Federal Contractor Profile
Optimal Solutions INC.
$75M obligated·153 awards·13 agencies·15 NAICS
Federal Contracts
Showing award actions 51–61 of 61 funded award actions, most recent first.
- Contracts with positive obligations
- 153
- Funded award actions shown
- 61
- Obligations shown
- $75M
- Awarding agencies
- 13
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 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0592 | 541519 | PTS WINCHILL SUPPORT | $10K |
| Jul 29, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | EK01 | 443120 | IGF::OT::IGF | $305K |
| Jul 11, 2016 | Department of DefenseW6QK ACC-APG | W91CRB16P0069 | 511210 | CREO LEVEL II ENGINEERING LICENSES | $7K |
| Jun 24, 2016 | Department of DefenseNSWC INDIAN HEAD DIVISION | 0001 | 443120 | MNT-3967F-T2 PRO ENGINEER SOFTWARE LICENSING&MAINTENANCE | $76K |
| Jun 16, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | KH01 | 443120 | SOFTWARE SUPPORT | $36K |
| May 16, 2016 | Department of DefenseNIWC ATLANTIC | V7TJ | 443120 | ARBORTEXT EDITOR 5.4 AND ONE YEAR SUPPORT NOTE- VENDOR NAME SAYS IMMIXTECHNOLOGY IN THIS FPDS REPORT, HOWEVER, THE ORDER IS BEING PLACED WITH OSI (OPTIMAL SOLUTIONS, DUNS: 829503437). | $16K |
| May 2, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0146 | 541511 | P/N MNT-CPE5076FT2 | $4K |
| Apr 4, 2016 | Department of DefenseNIWC ATLANTIC | V701 | 443120 | ARBORTEXT EDITOR 5.4 AND ONE YEAR SUPPORT NOTE- VENDOR NAME SAYS IMMIXTECHNOLOGY IN THIS FPDS REPORT, HOWEVER, THE ORDER IS BEING PLACED WITH OSI (OPTIMAL SOLUTIONS, DUNS: 829503437). | $14K |
| Nov 30, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0078 | 511210 | PTC ARBORTEXT&WINDCHILL SW SUPPORT | $50K |
| Oct 19, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 443120 | IGF::OT::IGF PTC WINDCHILL/CREO SOFTWARE MAINTENANCE. | $56K |
| Oct 1, 2015 | Department of DefenseFA3047 802 CONS CC JBSA | ZV01 | 443120 | MAINTENANCE FOR CREO ENTERPRISE SE | $28K |
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