Federal Contractor Profile
O & A Technical Services LLC
Federal contracting record: $59M obligated across 59 awards from 2 agencies, FY 2023–2026.
$59M
Total Obligated
59
Award Records
2
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
WE8KFJH4D4L4
CAGE Code
9BE21
Address
409 INNOVATION DR STE 101A, CHESAPEAKE, VA, 233203933
First Federal Award
Mar 31, 2023
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Transportation$59M
99.5% of total obligations
- Department of Defense$318K
0.5% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | FY25 FORKLIFT PROCUREMENT 45 UNITS | $30K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $47K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $82K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS OVERHAUL TEAM | $475K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | FY25 FORKLIFT PROCUREMENT 45 UNITS | $2.5M |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $235K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS TIGER TEAM(S) | $100K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF PURCHASING SERVICES | $97K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $280K |
| Aug 24, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $116K |
| Aug 24, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | 2 YEAR MARINE TRAFFIC SUBSCRIPTION | $61K |
| Aug 24, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | PROCURE (7) SHIPSETS OF FIRST AID AND RESPONSE GEAR | $86K |
| Aug 17, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | 2ND BUY GPS ANTI-JAM ANTENNAS | $770K |
| Aug 14, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF PARTS DELIVERY ORDERS (THIS IS A COST REIMBURSEMENT CLIN 13 DO) DELIVERY ORDER BEING WRITTEN IN THE AMOUNT OF $266,600.00 FUNDING THE REFURBISHMENT AND TRANSPORTATION OF TWENTY- ONE(21) PISTON CROWNS REMOVED FOR USE ON THE CAPE H'S D | $267K |
| Aug 13, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS OVERHAUL TEAM | $1.3M |
| Aug 6, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS OVERHAUL TEAM | $960K |
| Aug 6, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS TIGER TEAM(S) | $520K |
| Aug 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $235K |
| Aug 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $120K |
| Aug 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF PURCHASING SERVICES | $96K |
| Aug 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $41K |
| Aug 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $100K |
| Aug 5, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $205K |
| Jul 17, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | CLIN 7 TASK ORDER FOR KINGS POINTER/FREEDOM STAR LOG OVERHAUL 1.25M | $1.3M |
| Jun 26, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 561210 | 30 UPS BATTERIES | $18K |
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