Federal Contractor Profile
O & A Technical Services LLC
$59M obligated·59 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 207 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 207
- Obligations shown
- $59M
- Awarding agencies
- 2
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 September 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3001 | 336611 | MACHALT (MA) 735 | $127K |
| Jan 29, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00077N | 561210 | PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT | $15K |
| Jan 23, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00077N | 561210 | PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT | $197K |
| Jan 22, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $1.0M |
| Jan 22, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $370K |
| Jan 21, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $2K |
| Jan 21, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $175K |
| Jan 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $25K |
| Jan 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $140K |
| Dec 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00011N | 561210 | UPS BATTERIES | $17K |
| Dec 17, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3096 | 336611 | MACHALTS (MA) 686, 738, 739 AND 751 | $50K |
| Oct 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826F3001 | 336611 | MACHALT (MA) 735 | $5K |
| Sep 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3096 | 336611 | MACHALTS (MA) 686, 738, 739 AND 751 | $13K |
| Sep 26, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00077N | 561210 | PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT | $330K |
| Sep 23, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00131N | 561210 | 2 YEAR MARINE TRAFFIC SUBSCRIPTION | $122K |
| Sep 19, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00151N | 561210 | FY25 FORKLIFT PROCUREMENT 45 UNITS | $3.1M |
| Sep 4, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $500K |
| Sep 4, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00135N | 561210 | 30 UPS BATTERIES | $15K |
| Sep 1, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $205K |
| Aug 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $320K |
| Aug 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $133K |
| Aug 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $157K |
| Aug 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $183K |
| Aug 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $300K |
| Aug 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $1.2M |
| Aug 25, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00124N | 561210 | 2ND BUY GPS ANTI-JAM ANTENNAS | $1.4M |
| Aug 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00126N | 561210 | EMBARC CAMERAS PHASE 4/5 | $3.0M |
| Aug 14, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00016N | 561210 | PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. | $75K |
| Aug 14, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00116N | 561210 | PERMANENT FPE SETS | $1.6M |
| Aug 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00115N | 561210 | ANTI GPS JAM ANTENNA | $1.3M |
| Aug 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00117N | 561210 | SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS. | $51K |
| Jul 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00077N | 561210 | PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT | $1.4M |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $123K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $225K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $43K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $20K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $95K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $235K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $1.1M |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $462K |
| Jun 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00080N | 561210 | PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR. | $15K |
| Jun 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00075N | 561210 | THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS. | $5K |
| May 23, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $38K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000021 | 423410 | THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR | $242K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $112K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $235K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $32K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $50K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $190K |
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $900K |
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