700_47QTCA23A0003_4732/
- H9241525FE087 (bpa call): $326,092, HQ Ussocom. Getac BPA Reference Quote #12190. https://www.usaspending.gov/award/CONT_AWD_H9241525FE087_9700_47QTCA23A0003_4732/
- H9241524F0103 (delivery order): $319,424, HQ Ussocom. S410G5 Taa & Getac Sku - 5262GB21C003. https://www.usaspending.gov/award/CONT_AWD_H9241524F0103_9700_47QTCA20D006H_4732/
- 80TECH26P0001 (purchase order): $307,960, NASA IT Procurement Office. This Purchase Order Is to Purchase Uipath Software License Renewals Per Quote # Q11982 Dated 11/10/2025.. https://www.usaspending.gov/award/CONT_AWD_80TECH26P0001_8000_-NONE-_-NONE-/
- M6786124P0033 (purchase order): $199,872, Director of Contracting. Media Monitoring Analytics. https://www.usaspending.gov/award/CONT_AWD_M6786124P0033_9700_-NONE-_-NONE-/
- N6449825P2159 (purchase order): $188,102, NSWC Philadelphia Div. Nswcpd Intends to Procure Four (4) Getac X600 Pro Laptops and Accessories.. https://www.usaspending.gov/award/CONT_AWD_N6449825P2159_9700_-NONE-_-NONE-/
- FA821725F0167 (bpa call): $168,602, FA8217 AFLCMC HBDK. Procurement of Rugged Laptops for the Communication Data Link System Program Office. https://www.usaspending.gov/award/CONT_AWD_FA821725F0167_9700_47QTCA23A0003_4732/
- N6883624F0126 (delivery order): $161,695, NAVSUP FLC Jacksonville Erp. Microfocus Brand Software. https://www.usaspending.gov/award/CONT_AWD_N6883624F0126_9700_47QTCA20D006H_4732/
- N6883625PS044 (purchase order): $121,149, NAVSUP FLC Jacksonville Erp. Fortify Scan Machine US Govt Subscription SW Eltu- 1 Year Part #sb-Af406 Fortify Content for Subscription - 4.5% 1 Year Part # Sb-Af149. https://www.usaspending.gov/award/CONT_AWD_N6883625PS044_9700_-NONE-_-NONE-/
- N6893624P0242 (purchase order): $119,938, Naval Air Warfare Center. Getac Laptop. https://www.usaspending.gov/award/CONT_AWD_N6893624P0242_9700_-NONE-_-NONE-/
- 12314424P0043 (purchase order): $99,456, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Microsoft Teams Phone Licenses. https://www.usaspending.gov/award/CONT_AWD_12314424P0043_1205_-NONE-_-NONE-/
- W912L224F0101 (bpa call): $78,112, W7MV Uspfo Activity Az Arng. UH60 Getac Logbooks. https://www.usaspending.gov/award/CONT_AWD_W912L224F0101_9700_47QTCA23A0003_4732/
- N0016725P1144 (purchase order): $72,737, NSWC Carderock. Getac X600 Rugged Laptops. https://www.usaspending.gov/award/CONT_AWD_N0016725P1144_9700_-NONE-_-NONE-/
- FA487724F0188 (delivery order): $67,963, FA4877 355 Cons PK. Dock and Lock Cabinets for Laptops. https://www.usaspending.gov/award/CONT_AWD_FA487724F0188_9700_47QTCA20D006H_4732/
- 75H70423C00001 (definitive contract): $67,956, Division of Acquisitions Policy HQ. Netiq Directory Resource Administrator (Dra) Support Services - Exercising Option Period 2. https://www.usaspending.gov/award/CONT_AWD_75H70423C00001_7527_-NONE-_-NONE-/
- FA489025F0127 (delivery order): $67,374, FA4890 HQ ACC Amic. This Requirement Is to Procure Notebook Security Cabinets for Headquarters Air Combat Command Resource Integration Division (Acc/A4pi).. https://www.usaspending.gov/award/CONT_AWD_FA489025F0127_9700_47QTCA20D006H_4732/
