O & A Technical Services LLC
UEI WE8KFJH4D4L4 · VA · SAM.gov record ↗
$25.1M
FY2025 obligations
49
Contract awards
Apr 1, 2023
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Transportation$25.1M
- Department Of Defense$14K
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 |
|---|---|---|---|---|---|---|
| N6449825F3096 ↗ | MACHALTS (MA) 686, 738, 739 AND 751 | Department Of The Navy | 336611 | $13K | Sep 26, 2025 | Dec 21, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JF723F00063N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. | Maritime Administration | 561210 | $5.0M | Apr 13, 2023 | Mar 31, 2028 |
| 693JF725F00151N ↗ | FY25 FORKLIFT PROCUREMENT 45 UNITS | Maritime Administration | 561210 | $3.1M | Apr 1, 2023 | Mar 31, 2028 |
| 693JF725F00126N ↗ | EMBARC CAMERAS PHASE 4/5 | Maritime Administration | 561210 | $3.0M | Apr 1, 2023 | Mar 31, 2028 |
| 693JF723F00064N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 008 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00064N FOR TIGER TEAMS. | Maritime Administration | 561210 | $2.0M | Apr 13, 2023 | Mar 31, 2028 |
| 693JF725F00077N ↗ | PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT | Maritime Administration | 561210 | $1.7M | Jul 8, 2025 | Mar 31, 2028 |
| 693JF725F00116N ↗ | PERMANENT FPE SETS | Maritime Administration | 561210 | $1.6M | Aug 14, 2025 | Mar 31, 2028 |
| 693JF725F00124N ↗ | 2ND BUY GPS ANTI-JAM ANTENNAS | Maritime Administration | 561210 | $1.4M | Aug 25, 2025 | Mar 31, 2028 |
| 693JF725F00115N ↗ | ANTI GPS JAM ANTENNA | Maritime Administration | 561210 | $1.3M | Aug 8, 2025 | Mar 31, 2028 |
| 693JF723F00058N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. | Maritime Administration | 561210 | $1.2M | Apr 13, 2023 | Mar 31, 2028 |
| 693JF723F00062N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 006 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00062N FOR CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | Maritime Administration | 561210 | $1.1M | Apr 13, 2023 | Mar 31, 2028 |
| 693JF725F00016N ↗ | PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. | Maritime Administration | 561210 | $806K | Dec 20, 2024 | Mar 31, 2028 |
| 693JF725F00015N ↗ | PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. | Maritime Administration | 561210 | $731K | Dec 20, 2024 | Mar 31, 2028 |
| 693JF723F00055N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 001 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00055N AS DETAILED IN THE ITEMS FOR CONFIG CHANGE ANALYSIS AND PROCUREMENT RESEARCH | Maritime Administration | 561210 | $623K | Apr 1, 2023 | Mar 31, 2028 |
| 693JF723F00061N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SERVICES | Maritime Administration | 561210 | $466K | Apr 13, 2023 | Mar 31, 2028 |
| 693JF723F00060N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING AND RECEIVING. | Maritime Administration | 561210 | $326K | Apr 13, 2023 | Mar 31, 2028 |
| 693JF723F00059N ↗ | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 003 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00059N AS DETAILED IN THE ITEMS FOR SYSTEM PLANNING AND ANALYSIS. | Maritime Administration | 561210 | $276K | Apr 13, 2023 | Mar 31, 2028 |
| 693JF725P000021 ↗ | THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR | Maritime Administration | 423410 | $242K | Apr 24, 2025 | Sep 30, 2025 |
| 693JF725F00131N ↗ | 2 YEAR MARINE TRAFFIC SUBSCRIPTION | Maritime Administration | 561210 | $122K | Apr 1, 2023 | Mar 31, 2028 |
| 693JF725F00117N ↗ | SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS. | Maritime Administration | 561210 | $51K | Aug 8, 2025 | Mar 31, 2028 |
| 693JF725F00038N ↗ | CBRD MATERIAL THAT NEEDS TO BE PROCURED COMMERCIALLY TO SUPPORT CBRD MATERIAL NEEDED TO KEEP STOCKED AT CAX TO SUPPORT MISSION ACTIVATIONS, TURBO ACTIVATIONS AND PLANNED REPLENISHMENT VISITS IN 2025. | Maritime Administration | 561210 | $41K | Feb 10, 2025 | Mar 31, 2028 |
| 693JF725F00018N ↗ | PURPOSE: PROVIDE FUNDING $29,000.00 FOR PROCURING TWENTY-FIVE (25) AEDS AND ASSOCIATED ACCESSORIES FOR RRF VESSELS. | Maritime Administration | 561210 | $28K | Dec 23, 2024 | Mar 31, 2028 |
| 693JF725F00080N ↗ | PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR. | Maritime Administration | 561210 | $15K | Jun 24, 2025 | Mar 31, 2028 |
| 693JF725F00135N ↗ | 30 UPS BATTERIES | Maritime Administration | 561210 | $15K | Apr 1, 2023 | Mar 31, 2028 |
| 693JF725F00006N ↗ | AEDS FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | Maritime Administration | 561210 | $14K | Dec 20, 2024 | Mar 31, 2025 |
| N6449825F3096 ↗ | MACHALTS (MA) 686, 738, 739 AND 751 | Department Of The Navy | 336611 | $13K | Sep 26, 2025 | Dec 21, 2027 |