OSI FEDERAL TECHNOLOGIES INC
CHANTILLY, Virginia
Total Received
$60.4M
Total Awards
76
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$28.2M24
$31.5M25
$687K26
Top 50 Awards to OSI FEDERAL TECHNOLOGIES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_H9241524F0014_9700_47QTCA20D006H_4732 PART # V110G7GSA23 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $8,228,086 |
CONT_AWD_H9241525F0010_9700_47QTCA20D006H_4732 FCD-R CERP | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $6,168,149 |
CONT_AWD_H9241524F0058_9700_47QTCA20D006H_4732 GETAC PN: S410GSA24 + S410GSA24-U6 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $5,037,022 |
CONT_AWD_2032H825C00013_2050_-NONE-_-NONE- NEO4J SOFTWARE LICENSE RENEWAL. PERIOD OF PERFORMANCE 04/03/2025-04/02/2028. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST TO PHILIP WARD AND THE CONTRACTI… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $4,498,389 |
CONT_AWD_15JPSS24F00000909_1501_15JPSS23D00000237_1501 BOX LICENSES - EOUSA | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2024 | $4,113,183 |
CONT_AWD_2032H825C00012_2050_-NONE-_-NONE- THIS CONTRACT IS TO PURCHASE HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE SERVERS WITH ALL COMPONENTS TO SUPPORT THE RUST HARDWARE REFRESH INITIATIVE. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $3,875,368 |
CONT_AWD_H9241525FE058_9700_47QTCA23A0003_4732 GETAC BPA TACLAN LAPTOPS AND SSDS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $3,851,872 |
CONT_AWD_FA445220F0068_9700_47QTCA20A004N_4732 RUGGED ETOOL NOTEBOOKS, CONVERTIBLES AND TABLETS, IN SUPPORT OF BOTH CONUS AND OCONUS C-5, C-17, C-130, KC-10, AND KC-46 FLEETS. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $3,700,806 |
CONT_AWD_H9241525F0011_9700_47QTCA20D006H_4732 GETAC S410G5 TAA RUGGEDIZED LAPTOP | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $3,520,344 |
CONT_AWD_15JPSS23F00000847_1501_15JPSS23D00000237_1501 THIS REQUEST IS TO PURCHASE BOX LICENSES ON THE JMD ELA- ADDITIONAL FUNDS | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2024 | $3,369,394 |
CONT_AWD_2032H522P00054_2050_-NONE-_-NONE- 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… | Department of the Treasury Internal Revenue Service | — | KEARNEYSVILLE, WV-02 | 2024 | $2,219,369 |
CONT_AWD_15JPSS25F00000814_1501_15JPSS23D00000237_1501 DOJ ENTERPRISE FILE SHARING | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2025 | $1,781,831 |
CONT_AWD_15JPSS25F00000819_1501_15JPSS23D00000237_1501 DOJ ENTERPRISE FILE SHARING | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2025 | $1,781,831 |
CONT_AWD_1331L522C13350017_1301_-NONE-_-NONE- SUPPORT MANAGEMENT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,566,037 |
CONT_AWD_H9241525FE048_9700_47QTCA23A0003_4732 END USER DEVICES (EUD) - LAPTOPS AND SSDS FOR MPK-G LIFE CYCLE SUSTAINMENT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $587,863 |
CONT_AWD_HC102824F1251_9700_47QTCA20D006H_4732 ALM GLOBAL CONCURRENT USER SUBSCRIPTION | Department of Defense Defense Information Systems Agency | — | CHANTILLY, VA-11 | 2024 | $473,632 |
CONT_AWD_80NSSC24PA001_8000_-NONE-_-NONE- STANDALONE PURCHASE ORDER FOR UIPATH ROBOTIC PROCESS AUTOMATION AND BOT SOFTWARE RENEWALS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $435,581 |
CONT_AWD_70B06C24P00000276_7014_-NONE-_-NONE- TABLEAU SERVER SOFTWARE | Department of Homeland Security U.S. Customs and Border Protection | — | CHANTILLY, VA-11 | 2024 | $405,390 |
CONT_AWD_80NSSC24PC510_8000_-NONE-_-NONE- 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 AM… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CHANTILLY, VA-11 | 2024 | $383,138 |
CONT_AWD_1331L526C13350001_1301_-NONE-_-NONE- ADD FUNDING | Department of Commerce Office of the Secretary | — | SUPERIOR, CO-02 | 2026 | $378,600 |
CONT_AWD_H9241525FE041_9700_47QTCA23A0003_4732 GETAC BPA | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $362,985 |
CONT_AWD_H9241525FE087_9700_47QTCA23A0003_4732 GETAC BPA REFERENCE QUOTE #12190 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $326,092 |
CONT_AWD_H9241524F0103_9700_47QTCA20D006H_4732 S410G5 TAA & GETAC SKU - 5262GB21C003 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $319,424 |
CONT_AWD_80TECH26P0001_8000_-NONE-_-NONE- THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CHANTILLY, VA-11 | 2026 | $307,960 |
CONT_AWD_15A00021PAQA00245_1560_-NONE-_-NONE- UFT MICROFOCUS RENEWAL | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | CHANTILLY, VA-11 | 2024 | $255,510 |
CONT_AWD_N6449825P2159_9700_-NONE-_-NONE- NSWCPD INTENDS TO PROCURE FOUR (4) GETAC X600 PRO LAPTOPS AND ACCESSORIES. | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $188,102 |
CONT_AWD_FA821725F0167_9700_47QTCA23A0003_4732 PROCUREMENT OF RUGGED LAPTOPS FOR THE COMMUNICATION DATA LINK SYSTEM PROGRAM OFFICE | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $168,602 |
