Federal Contractor Profile
Oceus Networks, LLC
$146M obligated·219 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 372 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00103 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| May 1, 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 | $831K |
| Apr 11, 2025 | 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 | $60K |
| Mar 14, 2025 | Department of DefenseHQ USSOCOM | H9240225FE002 | 334220 | WARRANTY SUPPORT | $3.1M |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00089 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00094 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00088 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00080 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00082 | 335999 | CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $133K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00081 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Jan 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00077 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. FUND DCBUS PROGRAM MANAGEMENT COSTS FOR JULY 2025-JUNE 2026. CLINS UTILIZED ARE 2010A PROGRAM MANAGEMENT REPORTS, 2011D WAREHOUSE RENTAL COSTS | $35K |
| Jan 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00087 | 335999 | PURCHASE A NEW DC BATTERY BACK-UP SYSTEM WITH DELIVERY AND INSTALLATION FOR MERCED (MCE) RTR AT MERCED REGIONAL AIRPORT, CALIFORNIA. FUNDING TO PAY FOR DC BATTERY BACK-UP SYSTEM COMPONENTS AND LABOR, ERMS INSTALLATION, ASSOCIATED EQUIPMENT AND DELIV | $140K |
| Jan 16, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00065 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Dec 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00025 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Dec 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00030 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Dec 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00024 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $23K |
| Dec 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00035 | 335999 | 20014171 VLA TACAN ~ PROVIDE DC EQUIPMENT, TRAINING, TESTING & COMMISSIONING @ VANDALIA (VLA), IL TACAN. | $75K |
| Dec 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00009 | 335999 | F35 BIL CPDS FUNDING FOR ESTABLISHMENT OF DC BUS TO PROPERLY FEED THE COMMUNICATION LOADS AT FAA TPA TAMPA ATCT. JCN: 1800004 VENDOR: OCEUS NETWORK LLC | $160K |
| Nov 7, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00006 | 335999 | QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $102K |
| Sep 22, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00228 | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $19K |
| Sep 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00322 | 335999 | FUNDING FOR SITE SURVEY AND DESIGN OF DC BUS SYSTEM AT GUSTAVUS, AK (GST RCAG, JCN #: 1501901). | $21K |
| Sep 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00332 | 335999 | DABA RTR (JCN 1702025) - DC BUS MATERIAL AND INSTALLATION | $150K |
| Sep 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00243 | 335999 | DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | $1.2M |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00320 | 335999 | BIL AVON PARK, FL (AVO) RCAG JCN:22005481 FUND SX CONVERSION TO DCBUS DURING UIS SITE REPLACEMENT | $72K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00315 | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE. FUNDING IS FOR LARGER BATTERIES TO BE USED FOR TEMPORARY POWER AT DCBUS INSTALLATION PROJECTS. | $18K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00311 | 335999 | ATLF RTR (JCN 2298024) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $128K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00310 | 335999 | ADDITIONAL SERVICES FOR THE NEW DC BATTERY BACK-UP SYSTEM THAT WAS PURCHASED UNDER PR# - WS-22-00257 FOR SOUTH LAKE TAHOE (TVLA) RTR AT SOUTH LAKE TAHOE AIRPORT, CA | $17K |
| Sep 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00317 | 335999 | AVO RCAG (JCN 22002606) - DC BUS INSTALLATION COST | $88K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00303 | 335999 | F35 BIL FUNDING FOR ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00301 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00300 | 335999 | F35 BIL FUNDING FOR ERMS PANEL INSTALLATION VARIOUS SITES | $23K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00304 | 335999 | F35 BIL FUNDING FOR ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| Sep 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00305 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Sep 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00307 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Aug 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00270 | 335999 | BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS | $2.2M |
| Aug 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00271 | 335999 | FY26 DCBUS SITE SURVEY FUNDING. | $15K |
| Jul 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00267 | 335999 | BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($1,428,573.38) AND INSTALLATION ($3,189,051.42) TOTAL REQUEST IS FOR $4,617,624.80. | $4.6M |
| Jul 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00243 | 335999 | DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | $2.7M |
| Jul 29, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00246 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025 | $256K |
| Jul 23, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00158 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025 | $390K |
| Jul 12, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00244 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT FUNDING SUPPORTS CLIN 2010A PROGRAM MANAGEMENT REPORT REQUIREMENT. THIS FUNDING COVERS JULY 2024 - JUNE 2025. ($2,433.59 PER MONTH) | $29K |
| Jul 12, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00258 | 335999 | 12NNGL81591 INSTALLATION OF NETSURE 24V DC BUS SYSTEM. | $116K |
| Jul 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00228 | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $3.1M |
| Jun 28, 2024 | Department of DefenseHQ USSOCOM | H9240224F0038 | 334220 | SOFTWARE UPGRADES | $1.5M |
| Jun 20, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00152 | 335999 | DC BUS SYSTEM. 27 TRAINING CLASSES WITH 8 STUDENT EACH PLANNED BETWEEN JULY,2024 TO JUNE, 2025 UNDER CLIN 2008A. (27 CLASSES * 8 STUDENTS * $3,149.41 PER STUDENT) | $680K |
| Jun 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00208 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| Jun 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00205 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| Jun 10, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00203 | 335999 | BIL ROSSVILLE, IN (QIH) SX (RCAG) JCN:23000473 ADDITIONAL FUNDING FOR INSTALLATION AND EQUIPMENT FUNDING FOR THE DC BUS PROJECT SCOPE: FUNDING FOR EQUIPMENT AND INSTALLATION FOR A DC BUS / 693KA8-23-F-00059 | $223K |
| Jun 7, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00202 | 335999 | JOHNSONVILLE, NC (QNN) RCAG JCN: 1400780 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | $33K |
| May 30, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00149 | 335999 | MIAA RTR (JCN 1700479) - DC BUS EQUIPMENT PURCHASE & INSTALLATION, ERMS INSTALLATION, AND TRAINING. | $2K |
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