Federal Contractor Profile
Osi Vision LLC
$111M obligated·62 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0011 | 541430 | SPF - SUPPORT SERVICES (GOCO)FOR USAMSB, FORT KNOX, KY | $1.8M |
| Dec 9, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $8K |
| Oct 23, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620C0002 | 541940 | ANIMAL CARE AND HOUSEKEEPING SERVICES | $482K |
| Oct 20, 2020 | Department of DefenseW40M MRC0 WEST | W81K0017C0008 | 541519 | VTC TECHNICIANS | $784K |
| Sep 26, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620C0110 | 561720 | MILITARY WORKING DOG VETERINARY CLINICAL HOUSEKEEPING SERVICES | $505K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3026 | 541330 | NAVAL COMMUNICATIONS SECURITY MATERIAL SYSTEMS (NCMS) REQUIRES SECRET INTERNET PROTOCOL NETWORK (SIPRNET) PUBLIC KEY INFRASTRUCTURE (PKI) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT SERVICES. | $2.2M |
| Sep 24, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $5K |
| Sep 18, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720C0012 | 541690 | ENTERPRISE ENGINEERING SUPPORT | $433K |
| Sep 16, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $788K |
| Sep 16, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $33K |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $377K |
| Sep 14, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19C0033 | 811213 | AUDIO-VISUAL MAINTENANCE SERVICES | $408K |
| Sep 9, 2020 | Department of DefenseFA3016 502 CONS CL | FA301616C0047 | 811212 | IGF::OT::IGF PREVENTIVE MAINTENANCE | $122K |
| Jul 1, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $70K |
| Jun 30, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $377K |
| Jun 19, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018P0029 | 541512 | SERVICE-COMMANDER'S DASHBOARD | $792K |
| Apr 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301619PA221 | 811212 | PREVENTATIVE MAINTENANCE OF PRINTERS/FAXES/COPIERS | $11K |
| Apr 6, 2020 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703719CA007 | 541611 | CONTRACT DEVELOPMENT AND ACQUISITION SUPPORT | $310K |
| Feb 25, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $35K |
| Dec 18, 2019 | Department of DefenseFA3002 338 ESS CC | FA300217P0001 | 811212 | IGF::OT::IGF XEROX PRINTER MAINTENANCE | $37K |
| Dec 12, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $182K |
| Dec 6, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920P0001 | 541330 | PROFESSIONAL SERVICES SUPPORT IAW PWS | $89K |
| Oct 17, 2019 | Department of DefenseW40M MRC0 WEST | W81K0017C0008 | 541519 | VTC TECHNICIANS | $784K |
| Oct 3, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620C0002 | 541940 | ANIMAL CARE AND HOUSEKEEPING SERVICES | $485K |
| Sep 28, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19C0033 | 811213 | AUDIO-VISUAL MAINTENANCE SERVICES | $462K |
| Sep 25, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $152K |
| Sep 20, 2019 | Department of DefenseFA3016 502 CONS CL | FA301616C0047 | 811212 | IGF::OT::IGF PREVENTIVE MAINTENANCE | $122K |
| Sep 16, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719C0001 | 541614 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $474K |
| Sep 12, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $23K |
| Sep 5, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $7K |
| Sep 4, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $61K |
| Aug 19, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA221 | 811212 | PREVENTATIVE MAINTENANCE OF PRINTERS/FAXES/COPIERS | $11K |
| Jul 26, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $36K |
| Jul 25, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $137K |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF SECRET INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) PUBLIC KEY INFRASTRUCTURE (PKI) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SERVICES IN SUPPORT OF THE COMMANDING OFFICER, NAVAL COMMUNICATIONS SECURITY MATERIAL SYSTEM (NCMS). | $2.3M |
| Jul 22, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0016 | 541690 | IGF::OT::IGF AIR AND GROUND ENTERPRISE ENGINEERING | $418K |
| Jul 22, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0016 | 541690 | IGF::OT::IGF AIR AND GROUND ENTERPRISE ENGINEERING | $20K |
| Jun 19, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018P0029 | 541512 | SERVICE-COMMANDER'S DASHBOARD | $776K |
| Jun 13, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703719CA007 | 541611 | CONTRACT DEVELOPMENT AND ACQUISITION SUPPORT | $306K |
| Jun 7, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $1.4M |
| Jun 6, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $59K |
| May 30, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $20K |
| May 30, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $34K |
| Apr 2, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $33K |
| Apr 2, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $54K |
| Mar 19, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $10K |
| Mar 15, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $452K |
| Mar 15, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717C0011 | 541614 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $10K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8245 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0016 | 541430 | IGF::OT::IGF SPF SUPPORT SERVICES (GOCO) FOR THE PERIOD 1 AUGUST 2017 THROUGH 30 JUNE 2018 WITH TWO ONE-YEAR OPTION PERIODS WITH PHASE-IN PERIOD. | $239K |
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