Oceus Networks, LLC

UEI HFMTMDNAGP95 · VA · SAM.gov record ↗

$29.0M

FY2025 obligations

Contract awards

Feb 17, 2015

First action

Jun 30, 2026

Latest action

Obligations by agency

Department Of Transportation$20.8M
Department Of Defense$8.2M
General Services Administration$0

Obligations by NAICS

335999 · All Other Miscellaneous Electrical Equipment And Component Manufacturing$20.8M
334220 · Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing$8.2M
541715 · Research And Development In The Physical, Engineering, And Life Sciences (Except Nanotechnology And Biotechnology)$500

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

H9240226FE020 ↗$2.8M
MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES
Ends
Mar 12, 2027
Started
Mar 13, 2026
Agency
U.S. Special Operations Command
NAICS
334220
693KA826F00030 ↗$442K
DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL.
Ends
Jun 16, 2027
Started
Jun 16, 2026
Agency
Federal Aviation Administration
NAICS
335999
693KA826F00227 ↗$3.0M
DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS.
Ends
Sep 29, 2027
Started
Jun 15, 2026
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00288 ↗$15K
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).
Ends
Sep 29, 2027
Started
Sep 13, 2025
Agency
Federal Aviation Administration
NAICS
335999

PIID	Description	Agency	NAICS	Obligated	Start	End
H9240226FE020 ↗	MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES	U.S. Special Operations Command	334220	$2.8M	Mar 13, 2026	Mar 12, 2027
693KA826F00030 ↗	DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL.	Federal Aviation Administration	335999	$442K	Jun 16, 2026	Jun 16, 2027
693KA826F00227 ↗	DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS.	Federal Aviation Administration	335999	$3.0M	Jun 15, 2026	Sep 29, 2027
693KA825F00288 ↗	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).	Federal Aviation Administration	335999	$15K	Sep 13, 2025	Sep 29, 2027

Largest awards

693KA826F00223 ↗$3.9M
TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION.
Ends
Jun 16, 2030
Started
Jun 2, 2026
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00091 ↗$3.7M
BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST.
Ends
Jun 16, 2030
Started
May 22, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00205 ↗$3.1M
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
Ends
Sep 29, 2028
Started
Aug 4, 2025
Agency
Federal Aviation Administration
NAICS
335999
H9240225FE002 ↗$3.1M
WARRANTY SUPPORT
Ends
Mar 12, 2026
Started
Mar 13, 2025
Agency
U.S. Special Operations Command
NAICS
334220
693KA826F00227 ↗$3.0M
DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS.
Ends
Sep 29, 2027
Started
Jun 15, 2026
Agency
Federal Aviation Administration
NAICS
335999
H9240226FE020 ↗$2.8M
MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES
Ends
Mar 12, 2027
Started
Mar 13, 2026
Agency
U.S. Special Operations Command
NAICS
334220
693KA826F00177 ↗$2.5M
TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION.
Ends
Jun 16, 2030
Started
May 5, 2026
Agency
Federal Aviation Administration
NAICS
335999
H9240225FE011 ↗$1.6M
OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES
Ends
Jun 28, 2026
Started
Jun 29, 2025
Agency
U.S. Special Operations Command
NAICS
334220
693KA825F00096 ↗$961K
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
Ends
Jun 16, 2030
Started
Apr 30, 2025
Agency
Federal Aviation Administration
NAICS
335999
H9240225FE023 ↗$740K
MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES
Ends
Mar 30, 2026
Started
Sep 29, 2025
Agency
U.S. Special Operations Command
NAICS
334220
693KA826F00030 ↗$442K
DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL.
Ends
Jun 16, 2027
Started
Jun 16, 2026
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00100 ↗$362K
DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2025.
Ends
Jun 16, 2030
Started
May 8, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00310 ↗$252K
SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030
Ends
Jun 16, 2030
Started
Sep 23, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA826F00074 ↗$234K
DC BUS SYSTEM. F11 FUNDING FOR SITE SURVEYS FOR FY28 PLANNED PROJECTS.
Ends
Jun 16, 2030
Started
Mar 31, 2026
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00009 ↗$160K
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
Ends
Jun 16, 2030
Started
Dec 8, 2024
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00311 ↗$150K
ORD-U RTR 12NNGL81576
Ends
Jun 16, 2030
Started
Sep 23, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00087 ↗$140K
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
Ends
Jun 16, 2030
Started
Jan 21, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00082 ↗$133K
CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATION
Ends
Jun 16, 2030
Started
Feb 2, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00202 ↗$98K
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
Ends
Sep 29, 2029
Started
Aug 10, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00304 ↗$93K
MFRA RTR NEW DC BUS FOR FULL FACILITY REPLACEMENT PROJECT
Ends
Jun 16, 2030
Started
Sep 11, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00291 ↗$91K
CHS RCAG DC BUS REPLACEMENT FOR NEW SHELTER.
Ends
Jun 16, 2030
Started
Aug 27, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00297 ↗$84K
PROCUREMENT AND CONTRACTOR INSTALLATION OF A NEW DC BUS SYSTEM IN THE NEW SHELTER AT THE GHM RCAG SITE IN CENTERVILLE,. JCN# 1800137
Ends
Jun 16, 2030
Started
Sep 3, 2025
Agency
Federal Aviation Administration
NAICS
335999
693KA826F00215 ↗$81K
PROCUREMENT OF NEW DC BUS EQUIPMENT FOR THE NEW RTR SHELTER. SITE LOCATION: 3750 JOHN J MONTGOMERY DR, SAN DIEGO, CA 92123 SITE POC: JEREMY VANDEWALLE (SSC COORDINATOR) - OFFICE: 619-299-0677X3023 OR KEVIN INOUYE (SSC MANAGER)- OFFICE: 858-537-550
Ends
Jun 16, 2030
Started
May 27, 2026
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00006 ↗$78K
QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION
Ends
Jun 16, 2030
Started
Nov 6, 2024
Agency
Federal Aviation Administration
NAICS
335999
693KA825F00035 ↗$63K
20014171 VLA TACAN ~ PROVIDE DC EQUIPMENT, TRAINING, TESTING & COMMISSIONING @ VANDALIA (VLA), IL TACAN.
Ends
Jul 31, 2025
Started
Dec 12, 2024
Agency
Federal Aviation Administration
NAICS
335999

