OLH TECHNICAL SERVICES, LLC
ANCHORAGE, Alaska
Total Received
$56.8M
Total Awards
33
State
Alaska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$48.9M24
$2.7M25
$5.2M26
Top 33 Awards to OLH TECHNICAL SERVICES, LLC
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_15F06724F0001111_1549_15F06723D0002316_1549 THIS REQUIREMENT IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABORATORY SUPPORT SERVICE (LSS) TO SUPPORT THE FBI'S LABORATORY DIVISION IN DAILY OPERATIONS AND ENSURE COMPLIANCE… | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $12,173,074 |
CONT_AWD_70RFP324FREH00008_7001_47QTCB21D0133_4732 FPS ALARM PROGRAMMING AND HELP DESK SUPPORT SERVICES EXERCISE OPTION YEAR AND WITHIN SCOPE CHANGES. THE ACTION IS DETERMINED TO FALL WITHIN SECTION 2D AS A NONCOVERED CONTRACT UND… | Department of Homeland Security Office of Procurement Operations | — | DENVER, CO-07 | 2024 | $5,835,622 |
CONT_AWD_12314423C0018_1205_-NONE-_-NONE- SUPPORT FOR SELECTED ACTIVITIES FOR USDA FOODS PROGRAMS AND EACH SUPPORTING APPLICATION, AS WELL AS TARGETED SUPPORT FOR DOCUMENTATION IN THE SPECIAL SUPPLEMENTAL NUTRITION PROGRA… | Department of Agriculture Office of the Chief Financial Officer | — | ANCHORAGE, AK-00 | 2024 | $4,959,717 |
CONT_AWD_N0018922C0001_9700_-NONE-_-NONE- WAREHOUSE SUPPORT SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,478,227 |
CONT_AWD_70Z03825FK0000028_7008_70Z03823DK0000001_7008 MODIFICATION TO ADD ADDITIONAL LINE ITEMS. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $4,110,095 |
CONT_AWD_15DDHQ20F00001785_1524_15DDHQ20D00000022_1524 FUNDING IN THE AMOUNT OF $1,158,344 IS BEING OBLIGATED AT THIS TIME WITH THE REMAINING BALANCE BEING ADDED AT A LATER DATE | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $3,518,690 |
CONT_AWD_70Z03823FK0000006_7008_70Z03823DK0000001_7008 WIRING HARNESS SUPPORT SERVICES ADDED POSITIONS. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $3,050,327 |
CONT_AWD_70Z03824FK0000015_7008_70Z03823DK0000001_7008 MODIFICATION TO DE-OBLIGATE EXCESS FUNDING. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $2,920,176 |
CONT_AWD_49100422C0003_4900_-NONE-_-NONE- COR CHANGE - GRAPHIC DESIGN SUPPORT SERVICES | National Science Foundation National Science Foundation | — | ANCHORAGE, AK-00 | 2024 | $2,641,325 |
CONT_AWD_12314423C0086_1205_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1.64 FROM CLIN 01 AND CLOSEOUT THE CONTRACT. | Department of Agriculture Office of the Chief Financial Officer | — | ANCHORAGE, AK-00 | 2025 | $1,965,887 |
CONT_AWD_86615721C00013_8600_-NONE-_-NONE- PROGRAM SUPPORT, ACCESSIBILITY COMPLIANCE, AND TECHNICAL ASSISTANCE SERVICES. | Department of Housing and Urban Development Department of Housing and Urban Development | — | MANASSAS, VA-10 | 2024 | $1,909,102 |
CONT_AWD_15DDHQ23F00000192_1524_15DDHQ22D00000009_1524 REALIGN FUNDING | Department of Justice Drug Enforcement Administration | — | FORT BLISS, TX-23 | 2024 | $1,616,498 |
CONT_AWD_140D0424C0031_1406_-NONE-_-NONE- PROVIDE FINANCIAL ASSISTANCE ACQUISITION SUPPORT | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $1,196,271 |
CONT_AWD_15DDHQ23P00000256_1524_-NONE-_-NONE- MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $903,024 |
CONT_AWD_15F06724F0000400_1549_15F06723D0002316_1549 LSS - TRACE EVIDENCE UNIT TO | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2024 | $834,323 |
CONT_AWD_15F06725F0001219_1549_15F06723D0002316_1549 FDDU - DNA FORENSIC EXAMINERS (6) | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $772,869 |
