Federal Contractor Profile
Oasis Systems, LLC
$2.6B obligated·454 awards·8 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 2,957 funded award actions, most recent first.
- Contracts with positive obligations
- 454
- Funded award actions shown
- 2,957
- Obligations shown
- $2.6B
- Awarding agencies
- 8
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00254 | 541330 | HSI/PSS 693KA9-21-D-00004 TO TBD INCREMENTAL FUNDING TO PROVIDE SUBJECT MATTER EXPERTISE AND ANALYTICAL SUPPORT FOR HSI | $44K |
| May 13, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00085 | 541330 | NEW TASK AWARD/ FOLLOWING OPEN PSS COMPETITION / TITLE: TAMR EXTERNAL FUNDING SUPPORT - AJM 211 | $83K |
| May 12, 2026 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $901K |
| May 11, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00300 | 541330 | CMA AND AMMS PROGRAM SUPPORT | $740K |
| May 6, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00070 | 541330 | THE CONTRACTOR MUST SUPPORT THE ATO CHIEF OF STAFF OFFICE IN ALL ASPECTS OF FAA CORRESPONDENCE CONTROL MANAGEMENT SYSTEM (CCMS), INTERNAL AND EXTERNAL TO THE FAA. | $12K |
| May 4, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00233 | 541330 | FUNDING BEING PROVIDED TO INCREMENTALLY FUND PSS OASIS _ FACILITIES & ENGINEERING SERVICES SUPPORT TASK ORDER. | $960K |
| May 4, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00254 | 541330 | HSI/PSS 693KA9-21-D-00004 TO TBD INCREMENTAL FUNDING TO PROVIDE SUBJECT MATTER EXPERTISE AND ANALYTICAL SUPPORT FOR HSI | $56K |
| Apr 29, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $24K |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002423F6311 | 334511 | OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS | $3.4M |
| Apr 24, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00254 | 541330 | HSI/PSS 693KA9-21-D-00004 TO TBD INCREMENTAL FUNDING TO PROVIDE SUBJECT MATTER EXPERTISE AND ANALYTICAL SUPPORT FOR HSI | $10K |
| Apr 22, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00071 | 541330 | HUMAN SOLUTIONS, INC 693KA9-21-D-00004 INCREMENTAL FUNDING FOR AJT EMERGING TECHNOLOGY SUPPORT WAKE RECAT | $37K |
| Apr 22, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00072 | 541330 | INCREMENTAL FUNDING FOR PSS/OASIS-HSI SUPPORT (~6.25 FTES) OF THE NEXTGEN WEATHER SYSTEMS PROGRAM OFFICE (AJM-333) | $420K |
| Apr 22, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00074 | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $131K |
| Apr 22, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00084 | 541330 | PROVIDE STARS SUSTAINMENT 1 FINAL FUNDING TO HSI CONTRACT DTFAWA-12-D-00011/TASK ORDER 20 FOR FINAL CONTRACTOR SUPPORT FOR SYSTEM ENGINEERING, SCHEDULING, STRATEGIC PLANNING, JRC ADMINISTRATIVE SUPPORT, AND PROGRAM MANAGEMENT. | $1.4M |
| Apr 21, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0102 | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE CONTRACTOR SHALL ENSURE ALL ACTIVITIES ON THIS CONTRACT ADHERE TO FEDERALLY MANDATED AND NRC DEFINED CYBERSECURITY AND PRIVACY REQ | $1.2M |
| Apr 9, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00273 | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $120K |
| Apr 7, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00083 | 541330 | PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT | $2.9M |
| Apr 6, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $201K |
| Mar 30, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00061 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $111K |
| Mar 30, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00062 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR ERAM SETR, SUSTAIN 2, TR2 AND TR3 SUPPORT UNDER THE PSS CONTRACT. | $95K |
| Mar 30, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00073 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $1.0M |
| Mar 30, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $346K |
| Mar 30, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $150K |
| Mar 27, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00046 | 541330 | 1ST QTR FOR THE NEW PSS CONTRACT (VENDOR IS HSI) | $765K |
| Mar 27, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00086 | 541330 | HSI 693KA9-21-D-00004 TO TBD INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC) | $725K |
| Mar 25, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00070 | 541330 | THE CONTRACTOR MUST SUPPORT THE ATO CHIEF OF STAFF OFFICE IN ALL ASPECTS OF FAA CORRESPONDENCE CONTROL MANAGEMENT SYSTEM (CCMS), INTERNAL AND EXTERNAL TO THE FAA. | $24K |