PIID	Description	Agency	NAICS	Obligated	Start	End
693KA826F00223 ↗	TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION.	Federal Aviation Administration	335999	$3.9M	Jun 2, 2026	Jun 16, 2030
693KA825F00091 ↗	BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST.	Federal Aviation Administration	335999	$3.7M	May 22, 2025	Jun 16, 2030
693KA825F00205 ↗	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	Federal Aviation Administration	335999	$3.1M	Aug 4, 2025	Sep 29, 2028
H9240225FE002 ↗	WARRANTY SUPPORT	U.S. Special Operations Command	334220	$3.1M	Mar 13, 2025	Mar 12, 2026
693KA826F00227 ↗	DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS.	Federal Aviation Administration	335999	$3.0M	Jun 15, 2026	Sep 29, 2027
H9240226FE020 ↗	MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES	U.S. Special Operations Command	334220	$2.8M	Mar 13, 2026	Mar 12, 2027
693KA826F00177 ↗	TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION.	Federal Aviation Administration	335999	$2.5M	May 5, 2026	Jun 16, 2030
H9240225FE011 ↗	OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES	U.S. Special Operations Command	334220	$1.6M	Jun 29, 2025	Jun 28, 2026
693KA825F00096 ↗	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	Federal Aviation Administration	335999	$961K	Apr 30, 2025	Jun 16, 2030
H9240225FE023 ↗	MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES	U.S. Special Operations Command	334220	$740K	Sep 29, 2025	Mar 30, 2026
693KA826F00030 ↗	DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL.	Federal Aviation Administration	335999	$442K	Jun 16, 2026	Jun 16, 2027
693KA825F00100 ↗	DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2025.	Federal Aviation Administration	335999	$362K	May 8, 2025	Jun 16, 2030
693KA825F00310 ↗	SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030	Federal Aviation Administration	335999	$252K	Sep 23, 2025	Jun 16, 2030
693KA826F00074 ↗	DC BUS SYSTEM. F11 FUNDING FOR SITE SURVEYS FOR FY28 PLANNED PROJECTS.	Federal Aviation Administration	335999	$234K	Mar 31, 2026	Jun 16, 2030
693KA825F00009 ↗	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	Federal Aviation Administration	335999	$160K	Dec 8, 2024	Jun 16, 2030
693KA825F00311 ↗	ORD-U RTR 12NNGL81576	Federal Aviation Administration	335999	$150K	Sep 23, 2025	Jun 16, 2030
693KA825F00087 ↗	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	Federal Aviation Administration	335999	$140K	Jan 21, 2025	Jun 16, 2030
693KA825F00082 ↗	CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATION	Federal Aviation Administration	335999	$133K	Feb 2, 2025	Jun 16, 2030
693KA825F00202 ↗	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	Federal Aviation Administration	335999	$98K	Aug 10, 2025	Sep 29, 2029
693KA825F00304 ↗	MFRA RTR NEW DC BUS FOR FULL FACILITY REPLACEMENT PROJECT	Federal Aviation Administration	335999	$93K	Sep 11, 2025	Jun 16, 2030
693KA825F00291 ↗	CHS RCAG DC BUS REPLACEMENT FOR NEW SHELTER.	Federal Aviation Administration	335999	$91K	Aug 27, 2025	Jun 16, 2030
693KA825F00297 ↗	PROCUREMENT AND CONTRACTOR INSTALLATION OF A NEW DC BUS SYSTEM IN THE NEW SHELTER AT THE GHM RCAG SITE IN CENTERVILLE,. JCN# 1800137	Federal Aviation Administration	335999	$84K	Sep 3, 2025	Jun 16, 2030
693KA826F00215 ↗	PROCUREMENT OF NEW DC BUS EQUIPMENT FOR THE NEW RTR SHELTER. SITE LOCATION: 3750 JOHN J MONTGOMERY DR, SAN DIEGO, CA 92123 SITE POC: JEREMY VANDEWALLE (SSC COORDINATOR) - OFFICE: 619-299-0677X3023 OR KEVIN INOUYE (SSC MANAGER)- OFFICE: 858-537-550	Federal Aviation Administration	335999	$81K	May 27, 2026	Jun 16, 2030
693KA825F00006 ↗	QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION	Federal Aviation Administration	335999	$78K	Nov 6, 2024	Jun 16, 2030
693KA825F00035 ↗	20014171 VLA TACAN ~ PROVIDE DC EQUIPMENT, TRAINING, TESTING & COMMISSIONING @ VANDALIA (VLA), IL TACAN.	Federal Aviation Administration	335999	$63K	Dec 12, 2024	Jul 31, 2025