FedQuery

Oceus Networks, LLC

UEI HFMTMDNAGP95 · VA · SAM.gov record ↗

$15.5M
FY2025 obligations
67
Contract awards
Feb 18, 2015
First action
Sep 29, 2025
Latest action

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

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
693KA825F00288DC 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 Administration335999$15KSep 14, 2025Sep 30, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
693KA825F00091BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST.Federal Aviation Administration335999$3.7MMay 23, 2025Jun 17, 2030
693KA825F00205DC 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, 200Federal Aviation Administration335999$3.1MAug 5, 2025Sep 30, 2028
H9240225FE002WARRANTY SUPPORTU.S. Special Operations Command334220$3.1MMar 14, 2025Mar 13, 2026
H9240225FE011OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADESU.S. Special Operations Command334220$1.6MJun 30, 2025Jun 29, 2026
693KA825F00096DC 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: AWFederal Aviation Administration335999$961KMay 1, 2025Jun 17, 2030
H9240225FE023MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADESU.S. Special Operations Command334220$740KSep 30, 2025Mar 31, 2026
693KA825F00100DC 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 Administration335999$362KMay 9, 2025Jun 17, 2030
693KA825F00310SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030Federal Aviation Administration335999$252KSep 24, 2025Jun 17, 2030
693KA825F00009F35 BIL CPDS FUNDING FOR ESTABLISHMENT OF DC BUS TO PROPERLY FEED THE COMMUNICATION LOADS AT FAA TPA TAMPA ATCT. JCN: 1800004 VENDOR: OCEUS NETWORK LLCFederal Aviation Administration335999$160KDec 9, 2024Jun 17, 2030
693KA825F00311ORD-U RTR 12NNGL81576Federal Aviation Administration335999$150KSep 24, 2025Jun 17, 2030
693KA825F00087PURCHASE 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 DELIVFederal Aviation Administration335999$140KJan 22, 2025Jun 17, 2030
693KA825F00082CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATIONFederal Aviation Administration335999$133KFeb 3, 2025Jun 17, 2030
693KA825F00202DC 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 & ARRFederal Aviation Administration335999$98KAug 11, 2025Sep 30, 2029
693KA825F00304MFRA RTR NEW DC BUS FOR FULL FACILITY REPLACEMENT PROJECTFederal Aviation Administration335999$93KSep 12, 2025Jun 17, 2030
693KA825F00291CHS RCAG DC BUS REPLACEMENT FOR NEW SHELTER.Federal Aviation Administration335999$91KAug 28, 2025Jun 17, 2030
693KA825F00297PROCUREMENT AND CONTRACTOR INSTALLATION OF A NEW DC BUS SYSTEM IN THE NEW SHELTER AT THE GHM RCAG SITE IN CENTERVILLE,. JCN# 1800137Federal Aviation Administration335999$84KSep 4, 2025Jun 17, 2030
693KA825F00006QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATIONFederal Aviation Administration335999$78KNov 7, 2024Jun 17, 2030
693KA825F00188HINCH MOUNTAIN, TN (HCH) VOR JCN:1600954 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT.Federal Aviation Administration335999$71KMay 22, 2025Oct 22, 2025
693KA825F0003520014171 VLA TACAN ~ PROVIDE DC EQUIPMENT, TRAINING, TESTING & COMMISSIONING @ VANDALIA (VLA), IL TACAN.Federal Aviation Administration335999$63KDec 13, 2024Aug 1, 2025
693KA825F00149WATERBORO (QEL), ME, RCAG JCN:18066532 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECTFederal Aviation Administration335999$60KApr 11, 2025Jun 17, 2030
693KA825F00220ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION.Federal Aviation Administration335999$45KJun 6, 2025Jun 17, 2030
693KA825F00077DC 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 COSTSFederal Aviation Administration335999$35KJan 24, 2025Jun 17, 2030
693KA824F00228BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION.Federal Aviation Administration335999$28KJul 9, 2024Jun 17, 2030
693KA825F00265ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLCFederal Aviation Administration335999$28KAug 13, 2025Jun 17, 2030
693KA825F00257ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLCFederal Aviation Administration335999$23KAug 24, 2025Jun 17, 2030