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Home/Contractors/Oscar Deuce LLC/contracts

Federal Contractor Profile

Oscar Deuce LLC

$45M obligated·91 awards·2 agencies·6 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 165 funded award actions, most recent first.

Contracts with positive obligations
91
Funded award actions shown
165
Obligations shown
$45M
Awarding agencies
2

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 July 17, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Mar 13, 2025Department of DefenseW6QM MICC-FT BENNINGW911SF21C0004611699CLOSE AIR SUPPORT EXERCISE$876K
Jul 31, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0145481219NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM$4K
Jul 26, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0377481219MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038$147K
Jun 25, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0145481219NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM$15K
Jun 25, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0377481219MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038$86K
May 30, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0057481219TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY.$7K
Apr 25, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0377481219MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038$7K
Mar 29, 2024Department of DefenseW6QM MICC-FT BENNINGW911SF21C0004611699CLOSE AIR SUPPORT EXERCISE$859K
Mar 27, 2024Department of DefenseHQ USASOC CONTRACTINGH9223924F0046541611SAGE EAGLE 24-4 ROLE PLAYER SUPPORT$260K
Mar 26, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0377481219MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038$499K
Mar 19, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0356481219THIS TASK ORDER FUNDS CLIN 0101 BY $27,555.00.$28K
Feb 20, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0293481219PROPELLER A/C$7K
Feb 15, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0314481219REDUCED MONTHLY FIXED RATE$75K
Feb 7, 2024Department of DefenseW6QM MICC-FT DRUMW911S224F6018611699CAS/ISR SIMULATION$965K
Jan 5, 2024Department of DefenseHQ USASOC CONTRACTINGH9223924F0025541611SAGE EAGLE 24-2 ROLE PLAYER SUPPORT$749K
Dec 19, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0145481219NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM$78K
Oct 16, 2023Department of DefenseHQ USASOC CONTRACTINGH9223924F0004541611SAGE EAGLE ROLE PLAYER SUPPORT$178K
Oct 10, 2023Department of DefenseW6QM MICC-FT DRUMW911S223F6031611699CLOSE AIR SUPPORT (CAS) /INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) TRAINING SUPPORT SERVICES$261K
Sep 25, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0348481219PROPELLER A/C$19K
Sep 22, 2023Department of DefenseHQ USASOC CONTRACTINGH9223923F0098541611ROLE PLAYER SUPPORT$4K
Sep 19, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0314481219REDUCED MONTHLY FIXED RATE$75K
Sep 11, 2023Department of DefenseHQ USASOC CONTRACTINGH9223923F0098541611ROLE PLAYER SUPPORT$88K
Aug 21, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0314481219REDUCED MONTHLY FIXED RATE$300K
Aug 17, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0348481219PROPELLER A/C$43K
Aug 4, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0678481219THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR CLIN 0003 FOR THE INTEGRATION AND TESTING OF HELIOS.$18K
Jul 21, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0703481219NEW TASK ORDER FOR CAS ID 2023-083 DDG-72 AEGIS ALIGNMENT.$9K
Jun 5, 2023Department of DefenseHQ USASOC CONTRACTINGH9223923F0053541611ROLE PLAYERS$80K
Jun 1, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0365481219PROPELLER A/C$271K
May 15, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0314481219REDUCED MONTHLY FIXED RATE$300K
Apr 6, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0365481219PROPELLER A/C$196K
Apr 3, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0348481219PROPELLER A/C$50K
Apr 3, 2023Department of DefenseW6QM MICC-FT BENNINGW911SF21C0004611699CLOSE AIR SUPPORT EXERCISE$842K
Mar 31, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0124481219TASK ORDER FUNDS CLIN 0001.$38K
Mar 9, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0057481219TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY.$125K
Mar 6, 2023Department of DefenseW6QM MICC-FT DRUMW911S223F6031611699CLOSE AIR SUPPORT (CAS) /INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) TRAINING SUPPORT SERVICES$558K
Feb 24, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0314481219REDUCED MONTHLY FIXED RATE$150K
Feb 23, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0111481219NEW TASK ORDER TO FUND CLIN 0001.$26K
Feb 1, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0266481219NEW TASK ORDER TO FUND CLIN 0001$9K
Jan 25, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0254481219TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010.$150K
Jan 12, 2023Department of DefenseHQ USASOC CONTRACTINGH9223923F0020541611TRAVEL$351K
Dec 8, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0254481219TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010.$75K
Nov 29, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0124481219TASK ORDER FUNDS CLIN 0001.$22K
Nov 23, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0121481219PROPELLER A/C$9K
Nov 22, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0111481219NEW TASK ORDER TO FUND CLIN 0001.$26K
Nov 8, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0082481219PROPELLER AIRCRAFT SUPPORT FOR USS LABOON DDG-58 AEGIS ALIGNMENT VERIFICATION$9K
Oct 31, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0057481219TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY.$77K
Oct 19, 2022Department of DefenseHQ USASOC CONTRACTINGH9223923F0001541611TRAVEL$521K
Sep 25, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0341481219INCREMENTAL FUNDING FOR CLINS 0001,0002, 0005, AND 0008 IN SUPPORT OF ODL PROP.$124K
Sep 21, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0254481219TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010.$75K
Sep 7, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0221481219INCREMENTAL FUNDING FOR CLIN 0001 CNAP$46K

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