Federal Contractor Profile
Oscar Deuce LLC
$45M obligated·91 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0841 | 481219 | TASK ORDER FUNDS CLINS 0001 AND 0008 IN SUPPORT OF USFF FLEET BATTLE PROBLEM 22. | $40K |
| Aug 9, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0254 | 481219 | TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010. | $300K |
| Aug 2, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922F0097 | 541611 | ROLE PLAYERS FOR SAGE EAGLE EXERCISE | $28K |
| Jul 19, 2022 | Department of DefenseFA0021 AFICA 765 SCONF | FA002119CA005 | 611512 | MC-12 TRAINING SUPPORT | $2.3M |
| Jul 18, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0336 | 481219 | INCREMENTAL FUNDING FOR MATERIAL CLIN 0006. | $212K |
| Jul 11, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922F0097 | 541611 | ROLE PLAYERS FOR SAGE EAGLE EXERCISE | $231K |
| Jun 28, 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. | $50K |
| Jun 2, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922F0083 | 541611 | SAGE EAGLE 22 EXERCISE ROLE PLAYERS | $162K |
| Apr 20, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0221 | 481219 | INCREMENTAL FUNDING FOR CLIN 0001 CNAP | $110K |
| Apr 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0254 | 481219 | TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010. | $225K |
| Apr 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0336 | 481219 | INCREMENTAL FUNDING FOR MATERIAL CLIN 0006. | $266K |
| Apr 7, 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. | $141K |
| Apr 5, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0336 | 481219 | INCREMENTAL FUNDING FOR MATERIAL CLIN 0006. | $216K |
| Mar 31, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0004 | 611699 | CLOSE AIR SUPPORT EXERCISE | $825K |
| Mar 3, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922F0034 | 541611 | ROLE PLAYERS SAGE EAGLE EXERCISE | $84K |
| Mar 3, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0254 | 481219 | TASK ORDER TO FUND ONE (1) MONTHLY FIXED RATE CLIN 0010. | $75K |
| Feb 7, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0135 | 481219 | TASK ORDER TO FUND CLIN 0001 BY 480 MINUTES. | $79K |
| Feb 3, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0303 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS. | $75K |
| Feb 2, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0413 | 481219 | PROPELLER A/C | $112K |
| Jan 24, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0135 | 481219 | TASK ORDER TO FUND CLIN 0001 BY 480 MINUTES. | $9K |
| Jan 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0661 | 481219 | NEW TASK ORDER CAS ID 2022-004 | $101K |
| Jan 14, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922F0034 | 541611 | ROLE PLAYERS SAGE EAGLE EXERCISE | $439K |
| Jan 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0413 | 481219 | PROPELLER A/C | $46K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0477 | 611699 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0073 | 541990 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Oct 26, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722F0007 | 611699 | CLOSE 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, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0374 | 481219 | CONTRACTED PROPELLER AIRCRAFT SERVICES SUPPORT / FUNDING FLIGHT MINUTES AND MATERIAL. | $11K |
| Sep 24, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0413 | 481219 | PROPELLER A/C | $130K |
| Sep 23, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0303 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS. | $300K |
| Sep 22, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0661 | 481219 | NEW TASK ORDER CAS ID 2022-004 | $34K |
| Sep 9, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F8399 | 611699 | CONTRACTED CLOSE AIR SUPPORT EMULATION | $93K |
| Aug 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0303 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS. | $150K |
| Aug 26, 2021 | Department of DefenseFA0021 AFICA 765 SCONF | FA002119CA005 | 611512 | MC-12 TRAINING SUPPORT | $4.7M |
| Aug 3, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0413 | 481219 | PROPELLER A/C | $56K |
| Aug 2, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0429 | 541990 | AVIATION SUPPORT SERV - ALL OTHER GRPS | $100K |
| Jul 29, 2021 | Department of DefenseHQ USASOC CONTRACTING | H9223921F0128 | 541611 | TRAVEL | $142K |
| Jul 26, 2021 | Department of DefenseHQ USASOC CONTRACTING | H9223921F0126 | 541611 | 1ST SFC(A) SAGE EAGLE ROLE PLAYER SUPPORT | $408K |
| Jul 16, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0081 | 481219 | FERRY | $27K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9262 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0303 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS. | $150K |
| Jun 23, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0799 | 481219 | SURFPAC IN SUPPORT OF SWMDC WEST SWATT EXERCISES. | $20K |
| Jun 8, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1871 | 481219 | NEW TASK ORDER FOR CAS ID 2021-063 IN SUPPORT OF SMWDC HST CRUDES SWATT. | $22K |
| May 10, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0292 | 541990 | AVIATION SUPPORT SERV - ALL OTHER GRPS | $37K |
| May 10, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0413 | 481219 | PROPELLER A/C | $27K |
| Apr 22, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0267 | 541990 | AVIATION SUPPORT SERV - ALL OTHER GRPS | $50K |
| Apr 22, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0413 | 481219 | PROPELLER A/C | $9K |
| Apr 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0374 | 481219 | CONTRACTED PROPELLER AIRCRAFT SERVICES SUPPORT / FUNDING FLIGHT MINUTES AND MATERIAL. | $165K |
| Apr 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0081 | 481219 | FERRY | $104K |
| Apr 1, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0004 | 611699 | CLOSE AIR SUPPORT EXERCISE | $809K |
| Mar 29, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0303 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIXED MONTHLY CLIN 0010 BY 3 MONTHS. | $225K |
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