CONT_AWD_15F06724F0000398_1549_15F06723D0002316_1549 LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2024 | $688,157 |
CONT_AWD_70Z02324FRD000006_7008_70Z02324DRD000001_7008 ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES TO 1 | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $628,747 |
CONT_AWD_15F06724F0000399_1549_15F06723D0002316_1549 LSS - EVIDENCE MANAGEMENT UNIT - TO | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2024 | $628,697 |
CONT_AWD_1305M326F0024_1330_1305M326A0002_1330 SERO ADMINISTRATIVE SUPPORT BPA CALL ORDER | Department of Commerce National Oceanic and Atmospheric Administration | — | SAINT PETERSBURG, FL-14 | 2026 | $614,120 |
CONT_AWD_70US0925F2GSA2271_7009_47QTCB21D0133_4732 CORRECT LANGUAGE IN SECTION 1.5.5.5 (BACKGROUND INVESTIGATION REQUIREMENTS) SECTION OF SOW | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2026 | $450,713 |
CONT_AWD_15F06724F0001351_1549_15F06723D0002316_1549 LSS LATENT PRINT - TO6 | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $439,615 |
CONT_AWD_15DDHQ21P00000819_1524_-NONE-_-NONE- REQUEST FOR CONTRACT FOR CONFERENCE REPORTING SERVICES START DATE 9/23/2021 | Department of Justice Drug Enforcement Administration | — | ARLINGTON, VA-08 | 2024 | $269,520 |
CONT_AWD_70Z02324FRD000008_7008_70Z02324DRD000001_7008 ALTERNATE NAVIGATION POSITIONING SOURCES TASK ORDER 3 | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $104,621 |
CONT_AWD_N6247024F4079_9700_N6247024D0016_9700 MODIFICATION TO CHANGE WAWF TABLE. X001 TASK ORDER FOR FY24 PDT SUPPORT CONTRACT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $35,494 |
CONT_AWD_70Z02324FRD000007_7008_70Z02324DRD000001_7008 SABER VIDEO EDITING FOR PROJECT 1034 TASK ORDER 2 | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $23,672 |
CONT_IDV_1305M326A0002_1330 SERO ADMINISTRATIVE SUPPORT BPA | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2026 | $0 |
CONT_IDV_N6247024D0016_9700 PROCESS DRIVEN TRAINING SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_70Z03823DK0000001_7008 ADD POSITIONS TO WIRING HARNESS SUPPORT SERVICES. | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $0 |
CONT_IDV_70Z02324DRD000001_7008 RDC ADMINISTRATIVE AND TECHNICAL SERVICES | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $0 |
CONT_IDV_47QTCB21D0133_4732 MINIMUM REVENUE GUARANTEE MET BASED ON TASK ORDER AWARD(S). | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCA22D00CF_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_15F06723D0002316_1549 THIS REQUIREMENT IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LABORATORY SUPPORT SERVICE (LSS) TO SUPPORT THE FBI'S LABORATORY DIVISION IN DAILY OPERATIONS AND ENSURE COMPLIANCE… | Department of Justice Federal Bureau of Investigation | — | — | 2024 | $0 |
Top 33 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 Justice$21.8M
Department of Homeland Security$17.1M
Department of Agriculture$6.9M
Department of Defense$4.5M
National Science Foundation$2.6M
Department of Housing and Urban Development$1.9M
Department of the Interior$1.2M
Department of Commerce$614K
General Services Administration$0
Industries
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TESTING LABORATORIES AND SERVICES$15.5M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$10.1M
COMPUTER SYSTEMS DESIGN SERVICES$8.9M
OTHER COMPUTER RELATED SERVICES$7.5M
OTHER MANAGEMENT CONSULTING SERVICES$5.4M
GENERAL WAREHOUSING AND STORAGE$4.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.9M
FACILITIES SUPPORT SERVICES$903K
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$35K
Source: USAspending.gov · All Recipients · Alaska