CONT_AWD_75H70423C00001_7527_-NONE-_-NONE- NETIQ DIRECTORY RESOURCE ADMINISTRATOR (DRA) SUPPORT SERVICES - EXERCISING OPTION PERIOD 3 | Department of Health and Human Services Indian Health Service | — | GERMANTOWN, MD-06 | 2024 | $166,009 |
CONT_AWD_N6883624F0126_9700_47QTCA20D006H_4732 MICROFOCUS BRAND SOFTWARE | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $161,695 |
CONT_AWD_N6883625PS044_9700_-NONE-_-NONE- FORTIFY SCAN MACHINE US GOVT SUBSCRIPTION SW ELTU- 1 YEAR PART #SB-AF406 FORTIFY CONTENT FOR SUBSCRIPTION - 4.5% 1 YEAR PART # SB-AF149 | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2025 | $121,149 |
CONT_AWD_N6893624P0242_9700_-NONE-_-NONE- GETAC LAPTOP | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $119,938 |
CONT_AWD_FA441723P0082_9700_-NONE-_-NONE- RETRO-FIT OF THE GETAC B360 LAPTOP WITH DVD-RW DEVICES PRIOR TO TRANSFER TO THE DATA TRANSFER AND DIAGNOSTICS SYSTEM (DTADS) PROGRAM MANAGEMENT OFFICE (PMO). | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $104,523 |
CONT_AWD_12314424P0043_1205_-NONE-_-NONE- MICROSOFT TEAMS PHONE LICENSES | Department of Agriculture Office of the Chief Financial Officer | — | CHANTILLY, VA-11 | 2024 | $99,456 |
CONT_AWD_M6786124P0033_9700_-NONE-_-NONE- MEDIA MONITORING ANALYTICS | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $96,324 |
CONT_AWD_75H70420P00012_7527_-NONE-_-NONE- P00001 - MODIFICATION TO DEOBLIGATE AND CLOSEOUT. NETIQ SOFTWARE LICENSE RENEWAL | Department of Health and Human Services Indian Health Service | — | CHANTILLY, VA-11 | 2025 | $92,534 |
CONT_AWD_W912L224F0101_9700_47QTCA23A0003_4732 UH60 GETAC LOGBOOKS | Department of Defense Department of the Army | — | RED ROCK, AZ-06 | 2024 | $78,112 |
CONT_AWD_N0016725P1144_9700_-NONE-_-NONE- GETAC X600 RUGGED LAPTOPS | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $72,737 |
CONT_AWD_FA487724F0188_9700_47QTCA20D006H_4732 DOCK AND LOCK CABINETS FOR LAPTOPS | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $67,963 |
CONT_AWD_FA489025F0127_9700_47QTCA20D006H_4732 THIS REQUIREMENT IS TO PROCURE NOTEBOOK SECURITY CABINETS FOR HEADQUARTERS AIR COMBAT COMMAND RESOURCE INTEGRATION DIVISION (ACC/A4PI). | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $67,374 |
CONT_AWD_H9241525FE088_9700_47QTCA23A0003_4732 GETAC TACLAN TMW GPC CERP REF: QUOTE # 12233 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $62,454 |
CONT_AWD_H9224024F0246_9700_47QTCA20D006H_4732 GETAC LAPTOPS | Department of Defense U.S. Special Operations Command | — | CHANTILLY, VA-11 | 2024 | $58,075 |
CONT_AWD_FA302024P0114_9700_-NONE-_-NONE- F110 G6 CABINETS | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $55,840 |
CONT_AWD_75P00123P00095_7570_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION PERIOD 2 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $54,530 |
CONT_AWD_FA568225P0041_9700_-NONE-_-NONE- GETAC SPECIFIC LOCK AND CHARGE CABINETS FOR THE GETAC F110 GEN 6 RUGGED TABLETS. | Department of Defense Department of the Air Force | — | — | 2025 | $46,144 |
CONT_AWD_FA568224P0079_9700_-NONE-_-NONE- 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 TH… | Department of Defense Department of the Air Force | — | — | 2024 | $43,299 |
CONT_AWD_W912R124F2008_9700_47QTCA20D006H_4732 B360G2 PRO WITH UPGRADES | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $42,326 |
CONT_AWD_70Z08424PDL940038_7008_-NONE-_-NONE- TACTICAL RADIO LAPTOPS | Department of Homeland Security U.S. Coast Guard | — | NATIONAL CITY, CA-52 | 2024 | $42,041 |
CONT_AWD_1305M425P0005_1330_-NONE-_-NONE- FY25 - GITLAB | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2025 | $38,880 |
CONT_AWD_N6449824P5319_9700_-NONE-_-NONE- 600 PRO - INTEL CORE I7-11850HE VPRO | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $38,723 |
CONT_AWD_1305M424P0001_1330_-NONE-_-NONE- GITLAB 1-YEAR ULTIMATE LICENSES FOR ICAM/HSPD-12 INITIATIVE | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $37,778 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$34.4M
Department of Justice$11.3M
Department of the Treasury$10.6M
Department of Commerce$2.0M
National Aeronautics and Space Administration$1.1M
Department of Homeland Security$447K
Department of Health and Human Services$313K
Department of Agriculture$153K
Department of Energy$11K
General Services Administration$8K
Industries
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ELECTRONIC COMPUTER MANUFACTURING$37.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$11.0M
OTHER COMPUTER RELATED SERVICES$6.4M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$2.2M
ALL OTHER TELECOMMUNICATIONS$1.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$405K
ALL OTHER TELECOMMUNICATIONS$379K
SOFTWARE PUBLISHERS$121K
COMPUTER STORAGE DEVICE MANUFACTURING$99K
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES$96K
Source: USAspending.gov · All Recipients · Virginia