Federal Contractor Profile
Oscar Deuce LLC
$45M obligated·91 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0004 | 611699 | CLOSE AIR SUPPORT EXERCISE | $876K |
| Jul 31, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0145 | 481219 | NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM | $4K |
| Jul 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0377 | 481219 | MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038 | $147K |
| Jun 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0377 | 481219 | MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038 | $86K |
| Jun 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0145 | 481219 | NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM | $15K |
| May 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0057 | 481219 | TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY. | $7K |
| Apr 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0377 | 481219 | MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038 | $7K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0004 | 611699 | CLOSE AIR SUPPORT EXERCISE | $859K |
| Mar 27, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0046 | 541611 | SAGE EAGLE 24-4 ROLE PLAYER SUPPORT | $260K |
| Mar 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0377 | 481219 | MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038 | $499K |
| Mar 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0356 | 481219 | THIS TASK ORDER FUNDS CLIN 0101 BY $27,555.00. | $28K |
| Feb 20, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0293 | 481219 | PROPELLER A/C | $7K |
| Feb 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0314 | 481219 | REDUCED MONTHLY FIXED RATE | $75K |
| Feb 7, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6018 | 611699 | CAS/ISR SIMULATION | $965K |
| Jan 5, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0025 | 541611 | SAGE EAGLE 24-2 ROLE PLAYER SUPPORT | $749K |
| Dec 19, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0145 | 481219 | NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM | $78K |
| Oct 16, 2023 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0004 | 541611 | SAGE EAGLE ROLE PLAYER SUPPORT | $178K |
| Oct 10, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6031 | 611699 | CLOSE AIR SUPPORT (CAS) /INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) TRAINING SUPPORT SERVICES | $261K |
| Sep 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0348 | 481219 | PROPELLER A/C | $19K |
| Sep 22, 2023 | Department of DefenseHQ USASOC CONTRACTING | H9223923F0098 | 541611 | ROLE PLAYER SUPPORT | $4K |
| Sep 19, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0314 | 481219 | REDUCED MONTHLY FIXED RATE | $75K |
| Sep 11, 2023 | Department of DefenseHQ USASOC CONTRACTING | H9223923F0098 | 541611 | ROLE PLAYER SUPPORT | $88K |
| Aug 21, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0314 | 481219 | REDUCED MONTHLY FIXED RATE | $300K |
| Aug 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0348 | 481219 | PROPELLER A/C | $43K |
| Aug 4, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0678 | 481219 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR CLIN 0003 FOR THE INTEGRATION AND TESTING OF HELIOS. | $18K |
| Jul 21, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0703 | 481219 | NEW TASK ORDER FOR CAS ID 2023-083 DDG-72 AEGIS ALIGNMENT. | $9K |
| Jun 5, 2023 | Department of DefenseHQ USASOC CONTRACTING | H9223923F0053 | 541611 | ROLE PLAYERS | $80K |
| Jun 1, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0365 | 481219 | PROPELLER A/C | $271K |
| May 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0314 | 481219 | REDUCED MONTHLY FIXED RATE | $300K |
| Apr 6, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0365 | 481219 | PROPELLER A/C | $196K |
| Apr 3, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0004 | 611699 | CLOSE AIR SUPPORT EXERCISE | $842K |
| Apr 3, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0348 | 481219 | PROPELLER A/C | $50K |
| Mar 31, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0124 | 481219 | TASK ORDER FUNDS CLIN 0001. | $38K |
| Mar 9, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0057 | 481219 | TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY. | $125K |
| Mar 6, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6031 | 611699 | CLOSE AIR SUPPORT (CAS) /INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) TRAINING SUPPORT SERVICES | $558K |
| Feb 24, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0314 | 481219 | REDUCED MONTHLY FIXED RATE | $150K |
| Feb 23, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0111 | 481219 | NEW TASK ORDER TO FUND CLIN 0001. | $26K |
| Feb 1, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0266 | 481219 | NEW TASK ORDER TO FUND CLIN 0001 | $9K |
| Jan 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0254 | 481219 | TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010. | $150K |
| Jan 12, 2023 | Department of DefenseHQ USASOC CONTRACTING | H9223923F0020 | 541611 | TRAVEL | $351K |
| Dec 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0254 | 481219 | TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010. | $75K |
| Nov 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0124 | 481219 | TASK ORDER FUNDS CLIN 0001. | $22K |
| Nov 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0121 | 481219 | PROPELLER A/C | $9K |
| Nov 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0111 | 481219 | NEW TASK ORDER TO FUND CLIN 0001. | $26K |
| Nov 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0082 | 481219 | PROPELLER AIRCRAFT SUPPORT FOR USS LABOON DDG-58 AEGIS ALIGNMENT VERIFICATION | $9K |
| Oct 31, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0057 | 481219 | TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY. | $77K |
| Oct 19, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223923F0001 | 541611 | TRAVEL | $521K |
| Sep 25, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0341 | 481219 | INCREMENTAL FUNDING FOR CLINS 0001,0002, 0005, AND 0008 IN SUPPORT OF ODL PROP. | $124K |
| Sep 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0254 | 481219 | TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010. | $75K |
| Sep 7, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0221 | 481219 | INCREMENTAL FUNDING FOR CLIN 0001 CNAP | $46K |
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