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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 51–100 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 October 5, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 9, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0254481219TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010.$300K
Aug 9, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0841481219TASK ORDER FUNDS CLINS 0001 AND 0008 IN SUPPORT OF USFF FLEET BATTLE PROBLEM 22.$40K
Aug 2, 2022Department of DefenseHQ USASOC CONTRACTINGH9223922F0097541611ROLE PLAYERS FOR SAGE EAGLE EXERCISE$28K
Jul 19, 2022Department of DefenseFA0021 AFICA 765 SCONFFA002119CA005611512MC-12 TRAINING SUPPORT$2.3M
Jul 18, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0336481219INCREMENTAL FUNDING FOR MATERIAL CLIN 0006.$212K
Jul 11, 2022Department of DefenseHQ USASOC CONTRACTINGH9223922F0097541611ROLE PLAYERS FOR SAGE EAGLE EXERCISE$231K
Jun 28, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0341481219INCREMENTAL FUNDING FOR CLINS 0001,0002, 0005, AND 0008 IN SUPPORT OF ODL PROP.$50K
Jun 2, 2022Department of DefenseHQ USASOC CONTRACTINGH9223922F0083541611SAGE EAGLE 22 EXERCISE ROLE PLAYERS$162K
Apr 20, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0221481219INCREMENTAL FUNDING FOR CLIN 0001 CNAP$110K
Apr 19, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0254481219TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010.$225K
Apr 19, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0336481219INCREMENTAL FUNDING FOR MATERIAL CLIN 0006.$266K
Apr 7, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0341481219INCREMENTAL FUNDING FOR CLINS 0001,0002, 0005, AND 0008 IN SUPPORT OF ODL PROP.$141K
Apr 5, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0336481219INCREMENTAL FUNDING FOR MATERIAL CLIN 0006.$216K
Mar 31, 2022Department of DefenseW6QM MICC-FT BENNINGW911SF21C0004611699CLOSE AIR SUPPORT EXERCISE$825K
Mar 3, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0254481219TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010.$75K
Mar 3, 2022Department of DefenseHQ USASOC CONTRACTINGH9223922F0034541611ROLE PLAYERS SAGE EAGLE EXERCISE$84K
Feb 7, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0135481219TASK ORDER TO FUND CLIN 0001 BY 480 MINUTES.$79K
Feb 3, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0303481219THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS.$75K
Feb 2, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0413481219PROPELLER A/C$112K
Jan 24, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0135481219TASK ORDER TO FUND CLIN 0001 BY 480 MINUTES.$9K
Jan 19, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0661481219NEW TASK ORDER CAS ID 2022-004$101K
Jan 14, 2022Department of DefenseHQ USASOC CONTRACTINGH9223922F0034541611ROLE PLAYERS SAGE EAGLE EXERCISE$439K
Jan 12, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0413481219PROPELLER A/C$46K
Nov 15, 2021General Services AdministrationGSA FAS AAS FEDSIM47QFCA22D0073541990E014042 - PLATFORM RELATED SERVICES$4K
Nov 15, 2021General Services AdministrationGSA FAS AAS FEDSIM47QFCA22D0477611699E014042 - PLATFORM RELATED SERVICES$4K
Oct 26, 2021Department of DefenseW6QM MICC FDO FT BRAGGW9124722F0007611699CLOSE AIR SUPPORT (CAS) EMULATION - PROVIDE SERVICES TO 3BCT DURING THE CONDUCT OF EXERCISE PANTHER STORM II FOR THE PERIODS 27-28 OCTOBER 2021 AND 01-05 NOVEMBER 2021.$78K
Sep 24, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0374481219CONTRACTED PROPELLER AIRCRAFT SERVICES SUPPORT / FUNDING FLIGHT MINUTES AND MATERIAL.$11K
Sep 24, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0413481219PROPELLER A/C$130K
Sep 23, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0303481219THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS.$300K
Sep 22, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0661481219NEW TASK ORDER CAS ID 2022-004$34K
Sep 9, 2021Department of DefenseW6QM MICC FDO FT BRAGGW9124721F8399611699CONTRACTED CLOSE AIR SUPPORT EMULATION$93K
Aug 30, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0303481219THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS.$150K
Aug 26, 2021Department of DefenseFA0021 AFICA 765 SCONFFA002119CA005611512MC-12 TRAINING SUPPORT$4.7M
Aug 3, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0413481219PROPELLER A/C$56K
Aug 2, 2021Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224021F0429541990AVIATION SUPPORT SERV - ALL OTHER GRPS$100K
Jul 29, 2021Department of DefenseHQ USASOC CONTRACTINGH9223921F0128541611TRAVEL$142K
Jul 26, 2021Department of DefenseHQ USASOC CONTRACTINGH9223921F01265416111ST SFC(A) SAGE EAGLE ROLE PLAYER SUPPORT$408K
Jul 16, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0081481219FERRY$27K
Jul 14, 2021Department of DefenseNSWC DAHLGRENN0017821F9262541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$500
Jun 30, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0303481219THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS.$150K
Jun 23, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042120F0799481219SURFPAC IN SUPPORT OF SWMDC WEST SWATT EXERCISES.$20K
Jun 8, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F1871481219NEW TASK ORDER FOR CAS ID 2021-063 IN SUPPORT OF SMWDC HST CRUDES SWATT.$22K
May 10, 2021Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224021F0292541990AVIATION SUPPORT SERV - ALL OTHER GRPS$37K
May 10, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0413481219PROPELLER A/C$27K
Apr 22, 2021Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224021F0267541990AVIATION SUPPORT SERV - ALL OTHER GRPS$50K
Apr 22, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0413481219PROPELLER A/C$9K
Apr 13, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0374481219CONTRACTED PROPELLER AIRCRAFT SERVICES SUPPORT / FUNDING FLIGHT MINUTES AND MATERIAL.$165K
Apr 7, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0081481219FERRY$104K
Apr 1, 2021Department of DefenseW6QM MICC-FT BENNINGW911SF21C0004611699CLOSE AIR SUPPORT EXERCISE$809K
Mar 29, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042121F0303481219THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS.$225K

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