Federal Contractor Profile
Oasis Systems, LLC
$2.45B obligated·353 awards·8 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 2,897 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00064 | 541330 | PROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- HSI CONTRACT 693KA9-21-D-00004 | $67K |
| Dec 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00065 | 541330 | FUNDING IS PROVIDED FOR ERAM SUSTAINMENT 2 AND ERAM SUSTAINMENT 3 PROGRAM MANAGEMENT SUPPORT. | $1.8M |
| Dec 17, 2025 | 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 | $856K |
| Dec 17, 2025 | 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) | $182K |
| Dec 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $141K |
| Dec 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00104 | 541330 | AJT COMMUNICATIONS SUPPORT/ANALYSIS SUPPORT. | $150K |
| Dec 11, 2025 | 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 | $1.1M |
| Dec 11, 2025 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862223F2302 | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER, PRESIDENTIAL AND EXECUTIVE AIRLIFT (AFLCMC/WV) | $2.1M |
| Dec 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $251K |
| Dec 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00046 | 541330 | 1ST QTR FOR THE NEW PSS CONTRACT (VENDOR IS HSI) | $205K |
| Dec 11, 2025 | 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 | $595K |
| Dec 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00073 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $1.0M |
| Dec 10, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00086 | 541330 | NEW TASK / TITLE: AIR TRAFFIC SYSTEMS BUS. MGMT SUPPORT / PR WA-23-05334/ $86,350.00/ F&E TYPE FUNDS. PURPOSE: PROVIDE TFDM INCREMENTAL FUNDING IN SUPPORT OF PSS AUTOMATION CCB SUPPORT FOR TFDM TECH REFRESH REQUIREMENTS BASED ON CONFIGURATION/ | $90K |
| Dec 10, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00071 | 541330 | HUMAN SOLUTIONS, INC 693KA9-21-D-00004 INCREMENTAL FUNDING FOR AJT EMERGING TECHNOLOGY SUPPORT WAKE RECAT | $71K |
| Dec 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00273 | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $20K |
| Dec 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $120K |
| Dec 9, 2025 | 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. | $142K |
| Dec 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00106 | 541330 | TO 693KA8-24-F-00106_TORFP 2352 - FLIGHT PROGRAM OPERATIONS - TECHNICAL WRITING | $125K |
| Dec 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00273 | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $40K |
| Dec 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00061 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $146K |
| Dec 8, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1523F00002 | 541519 | SECURITY CONTROL ASSESSMENT (SCA) SERVICES AND OTHER CYBERSECURITY SERVICES AS DEFINED IN THE SOW. | $86K |
| Dec 5, 2025 | 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 | $58K |
| Dec 5, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00074 | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $78K |
| Dec 3, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $250K |
| Dec 2, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0030 | 541715 | ACC/A5JI MISSION IS TO IMPROVE WARFIGHTER CAPABILITY TO GET DECISION-QUALITY INFORMATION TO THE RIGHT PEOPLE AT THE RIGHT TIME. | $566K |
| Nov 26, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00085 | 541330 | NEW TASK AWARD/ FOLLOWING OPEN PSS COMPETITION / TITLE: TAMR EXTERNAL FUNDING SUPPORT - AJM 211 | $78K |
| Nov 25, 2025 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862221F8244 | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER FIGHTERS AND ADVANCED AIRCRAFT DIRECTORATE F15 DIVISION (AFLCMC/WAQ) | $4.8M |
| Nov 25, 2025 | 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 | $83K |
| Nov 25, 2025 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862221F8244 | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER FIGHTERS AND ADVANCED AIRCRAFT DIRECTORATE F15 DIVISION (AFLCMC/WAQ) | $4.5M |
| Nov 21, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $26.6M |
| Nov 20, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00304 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $750K |
| Nov 20, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $128K |
| Nov 20, 2025 | 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. | $14K |
| Nov 14, 2025 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862221F8244 | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER FIGHTERS AND ADVANCED AIRCRAFT DIRECTORATE F15 DIVISION (AFLCMC/WAQ) | $22K |
| Oct 30, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00065 | 541330 | FUNDING IS PROVIDED FOR ERAM SUSTAINMENT 2 AND ERAM SUSTAINMENT 3 PROGRAM MANAGEMENT SUPPORT. | $1.9M |
| Oct 30, 2025 | 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) | $280K |
| Oct 30, 2025 | 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 | $347K |
| Oct 22, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $11.0M |
| Oct 9, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $6.8M |
| Sep 30, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $3.2M |
| Sep 30, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $676K |
| Sep 30, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $350K |
| Sep 24, 2025 | 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. | $250K |
| Sep 23, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $333K |
| Sep 23, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00083 | 541330 | PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT | $250K |
| Sep 23, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00300 | 541330 | CMA AND AMMS PROGRAM SUPPORT | $690K |
| Sep 23, 2025 | Department of DefenseFA8721 AFLCMC PZE CM | FA872118F0002 | 541712 | ADVISORY AND ASSISTANCE SERVICES (A&AS) | $35K |
| Sep 22, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $183K |
| Sep 19, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00233 | 541330 | FUNDING BEING PROVIDED TO INCREMENTALLY FUND PSS OASIS _ FACILITIES & ENGINEERING SERVICES SUPPORT TASK ORDER. | $795K |
| Sep 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00073 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $750K |
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