Federal Contractor Profile
Tailwind Management LP
$160M obligated·255 awards·5 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 417 funded award actions, most recent first.
- Contracts with positive obligations
- 255
- Funded award actions shown
- 417
- Obligations shown
- $160M
- Awarding agencies
- 5
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00288 | 335999 | DC BUS SYSTEM. SITE SURVEY FUNDING FOR FY26 AND FY27 DC BUS PROJECTS. JCN:25020337 & LOC: T67 DCBUS, JCN:23001539 & LOC: ABYZ RTR UTILIZING CLIN 2005A (SITE SURVEY AND REPORT). | $15K |
| Sep 12, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00304 | 335999 | MFRA RTR NEW DC BUS FOR FULL FACILITY REPLACEMENT PROJECT | $93K |
| Sep 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00297 | 335999 | PROCUREMENT AND CONTRACTOR INSTALLATION OF A NEW DC BUS SYSTEM IN THE NEW SHELTER AT THE GHM RCAG SITE IN CENTERVILLE,. JCN# 1800137 | $84K |
| Aug 28, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00291 | 335999 | CHS RCAG DC BUS REPLACEMENT FOR NEW SHELTER. | $91K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00247 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00253 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00257 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00272 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00273 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00280 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00282 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00285 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $22K |
| Aug 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00286 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Aug 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00265 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $28K |
| Aug 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00202 | 335999 | DC BUS SYSTEM. F11 FUNDING FOR FY25-FY26 DC BUS SITE SURVEYS FOR FY26-FY27 INSTALLATION UTILIZING CLIN 2005A (SITE SURVEY AND REPORT). JCN:25014878 & ACV DCBUS, JCN:25015147 & ALM DCBUS, JCN:19007289 & ARGA DCBUS, JCN:25015405 & ARR | $98K |
| Aug 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00205 | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS SYSTEM EQUIPMENT PURCHASE. F11 FUNDING FOR FY26 BEDIP 2 BULK FUND CONSIST OF THE FOLLOWING CLINS: 2001A, 2001B, 2001C, 2001C1,2001C2, 2001D1, 2001D2, 2001E, 2001F, 2001G, 2001H, 2001I, 200 | $3.1M |
| Jul 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00203 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Jul 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00228 | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $28K |
| Jul 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00221 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Jun 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00218 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Jun 24, 2025 | Department of DefenseHQ USSOCOM | H9240225FE011 | 334220 | OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES | $1.6M |
| Jun 6, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00220 | 335999 | ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION. | $45K |
| May 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00182 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| May 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00184 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| May 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00189 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| May 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00091 | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST. | $3.2M |
| May 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00131 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| May 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00159 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| May 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00188 | 335999 | HINCH MOUNTAIN, TN (HCH) VOR JCN:1600954 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT. | $71K |
| May 21, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00098 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $23K |
| May 20, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00095 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $22K |
| May 12, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00100 | 335999 | DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2025. | $362K |
| May 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00096 | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATIONS. REQUEST IS FOR 6 SITES TO BE FUNDED UTILIZING F11 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($346,424.03) AND INSTALLATION ($484,185.40) TOTAL REQUEST IS FOR $830,609.43. SITES ARE LISTED BELOW: AW | $831K |
| May 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00103 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $17K |
| Apr 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00149 | 335999 | WATERBORO (QEL), ME, RCAG JCN:18066532 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | $60K |
| Mar 14, 2025 | Department of DefenseHQ USSOCOM | H9240225FE002 | 334220 | WARRANTY SUPPORT | $3.1M |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00080 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $17K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00081 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00082 | 335999 | CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $133K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00088 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00089 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Feb 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00094 | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | $11K |
| Jan 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00077 | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. FUND DCBUS PROGRAM MANAGEMENT COSTS FOR JULY 2025-JUNE 2026. CLINS UTILIZED ARE 2010A PROGRAM MANAGEMENT REPORTS, 2011D WAREHOUSE RENTAL COSTS | $35K |
| Jan 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00087 | 335999 | PURCHASE A NEW DC BATTERY BACK-UP SYSTEM WITH DELIVERY AND INSTALLATION FOR MERCED (MCE) RTR AT MERCED REGIONAL AIRPORT, CALIFORNIA. FUNDING TO PAY FOR DC BATTERY BACK-UP SYSTEM COMPONENTS AND LABOR, ERMS INSTALLATION, ASSOCIATED EQUIPMENT AND DELIV | $140K |
| Jan 16, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00065 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Dec 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00024 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $23K |
| Dec 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00025 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Dec 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00030 | 335999 | F35 BIL FUNDING ERMS PANEL INSTALLATION VARIOUS SITES | $11K |
| Dec 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00035 | 335999 | 20014171 VLA TACAN ~ PROVIDE DC EQUIPMENT, TRAINING, TESTING & COMMISSIONING @ VANDALIA (VLA), IL TACAN. | $75K |
| Dec 9, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00009 | 335999 | F35 BIL CPDS FUNDING FOR ESTABLISHMENT OF DC BUS TO PROPERLY FEED THE COMMUNICATION LOADS AT FAA TPA TAMPA ATCT. JCN: 1800004 VENDOR: OCEUS NETWORK LLC | $160K |
Get Alerted Before Tailwind Management LP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free