Federal Contractor Profile
Oasis Systems, LLC
$2.45B obligated·353 awards·8 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 2,897 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $337K |
| Sep 12, 2025 | Department of DefenseFA8721 AFLCMC PZE CM | FA872118F0002 | 541712 | ADVISORY AND ASSISTANCE SERVICES (A&AS) | $72K |
| Sep 12, 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) | $175K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $44K |
| Sep 9, 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 | $20K |
| Sep 9, 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) | $103K |
| Sep 5, 2025 | Department of DefenseFA8721 AFLCMC PZE CM | FA872118F0002 | 541712 | ADVISORY AND ASSISTANCE SERVICES (A&AS) | $61K |
| Sep 5, 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) | $605K |
| Sep 3, 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 | $300K |
| Sep 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00106 | 541330 | TO 693KA8-24-F-00106_TORFP 2352 - FLIGHT PROGRAM OPERATIONS - TECHNICAL WRITING | $195K |
| Sep 3, 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 | $166K |
| Sep 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00085 | 541330 | PROVIDE INCREMENTAL FUNDING FOR PROGRAM MANAGEMENT GENERAL SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER) PROGRAM OFFICE. | $388K |
| Sep 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00304 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $750K |
| Sep 2, 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 | $12K |
| Sep 2, 2025 | 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 | $2.7M |
| Aug 28, 2025 | Department of DefenseNAVSEA HQ | N0002423F6311 | 334511 | OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS | $3.8M |
| Aug 26, 2025 | Department of DefenseFA8721 AFLCMC PZE CM | FA872122F0003 | 541712 | FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF HB DIRECTORATE. | $3K |
| Aug 25, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00251 | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $262K |
| Aug 20, 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) | $54K |
| Aug 20, 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 | $126K |
| Aug 20, 2025 | 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) | $300K |
| Aug 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. | $34K |
| Aug 20, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00061 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $25K |
| Aug 20, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00273 | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $50K |
| Aug 15, 2025 | Department of DefenseFA8721 AFLCMC PZE CM | FA872118F0002 | 541712 | ADVISORY AND ASSISTANCE SERVICES (A&AS) | $24K |
| Aug 14, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $2.1M |
| Aug 13, 2025 | Department of DefenseFA2489 AFTC PZZE EGLIN | FA248622FA003 | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $300K |
| Aug 7, 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) | $73K |
| Aug 6, 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. | $601K |
| Aug 1, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00083 | 541330 | PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT | $2.0M |
| Aug 1, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00074 | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $7K |
| Aug 1, 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. | $46K |
| Jul 31, 2025 | Department of DefenseFA8721 AFLCMC PZE CM | FA872118F0002 | 541712 | ADVISORY AND ASSISTANCE SERVICES (A&AS) | $26K |
| Jul 29, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0129 | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE SCOPE OF THIS BPA CALL ORDER WILL BE LIMITED TO ALL NATIONAL SECURITY SYSTEMS (NSS) USED OR OPERATED BY THE NRC, AS WELL AS WELL AS | $50K |
| Jul 28, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00273 | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $25K |
| Jul 28, 2025 | 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 | $2.1M |
| Jul 21, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0096 | 541519 | TO OBTAIN CYBER SECURITY REGULATORY INSPECTION SERVICES | $370K |
| Jul 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00073 | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $700K |
| Jul 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00064 | 541330 | PROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- HSI CONTRACT 693KA9-21-D-00004 | $118K |
| Jul 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00104 | 541330 | AJT COMMUNICATIONS SUPPORT/ANALYSIS SUPPORT. | $178K |
| Jul 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 | $336K |
| Jul 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00074 | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $44K |
| Jul 16, 2025 | Department of DefenseNAVSEA HQ | N0002423F6311 | 334511 | OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS | $2.0M |
| Jul 16, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00233 | 541330 | FUNDING BEING PROVIDED TO INCREMENTALLY FUND PSS OASIS _ FACILITIES & ENGINEERING SERVICES SUPPORT TASK ORDER. | $535K |
| Jul 10, 2025 | 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 | $256K |
| Jul 7, 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. | $35K |
| Jul 7, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00061 | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $146K |
| Jul 7, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00074 | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $40K |
| Jun 30, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0096 | 541519 | TO OBTAIN CYBER SECURITY REGULATORY INSPECTION SERVICES | $25K |
| Jun 27, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00087 | 541330 | HSI 693KA9-21-D-00004 -INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC) | $749K |
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