Federal Contractor Profile
Oceus Networks, LLC
$146M obligated·219 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 372 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00075 | 335999 | DCBUS SITE SURVEY | $237K |
| Dec 2, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00048 | 335999 | CONTRACT NUMBER: 693KA8-20-D-00011. JCN: 1203812 PURCHASE A NEW DC BATTERY BACK-UP SYSTEM FOR SOUTH LAKE TAHOE (TVLA) RTR AT SOUTH LAKE TAHOE AIRPORT, CALIFORNIA. FUNDING TO PAY FOR PROVIDING AND INSTALLING A DC BATTERY BACK-UP SYSTEM AND ERMS AND AS | $814K |
| Nov 15, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00040 | 335999 | DCBUS SITE SURVEY | $111K |
| Nov 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00038 | 335999 | FIVE INDIVIDUAL ERMS PANEL INSTALLATIONS | $21K |
| Nov 8, 2021 | Department of DefenseHQ USSOCOM | H9240221F0009 | 334220 | SOFTWARE & FIRMWARE UPGRADES | $501K |
| Nov 1, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $17K |
| Sep 13, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00344 | 335999 | DCBUS PROGRAM MANAGEMENT COST FY22 | $90K |
| Sep 3, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00333 | 335999 | DC BUS INSTALLATION CONTRACT IN SUPPORT OF CFS PROJECT TO INSTALL A NEW RTR IN AN EXISTING SHELTER AT SAN FRANCISCO, CA (SFO RTRB) JCN 1702016 | $298K |
| Aug 31, 2021 | Department of DefenseHQ USSOCOM | H9240221F0009 | 334220 | SOFTWARE & FIRMWARE UPGRADES | $441K |
| Aug 25, 2021 | Department of Transportation693JF9 HEADQUARTERS | 693KA821F00029 | 335999 | CLIN 0011A - RECOMMENDED SPARE PARTS LIST (RSPL) INCLUDES BOTH DEPOT AND SITE SPARES | $85K |
| Aug 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00306 | 335999 | MULTIPLE PRS FOR INSTALLATIONS / ERMS | $224K |
| Jul 27, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00269 | 335999 | INSTALLATION OF ERMS PANELS AT MULTIPLE SITES | $19K |
| Jul 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00264 | 335999 | FORTY-NINE INDIVIDUAL SITE SURVEYS | $341K |
| Jul 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00265 | 335999 | DCBUS REPLCEMENT PROJECT EQUIPMENT AND INSTALL | $101K |
| Jul 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00248 | 335999 | INSTALLATION OF ERMS PANELS FOR MULTIPLE PROJECTS | $23K |
| Jul 21, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00249 | 335999 | DCBUS EQUIPMENT FOR TRAINING | $211K |
| Jul 15, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00250 | 335999 | DCBUS REPLACEMENT EQUIPMENT AND INSTALL | $959K |
| Jul 14, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00247 | 335999 | DCBUS PROGRAM MANAGEMENT REPORT | $117K |
| Jul 1, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852720F0038 | 334220 | OCEUS WARRANTY RENEWALS | $1.4M |
| Jul 1, 2021 | Department of DefenseNIWC ATLANTIC | N6523621P0040 | 517911 | ERC GNB 5000/1 | $148K |
| Jun 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00228 | 335999 | DCBUS EQUIPMENT AND INSTALL | $87K |
| Jun 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00231 | 335999 | DCBUS REPLACEMENT EQUIPMENT AND INSTALLATION | $89K |
| Jun 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $16K |
| Jun 2, 2021 | Department of DefenseHQ USSOCOM | H9240221F0009 | 334220 | SOFTWARE & FIRMWARE UPGRADES | $1.4M |
| Apr 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $11K |
| Apr 21, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00170 | 335999 | DCBUS SITE SURVEY | $125K |
| Apr 12, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00158 | 335999 | DC-BUS PARTS AND INSTALLATION FOR EKE RCAG | $82K |
| Mar 8, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00114 | 335999 | CLIN 00005A - SITE SURVEY AND REPORT | $14K |
| Mar 1, 2021 | Department of DefenseHQ USSOCOM | H9240221F0009 | 334220 | SOFTWARE & FIRMWARE UPGRADES | $2.2M |
| Feb 26, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00105 | 335999 | DCBUS FY21 Q3 PROGRAM MANAGEMENT FUNDING | $90K |
| Feb 15, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00074 | 335999 | RELOCATE REMOTE RECEIVER AT BALTIMORE-WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI), DC-BUS SITE SURVEY, | $28K |
| Jan 6, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $19K |
| Dec 15, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00029 | 335999 | CLIN 0011A - RECOMMENDED SPARE PARTS LIST (RSPL) INCLUDES BOTH DEPOT AND SITE SPARES | $59K |
| Dec 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ024 | 334220 | XIPHOS BASE STATION MAINTENANCE | $255K |
| Dec 3, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00027 | 335999 | DCBUS FY21 Q2 PROGRAM MANAGEMENT FUNDING (CLIN 10B) | $90K |
| Nov 17, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00023 | 335999 | CLIN 10B PROGRAM MANAGEMENT AND CLIN 5A SITE SURVEYS | $51K |
| Oct 28, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00008 | 335999 | FUNDING FOR CLIN 0005A - SITE SURVEY AND REPORTS (ES-21-00139) AND (WA-21-00254) | $209K |
| Sep 22, 2020 | Department of DefenseHQ USSOCOM | H9240220F0060 | 334220 | MOBILE CELLULAR NETWORK - 5G REFRESH | $16M |
| Sep 21, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00412 | 335999 | DC BUS EQUIPMENT AND INSTALLATION FOR OEX JCN 1604932 | $81K |
| Sep 15, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00398 | 335999 | CLIN 10B: PROGRAM MANGER - INCREMENTAL FUNDING FOR $60,070.34 | $60K |
| Sep 4, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $60K |
| Sep 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ275 | 334220 | XIPHOS XMAC-V (SMART GATEWAY KIT) | $238K |
| Aug 18, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00354 | 335999 | CLIN 0010B PROGRAM MANAGER/MANAGEMENT | $60K |
| Aug 12, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00343 | 335999 | CLIN 0010B PROGRAM MANAGER MANAGEMENT INCREMENTAL FUNDING | $30K |
| Jul 22, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00317 | 335999 | INCREMENTAL FUNDING FOR CLIN 0005A: (32) SITE SURVEYS @ $6,964.71 EA | $223K |
| Jul 16, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00289 | 335999 | CLIN 0012A IN THE AMOUNT OF $4,690.25 CLIN 0012B IN THE AMOUNT OF $4,558.75 CLIN 0012C IN THE AMOUNT OF $3,882.25 CLIN 0010A IN THE AMOUNT OF $27,000.00 CLIN 0005A IN THE AMOUNT OF $59,868.75 | $100K |
| Jun 29, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $6K |
| Jun 1, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA09D00013 | 335911 | DC BUS SYSTEM | $709K |
| Apr 20, 2020 | Department of DefenseHQ USSOCOM | H9240220F0010 | 334220 | THIS PERFORMANCE WORK STATEMENT (PWS) IS TO PROCURE PRODUCT WARRANTIES, WARRANTY SERVICES, AND CONFIGURATION MANAGEMENT FOR THE MOBILE CELLULAR NETWORK (MCN). | $2.3M |
| Mar 31, 2020 | Department of DefenseFA8527 AFLCMC C3IAK | FA852720F0038 | 334220 | OCEUS WARRANTY RENEWALS | $1.4M |
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