Federal Contractor Profile
Olh Technical Services, LLC
$104M obligated·60 awards·10 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 201 funded award actions, most recent first.
- Contracts with positive obligations
- 60
- Funded award actions shown
- 201
- Obligations shown
- $104M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $47K |
| Mar 25, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FK0000015 | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD ONE. | $11K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $967K |
| Mar 18, 2025 | Department of JusticeFBI-JEH | 15F06724F0000398 | 541380 | LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | $41K |
| Mar 18, 2025 | Department of JusticeFBI-JEH | 15F06724F0000398 | 541380 | LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | $40K |
| Mar 17, 2025 | Department of JusticeFBI-JEH | 15F06724F0000399 | 541380 | LSS - EVIDENCE MANAGEMENT UNIT - TO | $216K |
| Mar 14, 2025 | Department of JusticeFBI-JEH | 15F06724F0000400 | 541380 | LSS - TRACE EVIDENCE UNIT TO | $245K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $363K |
| Feb 11, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0003 | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $43K |
| Jan 22, 2025 | Department of JusticeFBI-JEH | 15F06724F0000398 | 541380 | LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | $67K |
| Jan 22, 2025 | Department of JusticeFBI-JEH | 15F06724F0000399 | 541380 | LSS - EVIDENCE MANAGEMENT UNIT - TO | $79K |
| Jan 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FK0000015 | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD ONE. | $916K |
| Nov 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $121K |
| Sep 16, 2024 | Department of JusticeFBI-JEH | 15F06724F0001111 | 541380 | 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 WITH THE FBI'S LABORATORY POLICIES, PROTOCOLS, AND APPLICABLE STANDARD | $5.5M |
| Sep 16, 2024 | Department of JusticeFBI-JEH | 15F06724F0001351 | 541380 | LSS LATENT PRINT - TO6 | $723K |
| Sep 13, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $124K |
| Sep 13, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FRD000007 | 541611 | SABER VIDEO EDITING FOR PROJECT 1034 TASK ORDER 2 | $24K |
| Sep 13, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FRD000008 | 541611 | ALTERNATE NAVIGATION POSITIONING SOURCES TASK ORDER 3 | $105K |
| Sep 13, 2024 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615721C00013 | 541611 | PROGRAM SUPPORT, ACCESSIBILITY COMPLIANCE, AND TECHNICAL ASSISTANCE SERVICES. | $489K |
| Aug 30, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FRD000006 | 541611 | ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES TO 1 | $629K |
| Aug 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FK0000015 | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD ONE. | $2.3M |
| Jul 16, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0003 | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $667K |
| Jun 12, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $55K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4079 | 611430 | X001 TASK ORDER FOR FY24 PDT SUPPORT CONTRACT | $35K |
| May 20, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $80K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $1.1M |
| Apr 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0000398 | 541380 | LSS - TERRORIST EXPLOSIVE DEVICE AND ANALYTIC CENTER TO | $198K |
| Apr 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0000399 | 541380 | LSS - EVIDENCE MANAGEMENT UNIT - TO | $220K |
| Apr 12, 2024 | Department of JusticeFBI-JEH | 15F06724F0000400 | 541380 | LSS - TRACE EVIDENCE UNIT TO | $312K |
| Apr 4, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0018 | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE HELP DESK AND TESTING SERVICES FOR FNS. | $382K |
| Mar 26, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FREH00008 | 541512 | DHS, FEDERAL PROTECTIVE SERVICE (FPS) ALARM PROGRAMMING AND HELP DESK SUPPORT SERVICES. | $1.6M |
| Mar 21, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $31K |
| Mar 6, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0018 | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE HELP DESK AND TESTING SERVICES FOR FNS. | $940K |
| Feb 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0031 | 541611 | PROVIDE FINANCIAL ASSISTANCE ACQUISITION SUPPORT | $613K |
| Feb 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0031 | 541611 | PROVIDE FINANCIAL ASSISTANCE ACQUISITION SUPPORT | $584K |
| Jan 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FK0000006 | 488190 | WIRING HARNESS SUPPORT SERVICES BASE YEAR. | $318K |
| Jan 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $242K |
| Jan 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $39K |
| Nov 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $121K |
| Sep 26, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $108K |
| Sep 22, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0086 | 541519 | PROJECT MANAGER SUPPORT | $2.0M |
| Sep 8, 2023 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615721C00013 | 541611 | PROGRAM SUPPORT, ACCESSIBILITY COMPLIANCE, AND TECHNICAL ASSISTANCE SERVICES. | $477K |
| Aug 21, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0003 | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $137K |
| Aug 3, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FK0000006 | 488190 | WIRING HARNESS SUPPORT SERVICES BASE YEAR. | $2.7M |
| Jul 17, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000192 | 541618 | TECHNICAL SUPPORT SERVICES. | $95K |
| Jun 29, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0003 | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $435K |
| Jun 8, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0003 | 541512 | GRAPHIC DESIGN SUPPORT SERVICES | $304K |
| May 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0001 | 493110 | WAREHOUSE SUPPORT SERVICES | $727K |
| Apr 28, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000192 | 541618 | TECHNICAL SUPPORT SERVICES. | $1.1M |
| Apr 26, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000256 | 561210 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 3/28/2023-3/27/2028 | $305K |
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