Federal Contractor Profile
Oceus Networks, LLC
$160M obligated·246 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 404 funded award actions, most recent first.
- Contracts with positive obligations
- 246
- Funded award actions shown
- 404
- Obligations shown
- $160M
- Awarding agencies
- 5
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA827F00020 | 335999 | F11 FUNDING FOR ELECTRONIC REMOTE MONITORING SYSTEM (ERMS) PANEL INSTALLATIONS AT VARIOUS SITES | $29K |
| Oct 28, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA827F00011 | 335999 | F11 FUNDING FOR ELECTRONIC REMOTE MONITORING SYSTEM (ERMS) PANEL INSTALLATIONS AT VARIOUS SITES | $41K |
| Sep 16, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00325 | 335999 | PROCURING DC BUS EQUIPMENT FOR ONE SITE LOCATION. | $81K |
| Sep 15, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00304 | 335999 | PROCURING DC BUS EQUIPMENT FOR TWO SITE LOCATIONS. | $138K |
| Sep 15, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00326 | 335999 | SITE SURVEY TASK ORDER FOR DCBUS SYSTEMS TO SUPPORT NEW COMMUNICATION FACILITIES IN ALASKA FOR AVIATION SAFETY IMPROVEMENTS. | $39K |
| Sep 10, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00319 | 335999 | VLA SHELTER REPLACEMENT JCN 20014171 FOR THE START-UP AND COMMISSIONING WHICH WILL ALSO TO INCLUDE TRAINING. | $29K |
| Sep 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00320 | 335999 | MATERIALS AND LABOR FOR THE DC BUS SYSTEM TO BE INSTALLED AT THE NEW SAN JOSE RADIO TRANSMITTER/RECEIVER (SJC RTR). SJC NEW RTR-DC BUS | $123K |
| Aug 26, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00306 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $35K |
| Aug 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00308 | 335999 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR 2ND GENERATION DC BUS. | $57K |
| Aug 6, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00281 | 335999 | EG MULTIPLE LOCATION SITE SURVEY FUNDING EG TO DCBUS CONVERSION / NEW AWARD / 26-EG-10074 | $86K |
| Jul 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00271 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $41K |
| Jul 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00268 | 335999 | THIS IS THE FY27 BEDIP BULK FUND ORDER OF DC BUS SYSTEM EQUIPMENT AND INSTALLATION AT 23LOCATIONS, WHICH ARE IDENTIFIED HEREIN. | $3.0M |
| Jul 20, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00236 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $57K |
| Jul 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00140 | 335999 | DC BUS - LOAD BANK TESTING AND REPAIR | $30K |
| Jul 2, 2026 | Department of DefenseHQ USSOCOM | H9240226FE031 | 334220 | MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES | $2.9M |
| Jun 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00030 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL. | $442K |
| Jun 16, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00227 | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS. | $3.0M |
| Jun 15, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00231 | 335999 | PROCUREMENT OF A DC BUS SYSTEM, EQUIPMENT, AND ASSOCIATED MAINTENANCE COMPONENTS. FUNDING FOR SPECIFIC HARDWARE DELIVERABLES, SUCH AS THE DC BUS SYSTEM, GNB ABSOLYTE BATTERIES, VOLTAGE-IMPEDANCE METERS, AND VARIOUS MAINTENANCE TOOLS. LINE ITEMS PROVI | $52K |
| Jun 4, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00224 | 335999 | PROCUREMENT AND INSTALLATION OF A NEW DC BUS SYSTEM IN NEW SHELTER AT QJV RCAG IN CLINTON, NC JCN # 1700978 WHICH IS THE MOTHER PROJECT OF DCBUS PROJECT JCN 22005471. | $58K |
| Jun 3, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00223 | 335999 | TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION. | $3.9M |
| May 28, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00215 | 335999 | PROCUREMENT OF NEW DC BUS EQUIPMENT FOR THE NEW RTR SHELTER. SITE LOCATION: 3750 JOHN J MONTGOMERY DR, SAN DIEGO, CA 92123 SITE POC: JEREMY VANDEWALLE (SSC COORDINATOR) - OFFICE: 619-299-0677X3023 OR KEVIN INOUYE (SSC MANAGER)- OFFICE: 858-537-550 | $81K |
| May 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00073 | 335999 | IIJA EG MULTIPLE LOCATIONS SITE SURVEY AND DESIGN FUNDING FOR DC BUS SYSTEM. THIS TASK ORDER HAS BEEN AMENDED TO REMOVE LINE ITEMS 2, 4, 8, 10, AND 12 FOR DESIGN FUNDING AT THE FOLLOWING LOCATIONS: BLOOMINGTON, IL (BMI) JCN #24011389, LOUISVILLE, KY | $46K |
| May 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00075 | 335999 | EG QXV & QJX SITE SURVEY FUNDING FOR DC BUS SYSTEM | $15K |
| May 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00183 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $29K |
| May 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00203 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $29K |
| May 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00212 | 335999 | IIJA EG MEME JCN:22002706 AND PIR JCN:23003012 SITE SURVEY FUNDGING EG TO DCBUS CONVERSION / NEW AWARD | $15K |
| May 24, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00157 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $40K |
| May 6, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00177 | 335999 | TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION. | $2.5M |
| May 3, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00156 | 335999 | DC BUS SYSTEM. SITE SURVEYS FOR FY27 PLANNED DC BUS PROJECTS. JCN:26002819 & LOC:GSN DCBUS, JCN:26003078 & LOC:CRG DCBUS, JCN:26000418 & LOC:EAT DCBUS, JCN:26003079 & LOC:GMU DCBUS. | $30K |
| Apr 30, 2026 | Department of DefenseHQ USSOCOM | H9240226FE020 | 334220 | MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES | $542K |
| Apr 7, 2026 | Department of DefenseHQ USSOCOM | H9240226FE020 | 334220 | MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES | $623K |
| Apr 1, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00149 | 335999 | WATERBORO (QEL), ME, RCAG JCN:18066532 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | $953 |
| Apr 1, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00074 | 335999 | DC BUS SYSTEM. F11 FUNDING FOR SITE SURVEYS FOR FY28 PLANNED PROJECTS. | $234K |
| Apr 1, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00120 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| Mar 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00115 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| Mar 24, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00132 | 335999 | IIJA EG BOYA JCN:23003010 & ITOB JCN:18064075 SITE SURVEY AND DESIGN FUNDING FOR DC BUS SYSTEM | $32K |
| Mar 22, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00133 | 335999 | EG NORTH MOUNTAIN, PA (IPTA) RCAG JCN:22005478 PROCURING DC BUS EQUIPMENT. | $47K |
| Mar 13, 2026 | Department of DefenseHQ USSOCOM | H9240226FE020 | 334220 | MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES | $2.8M |
| Feb 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00044 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $39K |
| Feb 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00049 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| Feb 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00105 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $28K |
| Dec 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00023 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $56K |
| Dec 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00032 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $57K |
| Dec 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00005 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE157 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 29, 2025 | Department of DefenseHQ USSOCOM | H9240225FE023 | 334220 | MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES | $740K |
| Sep 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00310 | 335999 | SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030 | $252K |
| Sep 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00311 | 335999 | ORD-U RTR 12NNGL81576 | $150K |
| Sep 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00091 | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST. | $536K |
| Sep 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00096 | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATIONS. REQUEST IS FOR 6 SITES TO BE FUNDED UTILIZING F11 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($346,424.03) AND INSTALLATION ($484,185.40) TOTAL REQUEST IS FOR $830,609.43. SITES ARE LISTED BELOW: AW | $130K |
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