Federal Contractor Profile
Operations Services INC
$42M obligated·23 awards·5 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 89 funded award actions, most recent first.
- Contracts with positive obligations
- 23
- Funded award actions shown
- 89
- Obligations shown
- $42M
- Awarding agencies
- 5
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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0033 | 541614 | WAREHOUSE OPS | $15K |
| May 28, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0125 | 541614 | CONTRACT SUPPORT SERVICES FOR DSC | $444K |
| Mar 5, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $328K |
| Feb 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $9K |
| Feb 23, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0033 | 541614 | WAREHOUSE OPS | $569K |
| Jan 29, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $47K |
| Dec 2, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $187K |
| Nov 18, 2025 | Department of Defense0419 AQ HQ CONTRACTING SUP | W9124725F0003 | 541614 | FINANCIAL SYSTEMS SUPPORT SERVICES | $112K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DSG49 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DV012 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0077 | 561210 | RANGE SUPPORT SERVICES | $1.0M |
| Aug 27, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0033 | 541614 | WAREHOUSE OPS | $33K |
| May 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $140K |
| Apr 11, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0033 | 541614 | WAREHOUSE OPS | $397K |
| Mar 27, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $140K |
| Feb 27, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0033 | 541614 | WAREHOUSE OPS | $132K |
| Dec 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $140K |
| Dec 13, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0077 | 561210 | RANGE SUPPORT SERVICES | $139K |
| Nov 20, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $16K |
| Oct 22, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0003 | 541614 | FINANCIAL SYSTEMS SUPPORT SERVICES | $213K |
| Oct 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00050 | 561210 | WAREHOUSE OPERATIONS SERVICES | $124K |
| Jun 26, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0077 | 561210 | RANGE SUPPORT SERVICES | $1.0M |
| Jun 18, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0077 | 561210 | RANGE SUPPORT SERVICES | $19K |
| Apr 17, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0112 | 541614 | FINANCIAL SUPPORT SERVICES | $112K |
| Feb 26, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0033 | 541614 | WAREHOUSE OPS | $531K |
| Apr 21, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0077 | 561210 | RANGE SUPPORT SERVICES | $1.0M |
| Feb 3, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0112 | 541614 | FINANCIAL SUPPORT SERVICES | $223K |
| Dec 20, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C9000 | 541512 | SIGNAL READINESS SERVICE SUPPORT | $2.1M |
| Oct 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0006 | 541614 | LOGISTICAL SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, ILLINOIS. | $1.4M |
| Sep 27, 2022 | Department of DefenseCOMMANDING GENERAL | M6700118P0431 | 541614 | LOGISTICAL SUPPORT SERVICE | $14K |
| Jul 29, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0077 | 561210 | RANGE SUPPORT SERVICES | $929K |
| May 2, 2022 | Department of DefenseCOMMANDING GENERAL | M6700118P0431 | 541614 | LOGISTICAL SUPPORT SERVICE | $427K |
| Apr 12, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0112 | 541614 | FINANCIAL SUPPORT SERVICES | $219K |
| Feb 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB18C0039 | 541513 | IGF::OT::IGF BASE YEAR LABOR - IT SUPPORT SERVICES | $1.6M |
| Dec 10, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C9000 | 541512 | SIGNAL READINESS SERVICE SUPPORT | $2.1M |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0006 | 541614 | LOGISTICAL SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, ILLINOIS. | $1.4M |
| Sep 3, 2021 | Department of DefenseCOMMANDING GENERAL | M6700118P0431 | 541614 | LOGISTICAL SUPPORT SERVICE | $2K |
| Aug 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB18C0039 | 541513 | IGF::OT::IGF BASE YEAR LABOR - IT SUPPORT SERVICES | $718K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9257 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| May 20, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0112 | 541614 | FINANCIAL SUPPORT SERVICES | $197K |
| Apr 21, 2021 | Department of DefenseCOMMANDING GENERAL | M6700118P0431 | 541614 | LOGISTICAL SUPPORT SERVICE | $422K |
| Jan 11, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0006 | 541614 | LOGISTICAL SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, ILLINOIS. | $28K |
| Dec 17, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C9000 | 541512 | SIGNAL READINESS SERVICE SUPPORT | $2.1M |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0006 | 541614 | LOGISTICAL SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, ILLINOIS. | $1.3M |
| Sep 15, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18C0039 | 541513 | IGF::OT::IGF BASE YEAR LABOR - IT SUPPORT SERVICES | $1.1M |
| Aug 28, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18C0039 | 541513 | IGF::OT::IGF BASE YEAR LABOR - IT SUPPORT SERVICES | $356K |
| May 29, 2020 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0002 | 541611 | FINANCIAL MANAGEMENT | $266K |
| May 14, 2020 | Department of DefenseCOMMANDING GENERAL | M6700118P0431 | 541614 | LOGISTICAL SUPPORT SERVICE | $414K |
| Dec 23, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C9000 | 541512 | SIGNAL READINESS SERVICE SUPPORT | $2.0M |
| Oct 30, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0006 | 541614 | LOGISTICAL SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, ILLINOIS. | $14K |
Get Alerted Before Operations Services INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free