| Mar 25, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00082 | 541330 | CONTRACT # 693KA9-21-D-00004: TASK ORDER: TBD; OASIS/HSI INITIAL FUNDING FOR AIR TRAFFIC ORGANIZATION SAFETY AND TECHNICAL TRAINING SUPPORT, AJI-33 | $192K |
| Mar 25, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00085 | 541330 | PROVIDE INCREMENTAL FUNDING FOR PROGRAM MANAGEMENT GENERAL SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER) PROGRAM OFFICE. | $435K |
| Mar 19, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00064 | 541330 | PROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- HSI CONTRACT 693KA9-21-D-00004 | $72K |
| Mar 19, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00300 | 541330 | CMA AND AMMS PROGRAM SUPPORT | $450K |
| Mar 17, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00104 | 541330 | AJT COMMUNICATIONS SUPPORT/ANALYSIS SUPPORT. | $329K |
| Mar 17, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00230 | 541330 | HSI 693KA9-21-D-00004 -INITIAL FUNDING FOR SUPPORT EXECUTING WORK FOR NEC AND VOR MON AND OTHER PBN SINGLE SITE ACTIVITIES. (LABOR/TRAVEL/ODC) | $350K |
| Mar 16, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0102 | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE CONTRACTOR SHALL ENSURE ALL ACTIVITIES ON THIS CONTRACT ADHERE TO FEDERALLY MANDATED AND NRC DEFINED CYBERSECURITY AND PRIVACY REQ | $161K |
| Mar 12, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00074 | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $69K |
| Mar 12, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0020 | 541519 | TO ESTABLISH A NEW BPA CALL FOR THE CYBERSECURITY CONTRACT 31310021A0005. THE NEW BPA CALL WILL INCLUDE THE 2026 ROP CYBERSECURITY INSPECTIONS, THE CREATION OF THE FUNDAMENTALS BOOK, AND COMPLETION OF THE VULNERABILITY MANAGEMENT TASK WITH THE OFFICE | $979K |
| Mar 10, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00061 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $55K |
| Mar 10, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00062 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR ERAM SETR, SUSTAIN 2, TR2 AND TR3 SUPPORT UNDER THE PSS CONTRACT. | $47K |
| Mar 10, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00254 | 541330 | HSI/PSS 693KA9-21-D-00004 TO TBD INCREMENTAL FUNDING TO PROVIDE SUBJECT MATTER EXPERTISE AND ANALYTICAL SUPPORT FOR HSI | $60K |
| Mar 5, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00071 | 541330 | HUMAN SOLUTIONS, INC 693KA9-21-D-00004 INCREMENTAL FUNDING FOR AJT EMERGING TECHNOLOGY SUPPORT WAKE RECAT | $178K |
| Feb 26, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00273 | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $19K |
| Feb 19, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00304 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $1.2M |
| Feb 18, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00061 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $55K |
| Feb 18, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00062 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR ERAM SETR, SUSTAIN 2, TR2 AND TR3 SUPPORT UNDER THE PSS CONTRACT. | $47K |
| Feb 17, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00046 | 541330 | 1ST QTR FOR THE NEW PSS CONTRACT (VENDOR IS HSI) | $375K |
| Feb 17, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00254 | 541330 | HSI/PSS 693KA9-21-D-00004 TO TBD INCREMENTAL FUNDING TO PROVIDE SUBJECT MATTER EXPERTISE AND ANALYTICAL SUPPORT FOR HSI | $90K |
| Feb 11, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00073 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $495K |
| Feb 11, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00255 | 541330 | IAW THE ATTACHED SOW: THIS EFFORT ALSO PROVIDES SUPPORT FOR THE ENTERPRISE PROTOCOL AND EXCHANGE MODELS WITH TECHNICAL ANALYSIS SUPPORT, SYSTEM ENGINEERING SUPPORT, AND OTHER SUPPORT WITH RESPECT TO DETERMINING, DOCUMENTING, AND OVERSEEING AN ENTERP | $165K |
| Feb 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00106 | 541330 | TO 693KA8-24-F-00106_TORFP 2352 - FLIGHT PROGRAM OPERATIONS - TECHNICAL WRITING | $840K |
| Jan 30, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0117 | 541519 | THIS REQUISITION IS TO SUPPORT THE U.S. NRC WITH THE PREPARATION, DELIVERY AND MAINTENANCE OF CYBER SECURITY TRAINING FOR INSPECTOR QUALIFICATIONS. | $20K |
| Jan 30, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00002 | 541519 | SECURITY CONTROL ASSESSMENT (SCA) SERVICES AND OTHER CYBERSECURITY SERVICES AS DEFINED IN THE SOW. | $354K |
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