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
Obligations by agency
- Department Of Transportation$10.1M
- Department Of Defense$5.4M
- General Services Administration$0
Obligations by NAICS
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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 14, 2025 | Sep 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693KA825F00091 ↗ | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST. | Federal Aviation Administration | 335999 | $3.7M | May 23, 2025 | Jun 17, 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 5, 2025 | Sep 30, 2028 |
| H9240225FE002 ↗ | WARRANTY SUPPORT | U.S. Special Operations Command | 334220 | $3.1M | Mar 14, 2025 | Mar 13, 2026 |
| H9240225FE011 ↗ | OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES | U.S. Special Operations Command | 334220 | $1.6M | Jun 30, 2025 | Jun 29, 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 | May 1, 2025 | Jun 17, 2030 |
| H9240225FE023 ↗ | MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES | U.S. Special Operations Command | 334220 | $740K | Sep 30, 2025 | Mar 31, 2026 |
| 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 9, 2025 | Jun 17, 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 24, 2025 | Jun 17, 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 9, 2024 | Jun 17, 2030 |
| 693KA825F00311 ↗ | ORD-U RTR 12NNGL81576 | Federal Aviation Administration | 335999 | $150K | Sep 24, 2025 | Jun 17, 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 22, 2025 | Jun 17, 2030 |
| 693KA825F00082 ↗ | CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | Federal Aviation Administration | 335999 | $133K | Feb 3, 2025 | Jun 17, 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 11, 2025 | Sep 30, 2029 |
| 693KA825F00304 ↗ | MFRA RTR NEW DC BUS FOR FULL FACILITY REPLACEMENT PROJECT | Federal Aviation Administration | 335999 | $93K | Sep 12, 2025 | Jun 17, 2030 |
| 693KA825F00291 ↗ | CHS RCAG DC BUS REPLACEMENT FOR NEW SHELTER. | Federal Aviation Administration | 335999 | $91K | Aug 28, 2025 | Jun 17, 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 4, 2025 | Jun 17, 2030 |
| 693KA825F00006 ↗ | QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | Federal Aviation Administration | 335999 | $78K | Nov 7, 2024 | Jun 17, 2030 |
| 693KA825F00188 ↗ | HINCH MOUNTAIN, TN (HCH) VOR JCN:1600954 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT. | Federal Aviation Administration | 335999 | $71K | May 22, 2025 | Oct 22, 2025 |
| 693KA825F00035 ↗ | 20014171 VLA TACAN ~ PROVIDE DC EQUIPMENT, TRAINING, TESTING & COMMISSIONING @ VANDALIA (VLA), IL TACAN. | Federal Aviation Administration | 335999 | $63K | Dec 13, 2024 | Aug 1, 2025 |
| 693KA825F00149 ↗ | WATERBORO (QEL), ME, RCAG JCN:18066532 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | Federal Aviation Administration | 335999 | $60K | Apr 11, 2025 | Jun 17, 2030 |
| 693KA825F00220 ↗ | ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION. | Federal Aviation Administration | 335999 | $45K | Jun 6, 2025 | Jun 17, 2030 |
| 693KA825F00077 ↗ | 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 | Federal Aviation Administration | 335999 | $35K | Jan 24, 2025 | Jun 17, 2030 |
| 693KA824F00228 ↗ | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | Federal Aviation Administration | 335999 | $28K | Jul 9, 2024 | Jun 17, 2030 |
| 693KA825F00265 ↗ | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | Federal Aviation Administration | 335999 | $28K | Aug 13, 2025 | Jun 17, 2030 |
| 693KA825F00257 ↗ | ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | Federal Aviation Administration | 335999 | $23K | Aug 24, 2025 | Jun 17, 2030 |