O & A TECHNICAL SERVICES LLC

Federal contractor profile

Total Awards
29
Total $
$67.9M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
29
Total Obligated
$67.9M
Agencies Served
2
Expiring Contracts
23

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation28$67.9M
Department of Defense1$5,000

Top NAICS Codes

NAICS CodeDescriptionAwards
561210FACILITIES SUPPORT SERVICES28
336611SHIP BUILDING AND REPAIRING1

Expiring Contracts (23)

693JF723F00063N520 days remaining

RRF LOGISTICS OVERHAUL TEAM

Department of Transportation|Expires Mar 31, 2028
$15.3M
693JF723F00063N520 days remaining

RRF LOGISTICS OVERHAUL TEAM

Department of Transportation|Expires Mar 31, 2028
$10.7M
693JF725F00151N520 days remaining

FY25 FORKLIFT PROCUREMENT 45 UNITS

Department of Transportation|Expires Mar 31, 2028
$5.6M
693JF723F00064N520 days remaining

RRF LOGISTICS TIGER TEAM(S)

Department of Transportation|Expires Mar 31, 2028
$5.6M
693JF723F00064N520 days remaining

RRF LOGISTICS TIGER TEAM(S)

Department of Transportation|Expires Mar 31, 2028
$4.3M
693JF723F00062N520 days remaining

RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT

Department of Transportation|Expires Mar 31, 2028
$3.9M
693JF723F00058N520 days remaining

RRF WAREHOUSE LOGISTICS SUPPORT

Department of Transportation|Expires Mar 31, 2028
$3.6M
693JF725F00126N520 days remaining

EMBARC CAMERAS PHASE 4/5

Department of Transportation|Expires Mar 31, 2028
$3.2M
693JF723F00062N520 days remaining

RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT

Department of Transportation|Expires Mar 31, 2028
$3.0M
693JF723F00058N520 days remaining

RRF WAREHOUSE LOGISTICS SUPPORT

Department of Transportation|Expires Mar 31, 2028
$2.7M
693JF725F00077N520 days remaining

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

Department of Transportation|Expires Mar 31, 2028
$1.9M
693JF723F00055N520 days remaining

RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH

Department of Transportation|Expires Mar 31, 2028
$1.8M
693JF723F00061N520 days remaining

RRF PURCHASING SERVICES

Department of Transportation|Expires Mar 31, 2028
$1.5M
693JF723F00055N520 days remaining

RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH

Department of Transportation|Expires Mar 31, 2028
$1.3M
693JF723F00060N520 days remaining

RRF LOGISTICS SHIPPING AND RECEIVING

Department of Transportation|Expires Mar 31, 2028
$1.1M
693JF723F00061N520 days remaining

RRF PURCHASING SERVICES

Department of Transportation|Expires Mar 31, 2028
$1.1M
693JF723F00059N520 days remaining

RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS

Department of Transportation|Expires Mar 31, 2028
$668,750
693JF725F00131N520 days remaining

2 YEAR MARINE TRAFFIC SUBSCRIPTION

Department of Transportation|Expires Mar 31, 2028
$181,724.96
693JF726F00045N520 days remaining

PROCURE (7) SHIPSETS OF FIRST AID AND RESPONSE GEAR

Department of Transportation|Expires Mar 31, 2028
$86,000
693JF726F00011N520 days remaining

UPS BATTERIES

Department of Transportation|Expires Mar 31, 2028
$17,350
693JF725F00080N520 days remaining

PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR.

Department of Transportation|Expires Mar 31, 2028
$13,866.04
N6449826F3001419 days remaining

MACHALT (MA) 735

Department of Defense|Expires Dec 21, 2027
$5,000
693JF725F00075N520 days remaining

THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS.

Department of Transportation|Expires Mar 31, 2028
$4,399.33

All Awards

RRF LOGISTICS OVERHAUL TEAM

Department of Transportation693JF723F00063N$15.3M
TIME AND MATERIALS

RRF LOGISTICS OVERHAUL TEAM

Department of Transportation693JF723F00063N$10.7M

FY25 FORKLIFT PROCUREMENT 45 UNITS

Department of Transportation693JF725F00151N$5.6M

RRF LOGISTICS TIGER TEAM(S)

Department of Transportation693JF723F00064N$5.6M
TIME AND MATERIALS

RRF LOGISTICS TIGER TEAM(S)

Department of Transportation693JF723F00064N$4.3M

RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT

Department of Transportation693JF723F00062N$3.9M

RRF WAREHOUSE LOGISTICS SUPPORT

Department of Transportation693JF723F00058N$3.6M
FIRM FIXED PRICE

EMBARC CAMERAS PHASE 4/5

Department of Transportation693JF725F00126N$3.2M
TIME AND MATERIALS

RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT

Department of Transportation693JF723F00062N$3.0M
FIRM FIXED PRICE

RRF WAREHOUSE LOGISTICS SUPPORT

Department of Transportation693JF723F00058N$2.7M
FIRM FIXED PRICE

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

Department of Transportation693JF725F00077N$1.9M

RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH

Department of Transportation693JF723F00055N$1.8M

RRF PURCHASING SERVICES

Department of Transportation693JF723F00061N$1.5M
FIRM FIXED PRICE

RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH

Department of Transportation693JF723F00055N$1.3M

RRF LOGISTICS SHIPPING AND RECEIVING

Department of Transportation693JF723F00060N$1.1M
FIRM FIXED PRICE

RRF PURCHASING SERVICES

Department of Transportation693JF723F00061N$1.1M

RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS

Department of Transportation693JF723F00059N$668,750

2 YEAR MARINE TRAFFIC SUBSCRIPTION

Department of Transportation693JF725F00131N$181,724.96

PROCURE (7) SHIPSETS OF FIRST AID AND RESPONSE GEAR

Department of Transportation693JF726F00045N$86,000
FIRM FIXED PRICE

FORCE PROTECTION EQUIPMENT FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN

Department of Transportation693JF724F00155N$69,222.51
FIRM FIXED PRICE

PROCURE NAMEBOARDS FOR NEW VAM SHIPS CAPE SUAREZ POINT AND CAPE SAN ROMAN

Department of Transportation693JF724F00147N$24,436.76
FIRM FIXED PRICE

UPS BATTERIES

Department of Transportation693JF726F00011N$17,350
FIRM FIXED PRICE

PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR.

Department of Transportation693JF725F00080N$13,866.04
FIRM FIXED PRICE

AEDS FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN

Department of Transportation693JF725F00006N$13,266.27
FIRM FIXED PRICE

THE PURPOSE OF THIS DO IS PROVIDE NSMV III FUNDS TO PROCURE PALLET JACKS, LABEL PRINTERS, AND AEDS

Department of Transportation693JF725F00055N$9,605.85
Showing 25 of 29 awards.

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