Federal Contractor Profile
O & A Technical Services LLC
$59M obligated·59 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 24, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $390K |
| Apr 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00055N | 561210 | THE PURPOSE OF THIS DO IS PROVIDE NSMV III FUNDS TO PROCURE PALLET JACKS, LABEL PRINTERS, AND AEDS | $10K |
| Feb 10, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00038N | 561210 | CBRD MATERIAL THAT NEEDS TO BE PROCURED COMMERCIALLY TO SUPPORT CBRD MATERIAL NEEDED TO KEEP STOCKED AT CAX TO SUPPORT MISSION ACTIVATIONS, TURBO ACTIVATIONS AND PLANNED REPLENISHMENT VISITS IN 2025. | $51K |
| Jan 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $110K |
| Jan 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $225K |
| Jan 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $40K |
| Jan 31, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $80K |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $93K |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $200K |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $1.1M |
| Jan 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $415K |
| Dec 23, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00018N | 561210 | PURPOSE: PROVIDE FUNDING $29,000.00 FOR PROCURING TWENTY-FIVE (25) AEDS AND ASSOCIATED ACCESSORIES FOR RRF VESSELS. | $29K |
| Dec 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00006N | 561210 | AEDS FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | $14K |
| Dec 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00014N | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ADD TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING AND RECEIVING. THIS SUPPORTS THE SHIPPING OF UNUSED LIFEBOAT, DAVIT AND ASSOCIATED HARDWARE FROM THE JAM | $8K |
| Dec 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00015N | 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. | $731K |
| Dec 20, 2024 | 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. | $731K |
| Dec 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00017N | 561210 | PURPOSE: PROVIDE FUNDING $8,200 FOR PROCURING 352 BOTTLES OF CIPROFLOXACIN TO REPLACE EXPIRING STOCK. THIS MEDICINAL IS A RRF CARRIAGE REQUIREMENT. | $8K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $74K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $151K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $27K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $49K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $45K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $174K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $717K |
| Dec 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $221K |
| Dec 5, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FLB04 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $500 |
| Sep 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00155N | 561210 | FORCE PROTECTION EQUIPMENT FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | $76K |
| Sep 10, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00151N | 561210 | MARINE TRAFFIC SUBSCRIPTION - 10 | $54K |
| Sep 10, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $70K |
| Sep 6, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00147N | 561210 | PROCURE NAMEBOARDS FOR NEW VAM SHIPS CAPE SUAREZ POINT AND CAPE SAN ROMAN | $26K |
| Aug 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $86K |
| Aug 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $353K |
| Aug 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $93K |
| Aug 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $24K |
| Aug 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $109K |
| Aug 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $74K |
| Aug 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $14K |
| Aug 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $36K |
| Jun 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $200K |
| Jun 24, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $425K |
| Jun 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $92K |
| Jun 20, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $950K |
| Jun 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $39K |
| Jun 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $45K |
| Jun 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00083N | 561210 | PROVIDE $60,000 IN RRF FUNDS TO PROCURE FPE MATERIAL TO RETURN TO ACCEPTABLE ALLOWANCE LEVELS. | $60K |
| Jun 11, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00081N | 561210 | PURPOSE: PROVIDE RRF FY24 FUNDING FOR FIVE (5) FUEL OIL TEST KITS FOB: DESTINATION PERIOD OF PERFORMANCE: 04/01/2023 TO 03/31/2028 | $13K |
| Jun 6, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00078N | 561210 | PROVIDE RRF FUNDING ($30,000) TO PROCURE THIRTY (30) CORROSIVE CABINETS. | $30K |
| Jun 6, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $109K |
| Jun 6, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $223K |
| May 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $92K |
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