- H9241525FE088 (bpa call): $62,454, HQ Ussocom. Getac Taclan TMW GPC Cerp Ref: Quote # 12233. https://www.usaspending.gov/award/CONT_AWD_H9241525FE088_9700_47QTCA23A0003_4732/
- H9224024F0246 (delivery order): $58,075, Naval Special Warfare Command. Getac Laptops. https://www.usaspending.gov/award/CONT_AWD_H9224024F0246_9700_47QTCA20D006H_4732/
- FA302024P0114 (purchase order): $55,840, FA3020 82 Cons LGC. F110 G6 Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA302024P0114_9700_-NONE-_-NONE-/
- FA568225P0041 (purchase order): $46,144, FA5682 31 Cons (Unit 6102). Getac Specific Lock and Charge Cabinets for the Getac F110 Gen 6 Rugged Tablets.. https://www.usaspending.gov/award/CONT_AWD_FA568225P0041_9700_-NONE-_-NONE-/
- 15A00021PAQA00245 (purchase order): $44,390, ATF | Acquisitions Management Division. Uft Microfocus Renewal. https://www.usaspending.gov/award/CONT_AWD_15A00021PAQA00245_1560_-NONE-_-NONE-/
- FA568224P0079 (purchase order): $43,299, FA5682 31 Cons (Unit 6102). Contractor Shall Provide Quantity Eight (8) 8+1 Charging Cabinets (Mfr Pn: 590GBL000845) in Accordance with Quote #10023, Dated 09 September 2024. All Items Shall Be Shipped to the 31ST Maintenance Group (Mxg) at Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224P0079_9700_-NONE-_-NONE-/
- W912R124F2008 (delivery order): $42,326, W7M1 Uspfo Activity DC Arng. B360G2 Pro with Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912R124F2008_9700_47QTCA20D006H_4732/
- 70Z08424PDL940038 (purchase order): $42,041, LOG-9. Tactical Radio Laptops. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940038_7008_-NONE-_-NONE-/
- 1305M425P0005 (purchase order): $38,880, Department of Commerce NOAA. FY25 - Gitlab. https://www.usaspending.gov/award/CONT_AWD_1305M425P0005_1330_-NONE-_-NONE-/
- N6449824P5319 (purchase order): $38,723, NSWC Philadelphia Div. 600 Pro - Intel Core I7-11850HE Vpro. https://www.usaspending.gov/award/CONT_AWD_N6449824P5319_9700_-NONE-_-NONE-/
- 1305M424P0001 (purchase order): $37,778, Department of Commerce NOAA. Gitlab 1-Year Ultimate Licenses for Icam/Hspd-12 Initiative. https://www.usaspending.gov/award/CONT_AWD_1305M424P0001_1330_-NONE-_-NONE-/
- 75P00123P00095 (purchase order): $33,854, Program Support Center Acq MGMT SVC. Box Entplus Licenses and Consulting Services. https://www.usaspending.gov/award/CONT_AWD_75P00123P00095_7570_-NONE-_-NONE-/
- HC102824P0065 (purchase order): $26,501, IT Contracting Division - PL83. Open Text Consulting Services. https://www.usaspending.gov/award/CONT_AWD_HC102824P0065_9700_-NONE-_-NONE-/
- N6893624P0168 (purchase order): $23,772, Naval Air Warfare Center. FY24 JMPS Getac Laptops Qty 6. https://www.usaspending.gov/award/CONT_AWD_N6893624P0168_9700_-NONE-_-NONE-/
- 123J1924P0013 (purchase order): $22,892, USDA Oig Resource MGMT Division. Renewal of Cobalt Strike Licenses for Fy 2024 for Office of Audit. https://www.usaspending.gov/award/CONT_AWD_123J1924P0013_1204_-NONE-_-NONE-/
- 123J1925P0011 (purchase order): $22,892, USDA Oig Resource MGMT Division. Cobalt Strike Software License Subscription for Audit. https://www.usaspending.gov/award/CONT_AWD_123J1925P0011_1204_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/osi-federal-technologies-inc-nm13flejh5a8.