Federal Contractor Profile
O & A Technical Services LLC
$48M obligated·55 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $39K |
| 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 | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $35K |
| May 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $92K |
| May 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $280K |
| May 15, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $110K |
| May 14, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $225K |
| May 14, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $40K |
| May 10, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $35K |
| May 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00069N | 561210 | AEDS FOR GILLILAND AND MPS | $14K |
| Mar 25, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00036N | 561210 | PROCUREMENT OF SHREDDERS | $55K |
| Mar 6, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00035N | 561210 | PROCUREMENT OF RIFFLE CART INERTS FOR RRF | $15K |
| Feb 26, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00018N | 561210 | SCBA CYLINDERS FOR FSSS | $15K |
| Feb 14, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00013N | 561210 | PURPOSE: PROVIDE RRF FY 24 FUNDING $1,053,725.00 FOR PROCURING FIFTEEN (15) DOOSAN BRAND FORKLIFTS, FOUR (4) TRAINING PACKAGES, THIRTY-SEVEN (37) MAINTENANCE KITS, AND THREE (3) SHORE-BASED SPARES KITS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRA | $1.1M |
| Jan 18, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00026N | 561210 | PROCUREMNET OF FORCE PROTECTION EQUIPMENT FOR READY RESERVE FORCE ON NDRF VESSELS | $70K |
| Jan 5, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00018N | 561210 | SCBA CYLINDERS FOR FSSS | $135K |
| Jan 4, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $670K |
| Dec 27, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $112K |
| Dec 27, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $275K |
| Dec 20, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $30K |
| Dec 19, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $1.5M |
| Dec 19, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $145K |
| Dec 19, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $287K |
| Dec 5, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $2K |
| Nov 27, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00009N | 561210 | PROVIDE RRF FUNDING $2,338,987.00 FOR PROCURING PURCHASE OF TWENTY EIGHT (28) FORKLIFTS FOR FY 24 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS. | $2.3M |
| Sep 29, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00168N | 561210 | PURPOSE: PROVIDE RRF FUNDING $1,603,927.90 FOR PROCURING AN INITIAL PURCHASE OF TWENTY THREE (23) FORKLIFTS FOR FY 23 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS. THIS AFTER MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRANDS, | $1.6M |
| Sep 25, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $300K |
| Sep 21, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00058N | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $280K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00055N | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $145K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00059N | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $30K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $50K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $100K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $420K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $825K |
| Sep 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $350K |
| Aug 28, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00142N | 561210 | FUNDING PROVIDED TO ORION TO PROCURE COMMERCIALLY AVAILABLE CBRD EQUIPMENT FOR CAPE STARR TO SUPPORT SHIPS INITIAL OUTFITTING FOR CBRD GEAR. | $9K |
| Aug 17, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723D000010 | 561210 | 5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES | $9K |
| Jul 21, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00111N | 561210 | PROVIDE ADDITIONAL FUNDING TO CLIN 09 ON CONTRACT 8,800.00 693JF23D000010 FOR CBRD ITEMS TO BE PROCURED FROM COMMERCIAL SOURCES FOR VAM SHIP 4 CAPE SAN JUAN. | $9K |
| Jul 20, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00110N | 561210 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE RRF RECAPITALIZATION FUNDING FOR CLIN 0009 FOR CONTRACT 693JF73D000010.PROVIDE FUNDS FOR PURCHASE OF SHIP NAMEBOARDS AS GFE OUTFITTING ISO RECAPITALIZATION OF VAM SHIPS #3, #4, AND #5. TOTAL AN=MOUNT $50, | $50K |
| Jul 7, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00063N | 561210 | RRF LOGISTICS OVERHAUL TEAM | $500K |
| Jun 28, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00096N | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUNDING FOR THE PROCUREMENT OF MAIN ENGINE SPARE PARTS FOR GARY I GORDON. | $396K |
| Jun 26, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00064N | 561210 | RRF LOGISTICS TIGER TEAM(S) | $250K |
| Jun 26, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00095N | 561210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE RRF FUNDING OF $700,000.00 FOR PROCURING THE (2) FLEXIBLE COUPLINGS SUPPORTING OPERATIONAL MAINTENANCE ON THE BOB HOPE CLASS LMSRS IN MARAD SERVICE UNDER CLIN 0009 SPARE PARTS PROCUREMENT UNDER CONTRA | $700K |
| Jun 23, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00094N | 561210 | THIS PO APPLIES TO CLIN 0007. PROVIDE ($15,000.00 ) FOR SCANNING TECH MANUALS AND DRAWINGS ONBOARD THE CAPE ARUNDEL AS PART OF ITS LOGISTICS OVERHAUL. | $15K |
| Jun 22, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00062N | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $263K |
| Jun 16, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00060N | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $50K |
| Jun 16, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00061N | 561210 | RRF PURCHASING SERVICES | $100K |
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