AwardTapeU.S. DoD & DHS ledger: $1.40TLatest Pentagon release: Nov 13 ($1.26B)Expiring recompetes: 300 contractsGlobal coverage: 76 countries
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AwardTape Companies Optech LLC

Optech LLC

#27,919 by obligations / 19.0/100 Score / $226K obligated (FY24+) / 2 awards / 0% no-bid among largest contracts / Sep 25, 2024 latest action

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Optech LLC / 2 awards / $226K obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandU.S. Coast Guard100.0% of FY24+ obligations
Vehicle Seats2IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#27,919 by obligations / Small contractor
Overall Score
19.0 / 100
Score based on the largest 50 contracts
Obligations & YoY
$226K (-100.0%)
$226K - $0 - $0
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$579K
2 vehicles / 1 agencies / 1 offices
Contracts & Orders2 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
70Z02322F81000002$226Kdelivery orderU.S. Coast GuardIT services: deliveryThe purpose of this task order is to obtain contractor technical support services for the united states coast guard's (USCG) electronic resource proposal (e-rp) system for the program review division (cg-821).May 7, 2024
HSCG2315JVCP001$0delivery orderU.S. Coast GuardIT services: otherContractor support services for eletronic-resources proposal (e-rp) system for cg-821. igf::ot::igfSep 25, 2024
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1GS35F0136S1$226K$658K-The purpose of this task order is to obtain contractor technical support services for the united states coast guard's (USCG) electronic resource proposal (e-rp) system for the program review division (cg-821).May 7, 2024
2HSHQDC13DE20811$0$1.5M$579KContractor support services for eletronic-resources proposal (e-rp) system for cg-821. igf::ot::igfSep 25, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1U.S. Coast Guard2$226K100%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1IT services: delivery1$226K100%
2IT services: other1$00.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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